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中仑新材

(301565)

  

流通市值:23.21亿  总市值:72.52亿
流通股本:1.28亿   总股本:4.00亿

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1,224,804,108.27573,452,167.32,001,985,789.941,559,725,682.89
  收到的税费返还48,357,178.3438,909,267.72111,744,472.78104,918,429.13
  收到其他与经营活动有关的现金16,089,434.518,127,165.9240,306,456.5130,188,213.11
  经营活动现金流入小计1,289,250,721.12620,488,600.942,154,036,719.231,694,832,325.13
  购买商品、接受劳务支付的现金896,844,404.95498,316,756.391,738,586,979.611,448,955,297.19
  支付给职工以及为职工支付的现金96,800,201.3551,165,558.39158,357,926.42116,326,150.09
  支付的各项税费27,607,581.6610,383,585.5432,643,287.8434,244,828.57
  支付其他与经营活动有关的现金38,164,090.8114,614,926.61104,835,777.4966,020,231.05
  经营活动现金流出小计1,059,416,278.77574,480,826.932,034,423,971.361,665,546,506.9
  经营活动产生的现金流量净额229,834,442.3546,007,774.01119,612,747.8729,285,818.23
二、投资活动产生的现金流量:
  收回投资收到的现金759,337,508.45150,000,0001,353,900,000785,400,000
  取得投资收益收到的现金3,650,295.21812,915.8511,536,156.3510,197,470.47
  处置固定资产、无形资产和其他长期资产收回的现金净额--8,611.2-
  收到的其他与投资活动有关的现金--46,784,340.28-
  投资活动现金流入小计762,987,803.66150,812,915.851,412,229,107.83795,597,470.47
  购建固定资产、无形资产和其他长期资产支付的现金348,578,069.01146,507,001.37860,729,186.88571,615,026.64
  投资支付的现金1,151,000,000546,000,000818,900,000655,900,000
  投资活动现金流出小计1,499,578,069.01692,507,001.371,679,629,186.881,227,515,026.64
  投资活动产生的现金流量净额-736,590,265.35-541,694,085.52-267,400,079.05-431,917,556.17
三、筹资活动产生的现金流量:
  取得借款收到的现金230,806,783.4140,585,632.35701,993,711.95534,167,201.43
  收到其他与筹资活动有关的现金104,688,542.28153,900,000355,285,878.38189,565,955.39
  筹资活动现金流入小计335,495,325.68294,485,632.351,057,279,590.33723,733,156.82
  偿还债务支付的现金11,778,673.795,633,474.6193,638,530.29189,800,081.09
  分配股利、利润或偿付利息支付的现金10,461,506.393,615,899.628,503,387.933,622,470.67
  支付其他与筹资活动有关的现金207,144,808.09173,131,321.32291,902,883.62169,878,544.03
  筹资活动现金流出小计229,384,988.27182,380,695.54494,044,801.84363,301,095.79
  筹资活动产生的现金流量净额106,110,337.41112,104,936.81563,234,788.49360,432,061.03
四、汇率变动对现金及现金等价物的影响-8,768,615.58-2,728,873.66-7,207,617.481,502,646.66
五、现金及现金等价物净增加额-409,414,101.17-386,310,248.36408,239,839.83-40,697,030.25
  加:期初现金及现金等价物余额690,559,548.96690,559,548.96282,319,709.13282,319,709.13
  期末现金及现金等价物余额281,145,447.79304,249,300.6690,559,548.96241,622,678.88
补充资料:
  净利润68,001,583.38-78,233,126.87-
  资产减值准备7,665,675.44-27,682,299.54-
  固定资产和投资性房地产折旧94,009,259.02-148,050,959.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧94,009,259.02-148,050,959.11-
  无形资产摊销2,264,173.94-5,783,706.87-
  长期待摊费用摊销752,313.33-1,236,533.03-
  处置固定资产、无形资产和其他长期资产的损失---2,930.53-
  固定资产报废损失2,019,672.08-63,539.82-
  公允价值变动损失-4,082,206.2--8,159,757.76-
  财务费用13,738,239.11-4,471,192.98-
  投资损失-247,517.82--1,280,144.79-
  递延所得税1,514,622.9--4,951,175.76-
  其中:递延所得税资产减少1,425,699.54--4,770,425.2-
    递延所得税负债增加88,923.36--180,750.56-
  存货的减少-260,480,165.27--53,288,870.6-
  经营性应收项目的减少-116,776,588.71-18,339,990.06-
  经营性应付项目的增加421,154,800.23--97,025,649.32-
  现金的期末余额281,145,447.79-690,559,548.96-
  减:现金的期初余额690,559,548.96-282,319,709.13-
  现金及现金等价物的净增加额-409,414,101.17-408,239,839.83-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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