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欧莱新材

(688530)

  

流通市值:12.06亿  总市值:28.49亿
流通股本:6777.82万   总股本:1.60亿

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399,358,492.93273,068,579.12118,518,744.43440,639,571.24
  收到的税费返还37,239.637,239.637,239.6-
  收到其他与经营活动有关的现金27,267,647.5227,065,473.6825,607,388.120,083,984.75
  经营活动现金流入小计426,663,380.05300,171,292.4144,163,372.13460,723,555.99
  购买商品、接受劳务支付的现金446,848,919.09240,275,180.8485,248,093.14428,931,039.62
  支付给职工以及为职工支付的现金56,318,876.3835,179,092.1318,066,189.2963,908,057.58
  支付的各项税费19,321,890.348,677,680.856,359,039.7810,913,694.15
  支付其他与经营活动有关的现金15,204,790.8112,537,899.094,706,18917,289,061.35
  经营活动现金流出小计537,694,476.62296,669,852.91114,379,511.21521,041,852.7
  经营活动产生的现金流量净额-111,031,096.573,501,439.4929,783,860.92-60,318,296.71
二、投资活动产生的现金流量:
  收回投资收到的现金268,838,271.34142,560,602.741,352,161.5154,903,899.37
  取得投资收益收到的现金4,744,470.884,621,655.13384,014.37573,182.43
  处置固定资产、无形资产和其他长期资产收回的现金净额---136,938.01
  收到的其他与投资活动有关的现金2,012,522.222,000,0002,000,0002,000,000
  投资活动现金流入小计275,595,264.44149,182,257.8343,736,175.87157,614,019.81
  购建固定资产、无形资产和其他长期资产支付的现金83,964,858.2367,047,213.5143,628,591.06156,907,563.09
  投资支付的现金238,432,221.27123,082,221.2765,200,000187,366,205.71
  支付其他与投资活动有关的现金---4,000,000
  投资活动现金流出小计322,397,079.5190,129,434.78108,828,591.06348,273,768.8
  投资活动产生的现金流量净额-46,801,815.06-40,947,176.95-65,092,415.19-190,659,748.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---353,151,147.44
  取得借款收到的现金197,106,212160,606,21249,656,212177,508,381.67
  筹资活动现金流入小计197,106,212160,606,21249,656,212530,659,529.11
  偿还债务支付的现金43,000,00043,000,00042,000,000191,479,539.5
  分配股利、利润或偿付利息支付的现金13,622,496.7512,185,227.64773,637.611,078,720.6
  支付其他与筹资活动有关的现金3,510,0002,340,0001,170,00029,713,638.88
  筹资活动现金流出小计60,132,496.7557,525,227.6443,943,637.6232,271,898.98
  筹资活动产生的现金流量净额136,973,715.25103,080,984.365,712,574.4298,387,630.13
四、汇率变动对现金及现金等价物的影响202,446.57276,250.82305,294.520,753.09
五、现金及现金等价物净增加额-20,656,749.8165,911,497.72-29,290,685.3747,430,337.52
  加:期初现金及现金等价物余额112,550,606.37112,550,606.37112,550,606.3765,120,268.85
  期末现金及现金等价物余额91,893,856.56178,462,104.0983,259,921112,550,606.37
补充资料:
  净利润--6,958,812.85-28,169,302.06
  资产减值准备-3,258,488.5-3,938,114.33
  固定资产和投资性房地产折旧-10,743,117.23-19,170,018.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,743,117.23-19,170,018.09
  无形资产摊销-453,046.11-440,598.98
  长期待摊费用摊销-87,184.44-17,415.01
  处置固定资产、无形资产和其他长期资产的损失----129,486.73
  固定资产报废损失-108,605.88-80,595.87
  公允价值变动损失--724,447.24--704,089.59
  财务费用-4,680,241.93-3,474,930.7
  投资损失--4,646,874.8--5,453,050.42
  递延所得税--7,912,527.42--4,157,884.85
  其中:递延所得税资产减少--8,061,896.52--3,839,970.65
    递延所得税负债增加-149,369.1--317,914.2
  存货的减少--66,986,991.53--64,479,797.62
  经营性应收项目的减少-37,286,233.66--54,535,498.13
  经营性应付项目的增加-33,878,146.44-7,741,882.78
  其他-482,602.03-2,069,852.21
  现金的期末余额-178,462,104.09-112,550,606.37
  减:现金的期初余额-112,550,606.37-65,120,268.85
  现金及现金等价物的净增加额-65,911,497.72-47,430,337.52
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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