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思泉新材

(301489)

  

流通市值:89.16亿  总市值:151.25亿
流通股本:4760.07万   总股本:8075.39万

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629,305,222.52430,146,155.55236,794,103.17536,953,849.34
  收到的税费返还4,050,709.613,340,219.041,865,592.232,537,447.72
  收到其他与经营活动有关的现金6,219,473.493,912,067.382,314,846.318,985,060.93
  经营活动现金流入小计639,575,405.62437,398,441.97240,974,541.71548,476,357.99
  购买商品、接受劳务支付的现金479,207,579.28280,017,191.63130,609,533.17355,206,165.69
  支付给职工以及为职工支付的现金103,306,167.6865,832,429.8330,380,300.84104,514,964.63
  支付的各项税费18,730,127.1313,049,965.275,636,244.3512,877,980.41
  支付其他与经营活动有关的现金34,449,049.9620,100,441.557,931,648.2532,800,736.06
  经营活动现金流出小计635,692,924.05379,000,028.28174,557,726.61505,399,846.79
  经营活动产生的现金流量净额3,882,481.5758,398,413.6966,416,815.143,076,511.2
二、投资活动产生的现金流量:
  收回投资收到的现金314,000,000314,000,00066,000,000559,000,000
  取得投资收益收到的现金1,246,883.651,246,883.6593,789.821,568,439.1
  处置固定资产、无形资产和其他长期资产收回的现金净额7,290,925.253,763,056.861,012,264.842,761,993.34
  收到的其他与投资活动有关的现金1,882,119.71,243,294.7--
  投资活动现金流入小计324,419,928.6320,253,235.2167,106,054.66563,330,432.44
  购建固定资产、无形资产和其他长期资产支付的现金104,193,723.4779,099,880.8341,990,541.45241,826,258.68
  投资支付的现金294,360,000264,000,000166,000,000559,000,000
  取得子公司及其他营业单位支付的现金---10,296,622.44
  投资活动现金流出小计398,553,723.47343,099,880.83207,990,541.45811,122,881.12
  投资活动产生的现金流量净额-74,133,794.87-22,846,645.62-140,884,486.79-247,792,448.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,498,451.789,403,451.782,982,202.4610,909,200
  其中:子公司吸收少数股东投资收到的现金21,838,451.789,403,451.782,982,202.4610,909,200
  取得借款收到的现金127,900,00080,000,00030,000,00050,000,000
  收到其他与筹资活动有关的现金84,792,128.6463,434,196.9837,685,462.16150,374,784.65
  筹资活动现金流入小计235,190,580.42152,837,648.7670,667,664.62211,283,984.65
  偿还债务支付的现金76,505,660.8261,500,000--
  分配股利、利润或偿付利息支付的现金15,805,228.0215,311,222.44451,666.715,737,768.37
  支付其他与筹资活动有关的现金64,435,363.2728,766,266.2616,926,611.92185,969,001.68
  筹资活动现金流出小计156,746,252.11105,577,488.717,378,278.62201,706,770.05
  筹资活动产生的现金流量净额78,444,328.3147,260,160.0653,289,3869,577,214.6
四、汇率变动对现金及现金等价物的影响65,025.2232,128.3899,385.25-868,178.56
五、现金及现金等价物净增加额8,258,040.2382,844,056.51-21,078,900.44-196,006,901.44
  加:期初现金及现金等价物余额201,951,571.1201,951,571.1201,951,571.1397,958,472.54
  期末现金及现金等价物余额210,209,611.33284,795,627.61180,872,670.66201,951,571.1
补充资料:
  净利润-28,475,683.82-48,391,211.12
  资产减值准备-7,024,847.5-22,554,108.98
  固定资产和投资性房地产折旧-19,931,584.4-24,031,717.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,931,584.4-24,031,717.42
  无形资产摊销-1,228,808.08-1,063,237.27
  长期待摊费用摊销-3,157,308.54-3,462,790.48
  处置固定资产、无形资产和其他长期资产的损失--257,583.78-313,325.85
  固定资产报废损失-129,042.88-78,518.28
  公允价值变动损失----131,614.21
  财务费用-1,597,929.09-1,149,734.47
  投资损失--1,115,269.44--1,568,439.1
  递延所得税--390,486.13--8,118,482.45
  其中:递延所得税资产减少--235,998.74--8,275,494.35
    递延所得税负债增加--154,487.39-157,011.9
  存货的减少--69,263,948.36--89,400,350.22
  经营性应收项目的减少-35,651,675.18--142,830,689.75
  经营性应付项目的增加-28,685,927.27-174,808,738.1
  现金的期末余额-284,795,627.61-201,951,571.1
  减:现金的期初余额-201,951,571.1-397,958,472.54
  现金及现金等价物的净增加额-82,844,056.51--196,006,901.44
公告日期2025-10-302025-08-292025-04-292025-04-16
审计意见(境内)标准无保留意见
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