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创新新材

(600361)

  

流通市值:139.97亿  总市值:139.97亿
流通股本:37.33亿   总股本:37.33亿

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49,045,699,000.6822,445,968,472.5385,769,166,764.8165,177,613,105.35
  收到的税费返还66,644,202.61397,829.22112,585,05265,726,109.84
  收到其他与经营活动有关的现金1,147,332,693.42215,130,186.79841,150,025.86105,417,732.68
  经营活动现金流入小计50,259,675,896.7122,661,496,488.5486,722,901,842.6765,348,756,947.87
  购买商品、接受劳务支付的现金47,002,877,743.7123,102,768,191.6383,564,867,151.5964,081,540,625.82
  支付给职工以及为职工支付的现金774,840,405.76373,874,251.131,383,439,316.9912,945,325.78
  支付的各项税费428,373,624.36223,388,929.18724,667,127.89583,328,651.44
  支付其他与经营活动有关的现金1,138,698,536.36186,882,853.762,124,268,294.74884,886,972.1
  经营活动现金流出小计49,344,790,310.1923,886,914,225.787,797,241,891.1266,462,701,575.14
  经营活动产生的现金流量净额914,885,586.52-1,225,417,737.16-1,074,340,048.45-1,113,944,627.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,437,332,849.5591,326,603.033,352,845,496.293,011,000,000
  取得投资收益收到的现金---4,186,275.78
  处置固定资产、无形资产和其他长期资产收回的现金净额942,285.73-13,584,175.7954,716.96
  投资活动现金流入小计1,438,275,135.23591,326,603.033,366,429,671.993,016,140,992.74
  购建固定资产、无形资产和其他长期资产支付的现金494,902,583.73206,420,500.521,201,098,151.79978,793,764.42
  投资支付的现金2,095,810,098.64848,200,0004,136,557,626.164,114,738,902.9
  取得子公司及其他营业单位支付的现金--33,011,896.2133,011,896.21
  投资活动现金流出小计2,590,712,682.371,054,620,500.525,370,667,674.165,126,544,563.53
  投资活动产生的现金流量净额-1,152,437,547.14-463,293,897.49-2,004,238,002.17-2,110,403,570.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,600,000---
  其中:子公司吸收少数股东投资收到的现金5,600,000---
  取得借款收到的现金8,899,049,835.254,340,000,00010,962,372,166.138,897,639,679.95
  收到其他与筹资活动有关的现金1,150,000,000666,000,0001,983,388,705.551,937,782,156.11
  筹资活动现金流入小计10,054,649,835.255,006,000,00012,945,760,871.6810,835,421,836.06
  偿还债务支付的现金7,170,733,748.812,518,943,224.949,466,679,807.367,802,697,759.21
  分配股利、利润或偿付利息支付的现金540,129,378.13103,165,734.51769,908,694.17649,632,369.4
  支付其他与筹资活动有关的现金330,295,325.07729,552,1951,555,087,311.32699,195,440.46
  筹资活动现金流出小计8,041,158,452.013,351,661,154.4511,791,675,812.859,151,525,569.07
  筹资活动产生的现金流量净额2,013,491,383.241,654,338,845.551,154,085,058.831,683,896,266.99
四、汇率变动对现金及现金等价物的影响-4,971,085.26-2,485,542.631,059,952.06-4,852,434.33
五、现金及现金等价物净增加额1,770,968,337.36-36,858,331.73-1,923,433,039.73-1,545,304,365.4
  加:期初现金及现金等价物余额4,456,243,527.144,456,243,527.146,379,676,566.876,379,676,566.87
  期末现金及现金等价物余额6,227,211,864.54,419,385,195.414,456,243,527.144,834,372,201.47
补充资料:
  净利润392,919,903.9-775,551,467.42-
  资产减值准备40,954,615.53-30,887,815.6-
  固定资产和投资性房地产折旧391,204,075.65-705,702,758.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧391,204,075.65-705,702,758.97-
  无形资产摊销18,477,567.31-37,369,429.39-
  长期待摊费用摊销601,601.7-732,708.18-
  处置固定资产、无形资产和其他长期资产的损失227,170.7--4,520,624.59-
  固定资产报废损失39,750.03-2,228,010.71-
  公允价值变动损失-5,944,318.94--109,570,047.33-
  财务费用214,411,290.64-480,399,364.14-
  投资损失33,817,414.6-24,337,653.81-
  递延所得税-38,086,737.85--7,195,499.61-
  其中:递延所得税资产减少-3,378,767.18--25,987,624.95-
    递延所得税负债增加-34,707,970.67-18,792,125.34-
  存货的减少423,766,516.65--917,503,475.8-
  经营性应收项目的减少-35,954,482.32--834,159,237.72-
  经营性应付项目的增加-551,742,136.29--1,318,367,226.99-
  现金的期末余额6,227,211,864.5-4,456,243,527.14-
  减:现金的期初余额4,456,243,527.14-6,379,676,566.87-
  现金及现金等价物的净增加额1,770,968,337.36--1,923,433,039.73-
公告日期2026-08-272026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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