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新瀚新材

(301076)

  

流通市值:58.09亿  总市值:92.51亿
流通股本:1.10亿   总股本:1.75亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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216,963,799.5143,541,635.1364,680,202.81326,770,458.11
  收到的税费返还1,620,940.5648,847.66648,847.667,267,266.61
  收到其他与经营活动有关的现金9,869,035.419,191,970.464,862,095.2410,815,592.38
  经营活动现金流入小计228,453,775.41153,382,453.2570,191,145.71344,853,317.1
  购买商品、接受劳务支付的现金82,142,434.7459,781,154.6130,465,233.78110,028,099.89
  支付给职工以及为职工支付的现金58,695,758.3841,385,285.9321,282,774.7265,342,142.18
  支付的各项税费14,796,662.5611,944,749.854,698,949.7414,430,316.85
  支付其他与经营活动有关的现金8,907,937.516,426,248.4811,068,467.7915,624,290.36
  经营活动现金流出小计164,542,793.19119,537,438.8767,515,426.03205,424,849.28
  经营活动产生的现金流量净额63,910,982.2233,845,014.382,675,719.68139,428,467.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,565,000,0001,030,000,000545,000,0001,285,800,000
  取得投资收益收到的现金10,497,577.867,092,744.534,855,259.717,910,201.91
  处置固定资产、无形资产和其他长期资产收回的现金净额131,33514,4007,079.6550,845
  收到的其他与投资活动有关的现金1,012,000900,000-10,000
  投资活动现金流入小计1,576,640,912.861,038,007,144.53549,862,339.361,293,771,046.91
  购建固定资产、无形资产和其他长期资产支付的现金42,649,513.5421,613,479.4413,082,345.433,211,776
  投资支付的现金1,610,000,0001,025,000,000530,000,0001,535,000,000
  支付其他与投资活动有关的现金88,000--5,000
  投资活动现金流出小计1,652,737,513.541,046,613,479.44543,082,345.41,568,216,776
  投资活动产生的现金流量净额-76,096,600.68-8,606,334.916,779,993.96-274,445,729.09
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金30,940,520--20,178,600
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金---0
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计30,940,520--20,178,600
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额-30,940,520---20,178,600
四、汇率变动对现金及现金等价物的影响487,497.92563,205.21287,592.672,665,962.21
五、现金及现金等价物净增加额-42,638,640.5425,801,884.689,743,306.31-152,529,899.06
  加:期初现金及现金等价物余额129,969,001.35129,969,001.35129,969,001.35282,498,900.41
  期末现金及现金等价物余额87,330,360.81155,770,886.03139,712,307.66129,969,001.35
补充资料:
  净利润-35,292,579.33-55,966,075.49
  资产减值准备-125,260.35-928,161.5
  固定资产和投资性房地产折旧-15,861,606.13-30,968,511.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,861,606.13-30,968,511.15
  无形资产摊销-930,918.42-1,585,026.73
  长期待摊费用摊销-263,997.36-763,843.82
  固定资产报废损失--4,276.68-37,816.8
  财务费用--452,321.95--3,036,027.34
  投资损失--7,092,744.53--7,910,201.91
  递延所得税--1,382,289.01--6,121.57
  其中:递延所得税资产减少--850,073-456,987.6
    递延所得税负债增加--532,216.01--463,109.17
  存货的减少--4,610,455.51-39,015,026.38
  经营性应收项目的减少--10,310,411.47--1,201,379.56
  经营性应付项目的增加-2,245,382.56-24,371,623.83
  其他-1,866,666.8--2,489,755.88
  现金的期末余额-155,770,886.03-129,969,001.35
  减:现金的期初余额-129,969,001.35-282,498,900.41
  现金及现金等价物的净增加额-25,801,884.68--152,529,899.06
公告日期2025-10-212025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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