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惠柏新材

(301555)

  

流通市值:15.05亿  总市值:28.72亿
流通股本:4834.73万   总股本:9226.67万

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1,027,055,464.71550,473,870.27157,576,216.411,260,203,821.56
  收到的税费返还17,859.3810,434.14147,517.7588,132.11
  收到其他与经营活动有关的现金6,205,886.918,046,258.0112,585,089.5414,220,506.59
  经营活动现金流入小计1,033,279,211558,530,562.42170,308,823.71,274,512,460.26
  购买商品、接受劳务支付的现金1,085,197,787.51598,992,967.58432,633,467.411,066,541,602.42
  支付给职工以及为职工支付的现金77,856,978.0256,169,604.531,661,782.5596,123,171.31
  支付的各项税费28,524,700.1611,272,674.485,122,726.4816,987,969.48
  支付其他与经营活动有关的现金118,869,142.94119,643,119.1229,290,431.6780,517,081.92
  经营活动现金流出小计1,310,448,608.63786,078,365.68498,708,408.111,260,169,825.13
  经营活动产生的现金流量净额-277,169,397.63-227,547,803.26-328,399,584.4114,342,635.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,366,024,400857,329,400475,072,2001,555,046,400
  取得投资收益收到的现金1,946,235.921,202,270.98373,056.663,497,918.74
  处置固定资产、无形资产和其他长期资产收回的现金净额93,660--1,139,880.56
  投资活动现金流入小计1,368,064,295.92858,531,670.98475,445,256.661,559,684,199.3
  购建固定资产、无形资产和其他长期资产支付的现金88,278,566.0166,895,658.4826,267,081.53215,413,801.57
  投资支付的现金1,333,984,000855,187,000483,389,0001,545,722,000
  投资活动现金流出小计1,422,262,566.01922,082,658.48509,656,081.531,761,135,801.57
  投资活动产生的现金流量净额-54,198,270.09-63,550,987.5-34,210,824.87-201,451,602.27
三、筹资活动产生的现金流量:
  取得借款收到的现金212,483,348.93168,364,828.76190,516,718.39305,365,854.63
  筹资活动现金流入小计212,483,348.93168,364,828.76190,516,718.39305,365,854.63
  偿还债务支付的现金---39,007,245.53
  分配股利、利润或偿付利息支付的现金4,327,691.562,916,325.982,526,777.3423,130,903.9
  支付其他与筹资活动有关的现金8,584,156.935,703,481.532,765,598.4710,260,298.37
  筹资活动现金流出小计12,911,848.498,619,807.515,292,375.8172,398,447.8
  筹资活动产生的现金流量净额199,571,500.44159,745,021.25185,224,342.58232,967,406.83
四、汇率变动对现金及现金等价物的影响-107,891.23-28,910.63-1,896.89-120,051.69
五、现金及现金等价物净增加额-131,904,058.51-131,382,680.14-177,387,963.5945,738,388
  加:期初现金及现金等价物余额268,526,725.8268,526,725.8268,526,725.8222,788,337.8
  期末现金及现金等价物余额136,622,667.29137,144,045.6691,138,762.21268,526,725.8
补充资料:
  净利润-33,204,704-8,024,012.31
  资产减值准备--4,416,977.58-2,303,427.9
  固定资产和投资性房地产折旧-6,849,130.36-12,282,649.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,849,130.36-12,282,649.93
  无形资产摊销-892,940.6-792,901.8
  长期待摊费用摊销-1,919,004.16-3,030,162.93
  处置固定资产、无形资产和其他长期资产的损失--44,247.79-652,022.33
  固定资产报废损失-24,986.15-54,796.48
  公允价值变动损失--268,319.22--210,934.77
  财务费用-2,793,382.3-3,891,180.5
  投资损失--1,178,620.15--3,156,763.71
  递延所得税-5,603,558.41--10,352,795.88
  其中:递延所得税资产减少-5,603,558.41--4,513,456.05
    递延所得税负债增加----5,839,339.83
  存货的减少--76,854,357.57--3,756,127.78
  经营性应收项目的减少--212,105,252.95--140,176,319.18
  经营性应付项目的增加-10,970,601.72-131,740,022.64
  现金的期末余额-137,144,045.66-268,526,725.8
  减:现金的期初余额-268,526,725.8-222,788,337.8
  现金及现金等价物的净增加额--131,382,680.14-45,738,388
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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