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晨光新材

(605399)

  

流通市值:47.94亿  总市值:48.05亿
流通股本:3.12亿   总股本:3.12亿

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167,932,662.18617,648,512.71441,642,648.74306,770,294.7
  收到的税费返还4,910,734.9234,791,623.2814,836,302.866,922,427.48
  收到其他与经营活动有关的现金4,936,514.3973,936,777.7369,668,911.7648,781,587.1
  经营活动现金流入小计177,779,911.49726,376,913.72526,147,863.36362,474,309.28
  购买商品、接受劳务支付的现金171,467,310.23542,611,678.12355,662,743.77223,624,918.13
  支付给职工以及为职工支付的现金64,434,326.02192,837,439.74148,883,941.15104,489,492.8
  支付的各项税费2,818,087.6618,268,144.0615,497,778.812,138,420.08
  支付其他与经营活动有关的现金17,398,248.1542,387,198.1639,402,389.0422,965,199.74
  经营活动现金流出小计256,117,972.06796,104,460.08559,446,852.76363,218,030.75
  经营活动产生的现金流量净额-78,338,060.57-69,727,546.36-33,298,989.4-743,721.47
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000770,000,000680,000,000500,000,000
  取得投资收益收到的现金575,343.957,625,468.466,576,498.633,458,032.88
  收到的其他与投资活动有关的现金--382,856.43144,216.97
  投资活动现金流入小计10,575,343.95777,625,468.46686,959,355.06503,602,249.85
  购建固定资产、无形资产和其他长期资产支付的现金92,049,420.44433,968,791.24402,533,574.85315,280,127.33
  投资支付的现金-390,000,000390,000,000250,000,000
  支付其他与投资活动有关的现金--21,460.4521,460.45
  投资活动现金流出小计92,049,420.44823,968,791.24792,555,035.3565,301,587.78
  投资活动产生的现金流量净额-81,474,076.49-46,343,322.78-105,595,680.24-61,699,337.93
三、筹资活动产生的现金流量:
  取得借款收到的现金73,720,000138,316,423.17126,383,236.97107,453,958.44
  收到其他与筹资活动有关的现金10,024,207.98147,345,742.12119,886,809.4392,602,204.04
  筹资活动现金流入小计83,744,207.98285,662,165.29246,270,046.4200,056,162.48
  偿还债务支付的现金24,031,60018,558,680.0315,588,680.0310,258,580.03
  分配股利、利润或偿付利息支付的现金2,828,955.7542,015,778.8930,284,849.625,554,704.59
  支付其他与筹资活动有关的现金1,679,501.95157,377,133.96132,477,324.09112,021,475.12
  筹资活动现金流出小计28,540,057.7217,951,592.88178,350,853.74127,834,759.74
  筹资活动产生的现金流量净额55,204,150.2867,710,572.4167,919,192.6672,221,402.74
四、汇率变动对现金及现金等价物的影响-719,569.7158,770.79794,310.231,194,232.48
五、现金及现金等价物净增加额-105,327,556.48-48,201,525.94-70,181,166.7510,972,575.82
  加:期初现金及现金等价物余额392,435,611.48440,637,137.42440,637,137.42440,637,137.42
  期末现金及现金等价物余额287,108,055392,435,611.48370,455,970.67451,609,713.24
补充资料:
  净利润--94,800,946.17--4,341,306.82
  资产减值准备-71,885,362.9-20,199,022.88
  固定资产和投资性房地产折旧-95,772,393.35-44,381,550.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,772,393.35-44,381,550.21
  无形资产摊销-2,131,735.03-931,532.69
  长期待摊费用摊销-1,135,621.92-567,810.96
  处置固定资产、无形资产和其他长期资产的损失-23,101.04--
  固定资产报废损失-1,108,973.95-732,859.56
  公允价值变动损失--1,532,406.35--720,516.57
  财务费用-7,952,745.47-791,805.98
  投资损失--3,557,195.58--2,439,483.95
  递延所得税-10,818,909.28--2,992,333.13
  其中:递延所得税资产减少-12,393,923.39--2,111,951.01
    递延所得税负债增加--1,575,014.11--880,382.12
  存货的减少--120,186,999.94--38,902,540.61
  经营性应收项目的减少--114,858,208.65--9,884,947.46
  经营性应付项目的增加-71,115,495.23--15,508,910.18
  其他--811,068.39-4,474,021.6
  现金的期末余额-392,435,611.48-451,609,713.24
  减:现金的期初余额-440,637,137.42-440,637,137.42
  现金及现金等价物的净增加额--48,201,525.94-10,972,575.82
公告日期2026-04-302026-04-302025-10-312025-08-16
审计意见(境内)标准无保留意见
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