当前位置:首页 - 行情中心 - 奇德新材(300995) - 财务分析 - 现金流量表

奇德新材

(300995)

  

流通市值:21.37亿  总市值:29.96亿
流通股本:6004.05万   总股本:8414.69万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金119,552,470.18385,821,816.46277,867,361.86193,199,633.58
  收到的税费返还-933,295.6933,295.699,843.77
  收到其他与经营活动有关的现金2,194,978.6413,991,236.3810,682,295.733,723,822.43
  经营活动现金流入小计121,747,448.82400,746,348.44289,482,953.19197,023,299.78
  购买商品、接受劳务支付的现金54,184,151.64228,060,410.13157,163,818.09102,613,027.09
  支付给职工以及为职工支付的现金26,364,201.277,351,605.8156,973,898.8738,215,626.88
  支付的各项税费3,766,987.9115,489,492.267,204,810.863,976,402.01
  支付其他与经营活动有关的现金12,440,774.0529,881,403.8921,454,592.9415,353,741.03
  经营活动现金流出小计96,756,114.8350,782,912.09242,797,120.76160,158,797.01
  经营活动产生的现金流量净额24,991,334.0249,963,436.3546,685,832.4336,864,502.77
二、投资活动产生的现金流量:
  收回投资收到的现金18,600,00038,055,435.3422,000,00029,394,640
  取得投资收益收到的现金767,185.791,105,955.921,103,659.691,070,691.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,39114,391-
  收到的其他与投资活动有关的现金17,700,0002,000,000--
  投资活动现金流入小计37,067,185.7941,175,782.2623,118,050.6930,465,331.65
  购建固定资产、无形资产和其他长期资产支付的现金11,305,729.6752,027,148.5434,077,745.1422,942,230.24
  投资支付的现金41,684,795.350,934,070.0630,570,00039,371,130.3
  投资活动现金流出小计52,990,524.97102,961,218.664,647,745.1462,313,360.54
  投资活动产生的现金流量净额-15,923,339.18-61,785,436.34-41,529,694.45-31,848,028.89
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,00079,900,00052,300,00027,300,000
  收到其他与筹资活动有关的现金--2,690,730.062,690,730.06
  筹资活动现金流入小计25,000,00079,900,00054,990,730.0629,990,730.06
  偿还债务支付的现金13,450,00035,250,00033,000,00018,650,000
  分配股利、利润或偿付利息支付的现金630,518.0520,384,513.2913,708,396.913,757,775.44
  支付其他与筹资活动有关的现金2,458,644.682,394,872.315,363,962.514,564,501.56
  筹资活动现金流出小计16,539,162.7358,029,385.652,072,359.4136,972,277
  筹资活动产生的现金流量净额8,460,837.2721,870,614.42,918,370.65-6,981,546.94
四、汇率变动对现金及现金等价物的影响-1,031,445.07-1,104,864.54-2,516,968.85-253,524.95
五、现金及现金等价物净增加额16,497,387.048,943,749.875,557,539.78-2,218,598.01
  加:期初现金及现金等价物余额63,081,841.4453,669,077.0753,669,077.0753,669,077.07
  期末现金及现金等价物余额79,579,228.4862,612,826.9459,226,616.8551,450,479.06
补充资料:
  净利润-19,630,418.61-8,606,604.21
  资产减值准备-5,214,030.13-1,489,457.99
  固定资产和投资性房地产折旧-30,093,103.35-13,745,996.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,093,103.35-13,745,996.08
  无形资产摊销-537,136.57-271,026.48
  长期待摊费用摊销-5,355,229.18-1,611,870.48
  处置固定资产、无形资产和其他长期资产的损失--1,817.15-3,457.08
  固定资产报废损失-41,299.58-38,949.15
  公允价值变动损失--35,307.3-90,021.38
  财务费用-1,508,173.13-886,455.09
  投资损失--2,408,573.61--1,203,132.1
  递延所得税--1,387,858.59-272,422.86
  其中:递延所得税资产减少--1,219,215.72-103,717.44
    递延所得税负债增加--168,642.87-168,705.42
  存货的减少--14,394,853.96-12,492,221.5
  经营性应收项目的减少--4,151,164.73-92,958,084.8
  经营性应付项目的增加-11,845,411.6--94,208,487.53
  其他--1,903,817.77--200,516.71
  现金的期末余额-62,612,826.94-51,450,479.06
  减:现金的期初余额-53,669,077.07-53,669,077.07
  现金及现金等价物的净增加额-8,943,749.87--2,218,598.01
公告日期2026-04-242026-03-122025-10-292025-08-29
审计意见(境内)标准无保留意见
TOP↑