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彤程新材

(603650)

  

流通市值:240.41亿  总市值:241.08亿
流通股本:5.97亿   总股本:5.99亿

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1,814,426,734.211,193,069,113.24551,612,773.112,394,109,484.42
  收到的税费返还33,536,428.1722,923,972.7514,479,104.8662,242,864.39
  收到其他与经营活动有关的现金112,872,697.7429,880,230.5810,594,599.17143,560,398.92
  经营活动现金流入小计1,960,835,860.121,245,873,316.57576,686,477.142,599,912,747.73
  购买商品、接受劳务支付的现金1,247,745,461.02785,543,123.95382,281,011.391,732,674,036.15
  支付给职工以及为职工支付的现金291,919,458.3204,719,205.57125,250,189.56349,138,831.61
  支付的各项税费67,423,221.9447,336,240.0621,948,315.1951,613,035.11
  支付其他与经营活动有关的现金85,221,109.4560,148,289.8329,199,410.88223,890,918.52
  经营活动现金流出小计1,692,309,250.711,097,746,859.41558,678,927.022,357,316,821.39
  经营活动产生的现金流量净额268,526,609.41148,126,457.1618,007,550.12242,595,926.34
二、投资活动产生的现金流量:
  收回投资收到的现金568,508,782.56390,824,337.6171,570,50047,393,423.98
  取得投资收益收到的现金105,162,605.0813,452,605.08-92,111,490.39
  处置固定资产、无形资产和其他长期资产收回的现金净额100,90010,000-1,035,679.36
  投资活动现金流入小计673,772,287.64404,286,942.6971,570,500140,540,593.73
  购建固定资产、无形资产和其他长期资产支付的现金165,300,101.06108,212,010.0539,674,894.97255,739,360.37
  投资支付的现金443,065,194.46443,065,194.46217,712,466.46662,032,270.19
  投资活动现金流出小计608,365,295.52551,277,204.51257,387,361.43917,771,630.56
  投资活动产生的现金流量净额65,406,992.12-146,990,261.82-185,816,861.43-777,231,036.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,514,042.4719,300,000-3,531,300
  其中:子公司吸收少数股东投资收到的现金64,514,042.4719,300,000--
  取得借款收到的现金2,130,500,356.861,859,800,356.86827,500,356.862,251,649,962.17
  收到其他与筹资活动有关的现金---33,742,082.98
  筹资活动现金流入小计2,195,014,399.331,879,100,356.86827,500,356.862,288,923,345.15
  偿还债务支付的现金1,674,420,898.281,311,010,627.56592,260,627.561,117,808,975.17
  分配股利、利润或偿付利息支付的现金370,181,515.64348,050,166.2228,755,869.35585,136,807.9
  支付其他与筹资活动有关的现金178,518,628.8147,403,033.42116,308,146.9215,257,253.66
  筹资活动现金流出小计2,223,121,042.721,806,463,827.2737,324,643.811,918,203,036.73
  筹资活动产生的现金流量净额-28,106,643.3972,636,529.6690,175,713.05370,720,308.42
四、汇率变动对现金及现金等价物的影响-2,828,694.521,968,438.691,008,288.945,687,073.4
五、现金及现金等价物净增加额302,998,263.6275,741,163.69-76,625,309.32-158,227,728.67
  加:期初现金及现金等价物余额503,208,760.3503,208,760.3503,208,760.3661,436,488.97
  期末现金及现金等价物余额806,207,023.92578,949,923.99426,583,450.98503,208,760.3
补充资料:
  净利润-358,273,017.25-534,184,903.61
  资产减值准备--7,754,923.73-104,331,839.12
  固定资产和投资性房地产折旧-69,388,928.28-124,567,401.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,914,935.6-123,619,415.69
    投资性房地产折旧-473,992.68-947,985.38
  无形资产摊销-16,492,662.23-26,670,668.27
  长期待摊费用摊销-5,662,164.17-6,443,737.03
  处置固定资产、无形资产和其他长期资产的损失-623,441.62-156,218.37
  固定资产报废损失---647,025.21
  公允价值变动损失----1,835,805.16
  财务费用-39,502,821.02-70,729,402.09
  投资损失--233,902,398.77--316,252,231.72
  递延所得税--4,788,543.28--20,040,035.99
  其中:递延所得税资产减少--3,616,306.54--18,397,681.45
    递延所得税负债增加--1,172,236.74--1,642,354.54
  存货的减少--17,816,201.71--51,078,908.11
  经营性应收项目的减少--28,786,914.23--1,427,514,443.41
  经营性应付项目的增加--52,980,526.26-1,231,624,273.06
  现金的期末余额-578,949,923.99-503,208,760.3
  减:现金的期初余额-503,208,760.3-661,436,488.97
  现金及现金等价物的净增加额-75,741,163.69--158,227,728.67
公告日期2025-10-282025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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