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中仑新材

(301565)

  

流通市值:32.68亿  总市值:102.12亿
流通股本:1.28亿   总股本:4.00亿

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1,559,725,682.89998,094,838.58488,207,782.442,530,461,600.57
  收到的税费返还104,918,429.1373,792,945.9938,591,398.89106,563,003.41
  收到其他与经营活动有关的现金30,188,213.1117,173,385.017,194,896.9231,806,980.46
  经营活动现金流入小计1,694,832,325.131,089,061,169.58533,994,078.252,668,831,584.44
  购买商品、接受劳务支付的现金1,448,955,297.191,078,044,246.18630,084,454.062,045,814,269.23
  支付给职工以及为职工支付的现金116,326,150.0979,103,545.2241,884,126.12144,419,063.95
  支付的各项税费34,244,828.5729,545,039.6815,034,614.1535,895,173.08
  支付其他与经营活动有关的现金66,020,231.0544,750,710.3324,758,282.41101,247,453.33
  经营活动现金流出小计1,665,546,506.91,231,443,541.41711,761,476.742,327,375,959.59
  经营活动产生的现金流量净额29,285,818.23-142,382,371.83-177,767,398.49341,455,624.85
二、投资活动产生的现金流量:
  收回投资收到的现金785,400,000505,000,000257,000,000405,000,000
  取得投资收益收到的现金10,197,470.476,924,624.663,404,083.051,306,813.07
  处置固定资产、无形资产和其他长期资产收回的现金净额---49,500
  投资活动现金流入小计795,597,470.47511,924,624.66260,404,083.05406,356,313.07
  购建固定资产、无形资产和其他长期资产支付的现金571,615,026.64403,669,182.6595,902,648.88185,802,036.23
  投资支付的现金655,900,000296,400,000200,400,000980,000,000
  投资活动现金流出小计1,227,515,026.64700,069,182.65296,302,648.881,165,802,036.23
  投资活动产生的现金流量净额-431,917,556.17-188,144,557.99-35,898,565.83-759,445,723.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金---662,918,800
  取得借款收到的现金534,167,201.43393,203,643.380,846,610.33165,000,000
  收到其他与筹资活动有关的现金189,565,955.39168,423,006.52102,830,031.52355,049,884.96
  筹资活动现金流入小计723,733,156.82561,626,649.82183,676,641.851,182,968,684.96
  偿还债务支付的现金189,800,081.09162,335,705.73-377,902,448.55
  分配股利、利润或偿付利息支付的现金3,622,470.671,567,607.171,134,939.415,122,579.61
  支付其他与筹资活动有关的现金169,878,544.0397,261,627.7342,742,991.79347,057,808.59
  筹资活动现金流出小计363,301,095.79261,164,940.6343,877,931.2730,082,836.75
  筹资活动产生的现金流量净额360,432,061.03300,461,709.19139,798,710.65452,885,848.21
四、汇率变动对现金及现金等价物的影响1,502,646.661,875,209.21541,639.788,036,029.23
五、现金及现金等价物净增加额-40,697,030.25-28,190,011.42-73,325,613.8942,931,779.13
  加:期初现金及现金等价物余额282,319,709.13282,319,709.13282,319,709.13239,387,930
  期末现金及现金等价物余额241,622,678.88254,129,697.71208,994,095.24282,319,709.13
补充资料:
  净利润-41,632,537.32-113,150,851.81
  资产减值准备-12,826,736.8-17,063,755.9
  固定资产和投资性房地产折旧-71,780,199.82-143,935,782.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,780,199.82-143,935,782.82
  无形资产摊销-2,013,415.07-3,374,537.66
  长期待摊费用摊销-600,376.76-1,092,194.8
  固定资产报废损失-9,308.15-95,306.25
  公允价值变动损失--4,230,957.18--3,061,264.35
  财务费用-153,014.31--2,214,157.2
  投资损失--1,303,810.61--590,944.69
  递延所得税--1,660,582.59--4,843,401.56
  其中:递延所得税资产减少--1,698,454.22--3,008,368.56
    递延所得税负债增加-37,871.63--1,835,033
  存货的减少--100,031,870.98--85,717,455.01
  经营性应收项目的减少--25,232,886.5-13,871,480.22
  经营性应付项目的增加--139,144,277.46-144,774,269.82
  现金的期末余额-254,129,697.71-282,319,709.13
  减:现金的期初余额-282,319,709.13-239,387,930
  现金及现金等价物的净增加额--28,190,011.42-42,931,779.13
公告日期2025-10-302025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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