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宏柏新材

(605366)

  

流通市值:44.73亿  总市值:44.73亿
流通股本:6.50亿   总股本:6.50亿

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798,011,888.95499,056,548.79206,433,655.541,257,216,463.06
  收到的税费返还29,532,969.0418,700,633.212,028,719.9594,384,130.34
  收到其他与经营活动有关的现金16,460,985.363,131,937.781,695,508.6322,269,758.89
  经营活动现金流入小计844,005,843.35520,889,119.77220,157,884.121,373,870,352.29
  购买商品、接受劳务支付的现金617,791,741.45412,555,750.99274,415,394.12787,585,847.2
  支付给职工以及为职工支付的现金147,726,755.8696,496,043.8950,715,478.26192,143,376.76
  支付的各项税费15,689,657.019,051,121.673,503,096.3640,807,942.57
  支付其他与经营活动有关的现金48,026,628.1831,208,870.5917,957,176.5376,707,843.25
  经营活动现金流出小计829,234,782.5549,311,787.14346,591,145.271,097,245,009.78
  经营活动产生的现金流量净额14,771,060.85-28,422,667.37-126,433,261.15276,625,342.51
二、投资活动产生的现金流量:
  收回投资收到的现金932,958,439.44730,958,439.44250,000,000379,792,641.64
  取得投资收益收到的现金12,364,729.5112,037,093.343,045,530.721,158,899.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,124,605.92763,770.52619,719.24,650,782.41
  收到的其他与投资活动有关的现金---95,567.45
  投资活动现金流入小计946,447,774.87743,759,303.3253,665,249.92385,697,891.13
  购建固定资产、无形资产和其他长期资产支付的现金106,477,457.7730,017,517.8219,007,529.06102,984,359.16
  投资支付的现金732,958,439.44400,958,439.44103,000,000828,000,000
  支付其他与投资活动有关的现金--168,217.82400,000
  投资活动现金流出小计839,435,897.21430,975,957.26122,175,746.88931,384,359.16
  投资活动产生的现金流量净额107,011,877.66312,783,346.04131,489,503.04-545,686,468.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,498,071.877,498,071.87105,050-
  取得借款收到的现金464,182,850.35323,611,272.22155,288,652.71,526,998,041.38
  收到其他与筹资活动有关的现金48,700,535.4942,578,932.316,247,016.645,352,556.42
  筹资活动现金流入小计520,381,457.71373,688,276.4161,640,719.341,532,350,597.8
  偿还债务支付的现金392,512,335.45345,230,878.6932,750,000491,565,000
  分配股利、利润或偿付利息支付的现金11,950,164.368,539,125.663,492,508.1944,916,738.24
  支付其他与筹资活动有关的现金89,055,216.861,791,925.4132,875,495.63108,454,111.55
  筹资活动现金流出小计493,517,716.61415,561,929.7669,118,003.82644,935,849.79
  筹资活动产生的现金流量净额26,863,741.1-41,873,653.3692,522,715.52887,414,748.01
四、汇率变动对现金及现金等价物的影响2,854,334.132,217,689.23984,304.794,651,474.38
五、现金及现金等价物净增加额151,501,013.74244,704,714.5498,563,262.2623,005,096.87
  加:期初现金及现金等价物余额795,833,995.17795,833,995.17795,833,995.17172,828,898.3
  期末现金及现金等价物余额947,335,008.911,040,538,709.71894,397,257.37795,833,995.17
补充资料:
  净利润--26,615,296.82--30,871,084.28
  资产减值准备-2,406,928.24-6,777,243.3
  固定资产和投资性房地产折旧-94,949,464.36-161,237,710.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,949,464.36-161,237,710.6
  无形资产摊销-3,169,489.38-6,438,520.1
  长期待摊费用摊销-1,666,442.16-2,585,039.63
  处置固定资产、无形资产和其他长期资产的损失-452,355.12-13,569,925.58
  固定资产报废损失---444.66
  公允价值变动损失--4,825,510.85--8,097,279.13
  财务费用-24,033,705.8-39,499,487.75
  投资损失--1,224,475.34--1,158,899.63
  递延所得税-5,332,820.93--11,520,673.9
  其中:递延所得税资产减少--8,655,446.93--10,104,224.81
    递延所得税负债增加-13,988,267.86--1,416,449.09
  存货的减少--16,794,519.2-59,104,243
  经营性应收项目的减少--39,629,765.12--49,514,060.76
  经营性应付项目的增加--78,526,384.65-102,391,269.36
  其他-4,271,304.2--15,541,562.47
  融资租入固定资产---488,203.58
  现金的期末余额-1,040,538,709.71-795,833,995.17
  减:现金的期初余额-795,833,995.17-172,828,898.3
  现金及现金等价物的净增加额-244,704,714.54-623,005,096.87
公告日期2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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