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时代新材

(600458)

  

流通市值:98.56亿  总市值:107.97亿
流通股本:8.69亿   总股本:9.52亿

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10,040,380,618.144,498,353,197.7219,574,527,722.2411,332,006,823.52
  收到的税费返还145,330,606.0430,218,164.65172,746,044.5121,251,854.15
  收到其他与经营活动有关的现金61,335,141.3138,416,932.59253,513,739.79119,962,527.03
  经营活动现金流入小计10,247,046,365.494,566,988,294.9620,000,787,506.5311,573,221,204.7
  购买商品、接受劳务支付的现金9,660,952,920.594,550,585,776.4514,142,567,691.98,564,555,634.47
  支付给职工以及为职工支付的现金1,275,309,370.7697,303,307.062,477,224,391.781,762,590,126.02
  支付的各项税费292,611,699.7777,168,222.24526,136,255.33332,542,938.73
  支付其他与经营活动有关的现金105,860,171.8979,623,215.57672,712,174.01601,025,675.27
  经营活动现金流出小计11,334,734,162.955,404,680,521.3217,818,640,513.0211,260,714,374.49
  经营活动产生的现金流量净额-1,087,687,797.46-837,692,226.362,182,146,993.51312,506,830.21
二、投资活动产生的现金流量:
  收回投资收到的现金58,141,956.3850,000,000115,782,607.6847,062,950
  取得投资收益收到的现金--425,671.8425,671.8
  处置固定资产、无形资产和其他长期资产收回的现金净额3,449,220.63121,109.09120,112,278.3714,175,480.19
  处置子公司及其他营业单位收到的现金净额--17,200,000-
  投资活动现金流入小计61,591,177.0150,121,109.09253,520,557.8561,664,101.99
  购建固定资产、无形资产和其他长期资产支付的现金506,330,651.34198,222,099.02948,785,571.56640,482,100.9
  投资支付的现金26,594,7009,662,200144,991,25048,240,150
  投资活动现金流出小计532,925,351.34207,884,299.021,093,776,821.56688,722,250.9
  投资活动产生的现金流量净额-471,334,174.33-157,763,189.93-840,256,263.71-627,058,148.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金172,128,570-1,290,899,998.651,290,899,998.65
  取得借款收到的现金1,134,191,200204,400,0001,551,160,241.571,538,852,241.57
  筹资活动现金流入小计1,306,319,770204,400,0002,842,060,240.222,829,752,240.22
  偿还债务支付的现金790,800,311.61432,963,847.392,525,684,099.351,606,809,549.14
  分配股利、利润或偿付利息支付的现金14,754,111.016,470,299.65290,228,954.04219,910,692.22
  支付其他与筹资活动有关的现金132,740,569.128,180,389.77139,932,314.9692,782,610.33
  筹资活动现金流出小计938,294,991.72467,614,536.812,955,845,368.351,919,502,851.69
  筹资活动产生的现金流量净额368,024,778.28-263,214,536.81-113,785,128.13910,249,388.53
四、汇率变动对现金及现金等价物的影响-23,385,681.7938,859,842.9838,859,842.9847,144,143.08
五、现金及现金等价物净增加额-1,214,382,875.3-1,219,810,110.121,266,965,444.65642,842,212.91
  加:期初现金及现金等价物余额3,179,883,095.363,179,883,095.361,912,917,650.711,912,917,650.71
  期末现金及现金等价物余额1,965,500,220.061,960,072,985.243,179,883,095.362,555,759,863.62
补充资料:
  净利润393,790,825.08-577,883,233.67-
  资产减值准备-2,540,399.01-38,472,306.24-
  固定资产和投资性房地产折旧302,232,750.08-572,993,192.22-
  无形资产摊销26,394,368.46-70,471,588.39-
  长期待摊费用摊销8,667,020.18-105,269,298.32-
  处置固定资产、无形资产和其他长期资产的损失-777,003.23--8,780,381.73-
  固定资产报废损失-2,404,970.52-8,800,781.35-
  财务费用78,572,572.28-230,676,277.65-
  投资损失-7,561,977.1--7,557,659.02-
  递延所得税38,690,441.59--38,395,642.44-
  其中:递延所得税资产减少36,293,636.74-1,141,507.21-
    递延所得税负债增加2,396,804.85--39,537,149.65-
  存货的减少-1,367,746,168.17--1,610,202,823.93-
  经营性应收项目的减少-1,736,944,308.32--1,128,541,545.44-
  经营性应付项目的增加1,023,771,482.43-3,208,652,579-
  现金的期末余额133,954.96-138,061.86-
  减:现金的期初余额138,061.86-2,153,143.31-
  加:现金等价物的期末余额1,965,366,265.1-3,179,745,033.5-
  减:现金等价物的期初余额3,179,745,033.5-1,910,764,507.4-
  现金及现金等价物的净增加额-1,214,382,875.3-1,266,965,444.65-
公告日期2026-08-202026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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