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仁信新材

(301395)

  

流通市值:15.44亿  总市值:29.00亿
流通股本:1.29亿   总股本:2.43亿

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1,262,152,156.6494,913,964.352,497,814,908.291,875,644,648.71
  收到的税费返还--15-
  收到其他与经营活动有关的现金25,557,595.55169,380.454,250,554.352,899,745.71
  经营活动现金流入小计1,287,709,752.15495,083,344.82,502,065,477.641,878,544,394.42
  购买商品、接受劳务支付的现金1,527,243,304.47748,183,221.552,425,547,245.11,911,970,048.96
  支付给职工以及为职工支付的现金20,521,039.7811,065,288.5735,245,837.3724,733,590.71
  支付的各项税费8,414,905.152,321,593.5113,817,240.249,676,357.19
  支付其他与经营活动有关的现金8,990,672.263,135,698.2516,344,105.5911,767,927.45
  经营活动现金流出小计1,565,169,921.66764,705,801.882,490,954,428.31,958,147,924.31
  经营活动产生的现金流量净额-277,460,169.51-269,622,457.0811,111,049.34-79,603,529.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,688,292.452,119,261.139,099,556.355,749,549.02
  处置固定资产、无形资产和其他长期资产收回的现金净额120,315-312,760312,760
  收到的其他与投资活动有关的现金2,599,700,0001,422,600,0005,430,330,0003,563,630,000
  投资活动现金流入小计2,603,508,607.451,424,719,261.135,439,742,316.353,569,692,309.02
  购建固定资产、无形资产和其他长期资产支付的现金33,752,796.8615,697,137.53349,676,556.82330,289,943.15
  投资支付的现金5,000,0005,000,00010,000,000-
  取得子公司及其他营业单位支付的现金60,998,778.53---
  支付其他与投资活动有关的现金2,599,700,0001,422,600,0005,430,330,0004,113,630,000
  投资活动现金流出小计2,699,451,575.391,443,297,137.535,790,006,556.824,443,919,943.15
  投资活动产生的现金流量净额-95,942,967.94-18,577,876.4-350,264,240.47-874,227,634.13
三、筹资活动产生的现金流量:
  取得借款收到的现金349,995,400140,000,000226,000,000176,000,000
  筹资活动现金流入小计349,995,400140,000,000226,000,000176,000,000
  偿还债务支付的现金50,572,00050,000,00051,144,0003,072,000
  分配股利、利润或偿付利息支付的现金3,263,418.091,030,170.9522,565,190.5321,603,796.43
  支付其他与筹资活动有关的现金1,538,197.03828,302.4142,634,491.5242,143,038.06
  筹资活动现金流出小计55,373,615.1251,858,473.36116,343,682.0566,818,834.49
  筹资活动产生的现金流量净额294,621,784.8888,141,526.64109,656,317.95109,181,165.51
五、现金及现金等价物净增加额-78,781,352.57-200,058,806.84-229,496,873.18-844,649,998.51
  加:期初现金及现金等价物余额777,199,746.17777,199,746.171,006,696,619.351,006,696,619.35
  期末现金及现金等价物余额698,418,393.6577,140,939.33777,199,746.17162,046,620.84
补充资料:
  净利润-106,678,033.01-33,506,703.52-
  资产减值准备35,708,814.18-1,198,039.97-
  固定资产和投资性房地产折旧17,670,377.01-29,581,244.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,670,377.01-29,581,244.17-
  无形资产摊销1,143,468.3-1,276,496.52-
  长期待摊费用摊销27,794.24-83,382.36-
  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291,835.35-453,457.33-
  公允价值变动损失0---
  财务费用3,608,363.24-2,704,915.64-
  投资损失-3,688,292.45--9,099,556.35-
  递延所得税-10,988.14--1,314,046.47-
  其中:递延所得税资产减少173,288.15--3,211,494.27-
    递延所得税负债增加-184,276.29-1,897,447.8-
  存货的减少-205,623,217.56--20,323,669.19-
  经营性应收项目的减少-100,776,133.69--20,453,085.84-
  经营性应付项目的增加64,334,201.99--10,720,985.29-
  其他15,137,334.57-1,793,281-
  现金的期末余额698,418,393.6-777,199,746.17-
  减:现金的期初余额777,199,746.17-1,006,696,619.35-
  现金及现金等价物的净增加额-78,781,352.57--229,496,873.18-
公告日期2026-08-272026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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