当前位置:首页 - 行情中心 - 明冠新材(688560) - 财务分析 - 现金流量表

明冠新材

(688560)

  

流通市值:31.60亿  总市值:31.60亿
流通股本:2.01亿   总股本:2.01亿

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358,599,414.05240,109,418.1493,167,142.491,211,834,950.82
  收到的税费返还3,844,440.362,769,087.2832,507.3317,288,511.07
  收到其他与经营活动有关的现金5,488,3916,374,357.418,252,896.5611,421,741.56
  经营活动现金流入小计367,932,245.41249,252,862.75102,252,546.381,240,545,203.45
  购买商品、接受劳务支付的现金506,528,984.19363,003,117.29206,051,981.23947,255,819.32
  支付给职工以及为职工支付的现金53,720,632.0637,253,330.2819,205,063.7987,093,575.27
  支付的各项税费7,976,954.295,044,939.022,855,980.5415,553,277.18
  支付其他与经营活动有关的现金20,274,683.739,848,872.142,773,528.1644,025,964.13
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计588,501,254.26415,150,258.73230,886,553.721,093,928,635.9
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额-220,569,008.85-165,897,395.99-128,634,007.34146,616,567.55
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,00010,000,000115,000,000
  取得投资收益收到的现金102,312.34102,312.3416,997.261,108,808.22
  处置固定资产、无形资产和其他长期资产收回的现金净额---641,032.8
  收到的其他与投资活动有关的现金7,448,819.77,449,197.481,573,819.7-
  投资活动现金流入小计37,551,132.0437,551,509.8211,590,816.96116,749,841.02
  购建固定资产、无形资产和其他长期资产支付的现金22,824,753.2119,714,794.8119,302,221.9397,774,309.76
  投资支付的现金30,000,00030,000,00030,000,000265,000,000
  投资活动现金流出小计52,824,753.2149,714,794.8149,302,221.93362,774,309.76
  投资活动产生的现金流量净额-15,273,621.17-12,163,284.99-37,711,404.97-246,024,468.74
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金35,133,809.28--7,705,626.13
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计35,133,809.28--7,705,626.13
  偿还债务支付的现金4,617,112.48---
  支付其他与筹资活动有关的现金1,497,101.751,709,915.691,010,209.6364,894,022.48
  筹资活动现金流出小计6,114,214.231,709,915.691,010,209.6364,894,022.48
  筹资活动产生的现金流量净额29,019,595.05-1,709,915.69-1,010,209.63-57,188,396.35
四、汇率变动对现金及现金等价物的影响-9,616,409.58-4,464,247.36-1,091,347.67-973,644.93
五、现金及现金等价物净增加额-216,439,444.55-184,234,844.03-168,446,969.61-157,569,942.47
  加:期初现金及现金等价物余额1,561,404,783.461,561,404,783.461,561,404,783.461,718,974,725.93
  期末现金及现金等价物余额1,344,965,338.911,377,169,939.431,392,957,813.851,561,404,783.46
补充资料:
  净利润--52,705,299.09--67,077,291.6
  资产减值准备-19,971,384.25-26,896,086.81
  固定资产和投资性房地产折旧-29,920,350.13-56,292,147.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,920,350.13-56,292,147.07
  无形资产摊销-2,248,191.21-3,717,766.18
  长期待摊费用摊销-4,009,765.97-7,253,441.31
  处置固定资产、无形资产和其他长期资产的损失-3,224.47-2,230,647.69
  固定资产报废损失---9,327.81
  公允价值变动损失--715,000--67,700
  财务费用--23,382,463.28--42,515,411.42
  投资损失--53,482.19--657,713.21
  递延所得税--620,587.09-2,142,856.91
  其中:递延所得税资产减少--297,390.11-694,416.5
    递延所得税负债增加--323,196.98-1,448,440.41
  存货的减少--5,449,001.52-42,184,465.94
  经营性应收项目的减少--157,353,953.83-425,022,814.45
  经营性应付项目的增加-15,561,094.39--299,494,533.81
  现金的期末余额-1,377,169,939.43-1,561,404,783.46
  减:现金的期初余额-1,561,404,783.46-1,718,974,725.93
  现金及现金等价物的净增加额--184,234,844.03--157,569,942.47
公告日期2025-10-302025-08-212025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑