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逸豪新材

(301176)

  

流通市值:14.47亿  总市值:43.42亿
流通股本:5635.56万   总股本:1.69亿

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1,048,617,869.34619,793,504.61229,908,394.671,199,062,872.57
  收到的税费返还44,578,645.136,348,106.982,013,792.0415,861,494.87
  收到其他与经营活动有关的现金17,894,954.821,884,221.67200,268.265,527,108.27
  经营活动现金流入小计1,111,091,469.29628,025,833.26232,122,454.971,220,451,475.71
  购买商品、接受劳务支付的现金1,099,460,300.13578,207,936.26243,524,832.011,248,574,404.71
  支付给职工以及为职工支付的现金100,713,420.8368,192,123.3133,405,108.08112,227,180.64
  支付的各项税费3,844,649.172,536,482.791,257,306.815,282,187.26
  支付其他与经营活动有关的现金33,821,809.823,236,699.9611,127,015.9137,640,741.23
  经营活动现金流出小计1,237,840,179.93672,173,242.32289,314,262.811,403,724,513.84
  经营活动产生的现金流量净额-126,748,710.64-44,147,409.06-57,191,807.84-183,273,038.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金70,386.0870,386.08-554,800.37
  处置固定资产、无形资产和其他长期资产收回的现金净额---234,000
  收到的其他与投资活动有关的现金---200,465,123
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计70,386.0870,386.08-201,253,923.37
  购建固定资产、无形资产和其他长期资产支付的现金86,792,988.173,602,681.9349,494,181.4163,744,702.27
  投资支付的现金4,604,039.784,604,039.784,604,039.78-
  支付其他与投资活动有关的现金---200,000,000
  投资活动现金流出小计91,397,027.8878,206,721.7154,098,221.18363,744,702.27
  投资活动产生的现金流量净额-91,326,641.8-78,136,335.63-54,098,221.18-162,490,778.9
三、筹资活动产生的现金流量:
  取得借款收到的现金534,625,694.79225,300,334.18149,965,031.42591,056,087.69
  收到其他与筹资活动有关的现金11,676,344.153,880,583.993,880,583.99109,867,066.5
  筹资活动现金流入小计546,302,038.94229,180,918.17153,845,615.41700,923,154.19
  偿还债务支付的现金44,800,00044,800,00024,800,000376,600,000
  分配股利、利润或偿付利息支付的现金9,021,412.845,803,133.092,571,706.016,891,251.27
  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7,238,714.316,934,602.33175,655.5162,349,477.4
  筹资活动现金流出小计61,060,127.1557,537,735.4227,547,361.51545,840,728.67
  筹资活动产生的现金流量净额485,241,911.79171,643,182.75126,298,253.9155,082,425.52
四、汇率变动对现金及现金等价物的影响-86,052.94128,921.6690,545.051,240,878.07
五、现金及现金等价物净增加额267,080,506.4149,488,359.7215,098,769.93-189,440,513.44
  加:期初现金及现金等价物余额30,028,288.8530,028,288.8530,028,288.85219,468,802.29
  期末现金及现金等价物余额297,108,795.2679,516,648.5745,127,058.7830,028,288.85
补充资料:
  净利润--15,122,492.72--38,861,184.21
  资产减值准备-14,346,188.81-24,448,698.73
  固定资产和投资性房地产折旧-34,799,731.62-66,403,078.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,799,731.62-66,403,078.68
  无形资产摊销-579,624.37-998,097.71
  长期待摊费用摊销-71,611.86-90,826.29
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-16,682.46-36,852.8
  公允价值变动损失---319,483.5
  财务费用-5,869,751.27-8,276,375.59
  投资损失--389,869.58--554,800.37
  递延所得税--6,871,808.21--13,246,049.63
  其中:递延所得税资产减少--6,319,225.17--12,729,003.93
    递延所得税负债增加--552,583.04--517,045.7
  存货的减少--101,980,188.4--17,613,660.01
  经营性应收项目的减少--207,457,336.81--382,503,972.16
  经营性应付项目的增加-231,552,634.94-168,316,644.06
  其他-30,015.79--
  现金的期末余额-79,516,648.57-30,028,288.85
  减:现金的期初余额-30,028,288.85-219,468,802.29
  现金及现金等价物的净增加额-49,488,359.72--189,440,513.44
公告日期2025-10-232025-08-262025-04-282025-04-19
审计意见(境内)标准无保留意见
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