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鼎胜新材

(603876)

  

流通市值:139.48亿  总市值:139.48亿
流通股本:9.29亿   总股本:9.29亿

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15,996,709,389.6310,485,946,050.644,316,533,988.2718,183,382,895.26
  收到的税费返还116,169,389.1105,866,947.1695,442,428.74673,243,549.1
  收到其他与经营活动有关的现金9,043,639,837.25,365,345,611.061,027,468,628.7312,009,677,940.06
  经营活动现金流入的平衡项目0.0100.010
  经营活动现金流入小计25,156,518,615.9415,957,158,608.865,439,445,045.7530,866,304,384.42
  购买商品、接受劳务支付的现金14,783,122,806.598,455,367,084.253,895,463,942.7916,044,342,829.73
  支付给职工以及为职工支付的现金980,598,313.32680,826,495.9338,010,087.161,209,645,420.13
  支付的各项税费172,267,743.78114,180,398.1831,079,926.43268,627,432.12
  支付其他与经营活动有关的现金8,855,020,323.056,430,256,897.681,510,258,178.2713,270,258,840.89
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计24,791,009,186.7415,680,630,876.015,774,812,134.6530,792,874,522.88
  经营活动产生的现金流量净额365,509,429.2276,527,732.85-335,367,088.973,429,861.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金631,487.22249,217.37-4,719,714.7
  处置固定资产、无形资产和其他长期资产收回的现金净额13,033,880.949,450,566.58120,280.3814,892,858.02
  收到的其他与投资活动有关的现金19,491,971.418,970,470.04-150,000,000
  投资活动现金流入小计33,157,339.5718,670,253.99120,280.38169,612,572.72
  购建固定资产、无形资产和其他长期资产支付的现金377,243,843.96154,658,520.6257,118,988.69432,184,324.98
  投资支付的现金---100,000,000
  支付其他与投资活动有关的现金248,970,481.0548,276,595.135,613,241.27170,255,190.37
  投资活动现金流出小计626,214,325.01202,935,115.7562,732,229.96702,439,515.35
  投资活动产生的现金流量净额-593,056,985.44-184,264,861.76-62,611,949.58-532,826,942.63
三、筹资活动产生的现金流量:
  取得借款收到的现金5,343,548,657.83,458,482,976.951,599,510,262.99,214,556,204.87
  收到其他与筹资活动有关的现金8,035,085.498,032,045.97178,010.62578,069,221.55
  筹资活动现金流入小计5,351,583,743.293,466,515,022.921,599,688,273.529,792,625,426.42
  偿还债务支付的现金4,965,401,476.663,031,905,771.181,211,043,936.628,884,621,766.93
  分配股利、利润或偿付利息支付的现金240,639,544.05154,031,357.0550,554,619.89432,114,523.61
  支付其他与筹资活动有关的现金20,724,601.42,753,598.35888,060.43183,046,468.64
  筹资活动现金流出平衡项目0.010-0.010
  筹资活动现金流出小计5,226,765,622.123,188,690,726.581,262,486,616.939,499,782,759.18
  筹资活动产生的现金流量净额124,818,121.17277,824,296.34337,201,656.59292,842,667.24
四、汇率变动对现金及现金等价物的影响18,019,743.6415,500,640.0410,089,474.9226,204,852.31
五、现金及现金等价物净增加额-84,709,691.43385,587,807.47-50,687,906.97-140,349,561.54
  加:期初现金及现金等价物余额763,775,460.46763,775,460.46763,775,460.46904,125,022
  期末现金及现金等价物余额平衡项目000.010
  期末现金及现金等价物余额679,065,769.031,149,363,267.93713,087,553.5763,775,460.46
补充资料:
  净利润-190,768,466.98-302,079,142.23
  资产减值准备-34,402,789.16-44,905,201.03
  固定资产和投资性房地产折旧-332,200,576.23-627,113,812.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-332,200,576.23-627,113,812.11
  无形资产摊销-5,369,320.53-14,306,382.42
  长期待摊费用摊销-24,746,930.09-53,408,519.99
  处置固定资产、无形资产和其他长期资产的损失-81,434.48-4,089,964.13
  固定资产报废损失-3,646,437.19-8,698,106.36
  公允价值变动损失--116,934.64--199,971.62
  财务费用-90,989,843.47-185,877,214.44
  投资损失--201,259.22--3,376,092.71
  递延所得税--5,593,337.88--27,598,065.35
  其中:递延所得税资产减少-1,053,603.38--13,952,276.34
    递延所得税负债增加--6,646,941.26--13,645,789.01
  存货的减少-158,389,169.7--834,770,956.88
  经营性应收项目的减少--1,962,095,754.7--3,883,974,912.21
  经营性应付项目的增加-1,367,648,059.11-3,514,050,307.02
  其他----11,037,365.55
  现金的期末余额-1,149,363,267.93-763,775,460.46
  减:现金的期初余额-763,775,460.46-904,125,022
  现金及现金等价物的净增加额-385,587,807.47--140,349,561.54
公告日期2025-10-312025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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