当前位置:首页 - 行情中心 - 翔楼新材(301160) - 财务分析 - 现金流量表

翔楼新材

(301160)

  

流通市值:46.50亿  总市值:69.99亿
流通股本:1.11亿   总股本:1.67亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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577,470,300.87302,372,950.32908,822,713.98860,587,352.05
  收到其他与经营活动有关的现金9,198,812.587,520,691.578,806,747.45,946,155.24
  经营活动现金流入小计586,669,113.45309,893,641.89917,629,461.38866,533,507.29
  购买商品、接受劳务支付的现金326,474,530.53117,845,674.47584,008,427.13650,315,577.03
  支付给职工以及为职工支付的现金49,124,079.7130,014,144.1993,083,189.266,816,348.26
  支付的各项税费49,972,809.3325,332,284.4383,054,673.0664,000,527.6
  支付其他与经营活动有关的现金13,054,451.055,394,595.3426,667,979.3217,382,966.99
  经营活动现金流出小计438,625,870.62178,586,698.43786,814,268.71798,515,419.88
  经营活动产生的现金流量净额148,043,242.83131,306,943.46130,815,192.6768,018,087.41
二、投资活动产生的现金流量:
  收回投资收到的现金642,000,000312,000,000709,000,000582,000,000
  取得投资收益收到的现金1,324,117.89601,932.772,002,603.121,659,618.64
  处置固定资产、无形资产和其他长期资产收回的现金净额--143,120140,000
  投资活动现金流入小计643,324,117.89312,601,932.77711,145,723.12583,799,618.64
  购建固定资产、无形资产和其他长期资产支付的现金52,643,803.8528,816,540.86176,176,784.12123,079,208.44
  投资支付的现金692,722,457.81320,505,087.95734,000,000594,000,000
  投资活动现金流出小计745,366,261.66349,321,628.81910,176,784.12717,079,208.44
  投资活动产生的现金流量净额-102,042,143.77-36,719,696.04-199,031,061-133,279,589.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金85,118,365.515,761,768.04--
  取得借款收到的现金168,075,266.738,413,507285,807,125.7273,549,625.7
  筹资活动现金流入小计253,193,632.254,175,275.04285,807,125.7273,549,625.7
  偿还债务支付的现金108,315,089.8336,568,000114,000,00083,000,000
  分配股利、利润或偿付利息支付的现金83,430,191.41,868,641.7783,266,282.0581,387,232.06
  支付其他与筹资活动有关的现金489,905.81277,132.92880,000180,000
  筹资活动现金流出小计192,235,187.0438,713,774.69198,146,282.05164,567,232.06
  筹资活动产生的现金流量净额60,958,445.1615,461,500.3587,660,843.65108,982,393.64
四、汇率变动对现金及现金等价物的影响---8,306.6-8,306.6
五、现金及现金等价物净增加额106,959,544.22110,048,747.7719,436,668.7243,712,584.65
  加:期初现金及现金等价物余额151,358,901.6151,358,901.6131,922,232.88131,922,232.88
  期末现金及现金等价物余额258,318,445.82261,407,649.37151,358,901.6175,634,817.53
补充资料:
  净利润90,136,112.4-208,218,878.79-
  资产减值准备1,132,019.73-16,185.62-
  固定资产和投资性房地产折旧28,683,872.28-38,487,463.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,683,872.28-38,487,463.38-
  无形资产摊销1,857,800.99-1,590,124.71-
  长期待摊费用摊销170,432.88-234,406.98-
  处置固定资产、无形资产和其他长期资产的损失---88,426.19-
  固定资产报废损失--1,283.19-
  公允价值变动损失-232,479.46--278,131.54-
  财务费用3,906,321.28-4,692,239.7-
  投资损失-1,092,227.48--1,719,471.59-
  递延所得税9,223,730--13,720,061.47-
  其中:递延所得税资产减少9,539,512.06--13,671,323.82-
    递延所得税负债增加-315,782.06--48,737.65-
  存货的减少-6,679,830.87--35,369,600.69-
  经营性应收项目的减少62,592,319.92--97,341,241.14-
  经营性应付项目的增加-26,591,886.43-3,701,938.84-
  其他-15,225,452.35-22,389,604.08-
  现金的期末余额258,318,445.82-151,358,901.6-
  减:现金的期初余额151,358,901.6-131,922,232.88-
  现金及现金等价物的净增加额106,959,544.22-19,436,668.72-
公告日期2026-08-282026-04-242026-04-232025-10-29
审计意见(境内)标准无保留意见
TOP↑