当前位置:首页 - 行情中心 - 时代新材(600458) - 财务分析 - 现金流量表

时代新材

(600458)

  

流通市值:107.94亿  总市值:124.13亿
流通股本:8.10亿   总股本:9.31亿

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11,332,006,823.528,033,736,203.272,907,869,384.9316,052,968,544.93
  收到的税费返还121,251,854.1559,008,850.3138,200,590.03119,564,907.97
  收到其他与经营活动有关的现金119,962,527.0390,766,925.079,867,680.4197,366,537.08
  经营活动现金流入小计11,573,221,204.78,183,511,978.652,955,937,655.3616,369,899,989.98
  购买商品、接受劳务支付的现金8,564,555,634.475,662,146,805.612,840,612,311.7811,311,972,315.68
  支付给职工以及为职工支付的现金1,762,590,126.021,182,674,469.45531,138,960.282,593,293,725.15
  支付的各项税费332,542,938.73270,442,295.6770,731,242.98555,278,422.97
  支付其他与经营活动有关的现金601,025,675.27324,346,553.17161,407,435.22766,979,139.7
  经营活动现金流出小计11,260,714,374.497,439,610,123.93,603,889,950.2615,227,523,603.5
  经营活动产生的现金流量净额312,506,830.21743,901,854.75-647,952,294.91,142,376,386.48
二、投资活动产生的现金流量:
  收回投资收到的现金47,062,95046,886,15013,557,900120,000,000
  取得投资收益收到的现金425,671.8425,671.8425,671.8786,342.47
  处置固定资产、无形资产和其他长期资产收回的现金净额14,175,480.19529,920.18241,836.5660,860,681.2
  投资活动现金流入小计61,664,101.9947,841,741.9814,225,408.36181,647,023.67
  购建固定资产、无形资产和其他长期资产支付的现金640,482,100.9463,625,355.63149,449,647.321,238,550,893.8
  投资支付的现金48,240,15041,103,90018,077,200230,000,000
  投资活动现金流出小计688,722,250.9504,729,255.63167,526,847.321,468,550,893.8
  投资活动产生的现金流量净额-627,058,148.91-456,887,513.65-153,301,438.96-1,286,903,870.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,290,899,998.651,290,899,998.65--
  取得借款收到的现金1,538,852,241.571,524,192,781.57602,896,532.141,488,762,015
  筹资活动现金流入小计2,829,752,240.222,815,092,780.22602,896,532.141,488,762,015
  偿还债务支付的现金1,606,809,549.141,237,302,520.2487,857,939.111,240,151,470.61
  分配股利、利润或偿付利息支付的现金219,910,692.22206,091,203.8712,937,359.37203,435,537.42
  支付其他与筹资活动有关的现金92,782,610.3376,769,395.0827,881,804.72170,017,607.2
  筹资活动现金流出小计1,919,502,851.691,520,163,119.19128,677,103.21,613,604,615.23
  筹资活动产生的现金流量净额910,249,388.531,294,929,661.03474,219,428.94-124,842,600.23
四、汇率变动对现金及现金等价物的影响47,144,143.0853,158,736.64-22,832,373.35-35,113,575.81
五、现金及现金等价物净增加额642,842,212.911,635,102,738.77-349,866,678.27-304,483,659.69
  加:期初现金及现金等价物余额1,912,917,650.711,912,917,650.711,912,917,650.712,217,401,310.4
  期末现金及现金等价物余额2,555,759,863.623,548,020,389.481,563,050,972.441,912,917,650.71
补充资料:
  净利润-335,196,089.67-433,948,696.33
  资产减值准备-3,923,623.31-166,393,967.09
  固定资产和投资性房地产折旧-276,257,626.62-499,822,496.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-276,257,626.62-499,822,496.53
  无形资产摊销-25,209,311.38-61,953,390.03
  长期待摊费用摊销-34,586,839.53-92,849,046.1
  处置固定资产、无形资产和其他长期资产的损失-10,701,382.32--21,352,472.38
  固定资产报废损失---668,837.87
  财务费用-110,805,227.51-103,056,346.33
  投资损失--2,235,858.49-308,149.65
  递延所得税-5,614,107.58--58,603,020.72
  其中:递延所得税资产减少-28,144,991.11--70,932,668.99
    递延所得税负债增加--22,530,883.53-12,329,648.27
  存货的减少--1,557,802,497.27-443,242,109.15
  经营性应收项目的减少--2,784,130,031.22--1,289,696,884.47
  经营性应付项目的增加-4,228,020,579.69-502,170,953.84
  现金的期末余额-121,951.49-2,153,143.31
  减:现金的期初余额-2,153,143.31-148,946.26
  加:现金等价物的期末余额-3,547,898,437.99-1,910,764,507.4
  减:现金等价物的期初余额-1,910,764,507.4-2,217,252,364.14
  现金及现金等价物的净增加额-1,635,102,738.77--304,483,659.69
公告日期2025-10-312025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑