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鹿山新材

(603051)

  

流通市值:39.62亿  总市值:39.62亿
流通股本:1.62亿   总股本:1.62亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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362,314,617.851,603,543,521.831,303,879,598.55882,829,948.49
  收到的税费返还5,170,267.8726,750,623.122,886,294.3113,000,252.08
  收到其他与经营活动有关的现金16,294,745.3644,496,300.5831,173,878.5738,589,711.07
  经营活动现金流入小计383,779,631.081,674,790,445.511,357,939,771.43934,419,911.64
  购买商品、接受劳务支付的现金394,440,471.641,182,421,210.291,045,712,790.37788,940,872.22
  支付给职工以及为职工支付的现金32,131,966.57132,173,012.92107,138,368.771,526,775.9
  支付的各项税费4,201,596.6723,145,303.8316,004,397.0312,762,264.52
  支付其他与经营活动有关的现金6,365,094.4154,113,866.4630,146,067.8919,914,419.97
  经营活动现金流出小计437,139,129.291,391,853,393.51,199,001,623.99893,144,332.61
  经营活动产生的现金流量净额-53,359,498.21282,937,052.01158,938,147.4441,275,579.03
二、投资活动产生的现金流量:
  收回投资收到的现金110,110,074.392,905,783,087.762,418,078,331.542,199,827,088.07
  取得投资收益收到的现金-6,191,641.28--
  处置固定资产、无形资产和其他长期资产收回的现金净额92,212.394,140--
  投资活动现金流入小计110,202,286.782,911,978,869.042,418,078,331.542,199,827,088.07
  购建固定资产、无形资产和其他长期资产支付的现金2,240,506.7511,522,925.7512,427,041.347,148,834.65
  投资支付的现金478,000,0003,245,780,087.772,888,780,087.772,489,780,087.77
  投资活动现金流出小计480,240,506.753,257,303,013.522,901,207,129.112,496,928,922.42
  投资活动产生的现金流量净额-370,038,219.97-345,324,144.48-483,128,797.57-297,101,834.35
三、筹资活动产生的现金流量:
  取得借款收到的现金101,675,500318,206,857.26276,505,962.83113,005,962.83
  筹资活动现金流入小计101,675,500318,206,857.26276,505,962.83113,005,962.83
  偿还债务支付的现金43,508,633.42216,149,827.35168,312,775.1465,301,663.74
  分配股利、利润或偿付利息支付的现金2,059,922.0451,326,128.3749,244,867.815,605,289.4
  支付其他与筹资活动有关的现金1,768,494.9621,985,697.9916,763,346.3815,120,365.2
  筹资活动现金流出小计47,337,050.42289,461,653.71234,320,989.3386,027,318.34
  筹资活动产生的现金流量净额54,338,449.5828,745,203.5542,184,973.526,978,644.49
四、汇率变动对现金及现金等价物的影响-1,973,587.07-4,966,972.013,295,806.72,834,390.8
五、现金及现金等价物净增加额-371,032,855.67-38,608,860.93-278,709,869.93-226,013,220.03
  加:期初现金及现金等价物余额582,808,434.78621,417,197.88621,417,197.88621,417,197.88
  期末现金及现金等价物余额211,775,579.11582,808,336.95342,707,327.95395,403,977.85
补充资料:
  净利润--73,217,922.08-15,936,075.69
  资产减值准备-61,254,735.61-3,683,130.46
  固定资产和投资性房地产折旧-86,068,697.06-43,238,957.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,068,697.06-43,238,957.73
  无形资产摊销-1,142,825.51-571,412.76
  长期待摊费用摊销-8,815,484.98-4,516,089.55
  处置固定资产、无形资产和其他长期资产的损失-6,183.44--
  固定资产报废损失-89,979.57-4,641.86
  财务费用-16,856,118.44-8,526,988.34
  投资损失--8,042,196.32--3,264,687.35
  递延所得税-4,841,770.01--4,572,558.17
  其中:递延所得税资产减少-5,598,436.2--3,485,569.01
    递延所得税负债增加--756,666.19--1,086,989.16
  存货的减少--455,820.84--78,492,640.79
  经营性应收项目的减少-185,922,016.93-170,003,465.16
  经营性应付项目的增加--7,258,214.72--111,206,771.19
  现金的期末余额-582,808,336.95-395,403,977.85
  减:现金的期初余额-621,417,197.88-621,417,197.88
  现金及现金等价物的净增加额--38,608,860.93--226,013,220.03
公告日期2026-04-302026-04-302025-10-302025-08-30
审计意见(境内)标准无保留意见
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