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恒达新材

(301469)

  

流通市值:13.05亿  总市值:25.47亿
流通股本:4583.87万   总股本:8948.00万

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547,003,485.16241,419,658.241,105,852,135.05864,366,562.95
  收到的税费返还2,182,356.49-1,339,368.632,973,351.14
  收到其他与经营活动有关的现金2,462,902.042,030,776.0620,598,199.274,793,649.1
  经营活动现金流入小计551,648,743.69243,450,434.31,127,789,702.95872,133,563.19
  购买商品、接受劳务支付的现金421,660,521.61202,920,947.721,006,351,365.69880,694,775.11
  支付给职工以及为职工支付的现金44,627,453.3226,200,129.4678,869,271.6860,042,614.34
  支付的各项税费32,852,919.3118,905,440.3529,827,143.8823,755,422.01
  支付其他与经营活动有关的现金7,994,961.44,207,589.5532,513,138.8713,053,992.64
  经营活动现金流出小计507,135,855.64252,234,107.081,147,560,920.12977,546,804.1
  经营活动产生的现金流量净额44,512,888.05-8,783,672.78-19,771,217.17-105,413,240.91
二、投资活动产生的现金流量:
  收回投资收到的现金326,900,000128,700,000927,800,000571,000,000
  取得投资收益收到的现金3,211,357.91,507,061.675,891,853.873,872,079.6
  处置固定资产、无形资产和其他长期资产收回的现金净额--62,00010,619.47
  投资活动现金流入小计330,111,357.9130,207,061.67933,753,853.87574,882,699.07
  购建固定资产、无形资产和其他长期资产支付的现金3,870,430.141,470,523.4431,892,879.0816,837,261.63
  投资支付的现金367,900,000245,400,000875,800,000572,000,000
  投资活动现金流出小计371,770,430.14246,870,523.44907,692,879.08588,837,261.63
  投资活动产生的现金流量净额-41,659,072.24-116,663,461.7726,060,974.79-13,954,562.56
三、筹资活动产生的现金流量:
  取得借款收到的现金103,000,00072,000,00071,000,00025,000,000
  筹资活动现金流入小计103,000,00072,000,00071,000,00025,000,000
  偿还债务支付的现金119,237,90050,000,00059,237,90050,000,000
  分配股利、利润或偿付利息支付的现金35,063,443.87806,712.7134,554,722.7833,640,514.94
  支付其他与筹资活动有关的现金15,561,501.6812,677,253.0415,605,528.4310,820,000.41
  筹资活动现金流出小计169,862,845.5563,483,965.75109,398,151.2194,460,515.35
  筹资活动产生的现金流量净额-66,862,845.558,516,034.25-38,398,151.21-69,460,515.35
四、汇率变动对现金及现金等价物的影响-493,103.92-379,532.56-3,203,641.08-717,302.93
五、现金及现金等价物净增加额-64,502,133.66-117,310,632.86-35,312,034.67-189,545,621.75
  加:期初现金及现金等价物余额225,305,627.46225,305,627.46260,617,662.13260,617,662.13
  期末现金及现金等价物余额160,803,493.8107,994,994.6225,305,627.4671,072,040.38
补充资料:
  净利润53,848,003.08-80,314,701-
  资产减值准备--1,087,534.65-
  固定资产和投资性房地产折旧26,550,224.37-49,888,595.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,550,224.37-49,888,595.13-
  无形资产摊销686,002.74-1,433,104.69-
  长期待摊费用摊销312,783.14-988,726.87-
  处置固定资产、无形资产和其他长期资产的损失---45,790.67-
  公允价值变动损失-2,576,431.7--4,560,206.11-
  财务费用1,906,712.98-5,449,163.1-
  投资损失-719,171.46--1,371,325.71-
  递延所得税1,027,442.91--1,365,513.01-
  其中:递延所得税资产减少1,027,442.91--1,359,380.48-
    递延所得税负债增加---6,132.53-
  存货的减少-20,265,938.6--117,734,920.12-
  经营性应收项目的减少-3,825,658.88--62,325,501.36-
  经营性应付项目的增加-10,951,231-26,754,811.7-
  其他-1,164,958.26--1,737,584.76-
  现金的期末余额160,803,493.8-225,305,627.46-
  减:现金的期初余额225,305,627.46-260,617,662.13-
  现金及现金等价物的净增加额-64,502,133.66--35,312,034.67-
公告日期2026-08-192026-04-222026-04-222025-10-27
审计意见(境内)标准无保留意见
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