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丽岛新材

(603937)

  

流通市值:28.30亿  总市值:28.30亿
流通股本:2.09亿   总股本:2.09亿

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736,524,052.25455,996,417.541,059,885,781.48892,900,076.71
  收到的税费返还--25,667,720.7815,760,510.04
  收到其他与经营活动有关的现金67,053,218.1762,793,208.968,772,453.672,990,998.92
  经营活动现金流入小计803,577,270.42518,789,626.51,094,325,955.93911,651,585.67
  购买商品、接受劳务支付的现金655,056,206.66347,144,586.64842,588,619.33763,181,200.27
  支付给职工以及为职工支付的现金50,337,750.5330,174,038.6389,915,644.0468,211,895.86
  支付的各项税费39,707,781.2210,280,005.5352,216,903.632,071,964.17
  支付其他与经营活动有关的现金10,822,705.488,569,469.8837,284,151.9216,762,284.4
  经营活动现金流出小计755,924,443.89396,168,100.681,022,005,318.89880,227,344.7
  经营活动产生的现金流量净额47,652,826.53122,621,525.8272,320,637.0431,424,240.97
二、投资活动产生的现金流量:
  取得投资收益收到的现金744,604.01216,804.65450,288.54337,830.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,674,50024,50015,16515,165
  收到的其他与投资活动有关的现金438,500,000140,000,000251,153,981.54164,333,900.45
  投资活动现金流入小计440,919,104.01140,241,304.65251,619,435.08164,686,895.55
  购建固定资产、无形资产和其他长期资产支付的现金74,306,315.6422,284,188.9459,988,319.0411,465,605.71
  支付其他与投资活动有关的现金493,000,000240,000,000214,792,588.8140,110,926.59
  投资活动现金流出小计567,306,315.64262,284,188.94274,780,907.84151,576,532.3
  投资活动产生的现金流量净额-126,387,211.63-122,042,884.29-23,161,472.7613,110,363.25
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--1,199,536-
  筹资活动现金流出平衡项目--0-
  筹资活动现金流出小计--1,199,536-
  筹资活动产生的现金流量净额平衡项目--0-
  筹资活动产生的现金流量净额---1,199,536-
四、汇率变动对现金及现金等价物的影响-2,333,132.27-831,694.18-908,957.64-315,822.17
五、现金及现金等价物净增加额-81,067,517.37-253,052.6547,050,670.6444,218,782.05
  加:期初现金及现金等价物余额178,701,234.01178,701,234.01131,650,563.37131,650,563.37
  期末现金及现金等价物余额97,633,716.64178,448,181.36178,701,234.01175,869,345.42
补充资料:
  净利润35,498,137.39--35,826,730.58-
  资产减值准备5,915,508.6-12,602,993.64-
  固定资产和投资性房地产折旧52,455,988.22-104,107,501.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,455,988.22-104,107,501.65-
  无形资产摊销765,004.53-1,476,655.08-
  处置固定资产、无形资产和其他长期资产的损失-1,132,731.39---
  固定资产报废损失14,137.99-5,772.97-
  财务费用8,542,308.39-12,976,249.78-
  投资损失-744,604.01--450,288.54-
  递延所得税-9,368,993.66-273,437.26-
  其中:递延所得税资产减少-7,815,937.63-2,998,849.06-
    递延所得税负债增加-1,553,056.03--2,725,411.8-
  存货的减少-90,822,888.32--20,645,801.45-
  经营性应收项目的减少-127,357,992.11-108,148,392.63-
  经营性应付项目的增加175,089,359.64--99,980,550.11-
  其他--2,460.3-
  现金的期末余额97,633,716.64-178,701,234.01-
  减:现金的期初余额178,701,234.01-131,650,563.37-
  现金及现金等价物的净增加额-81,067,517.37-47,050,670.64-
公告日期2026-08-282026-04-292026-04-252025-10-30
审计意见(境内)标准无保留意见
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