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振华新材

(688707)

  

流通市值:51.18亿  总市值:51.18亿
流通股本:5.09亿   总股本:5.09亿

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666,056,858.3571,423,106.931,947,119,318.951,300,416,887.87
  收到其他与经营活动有关的现金8,484,827.122,190,653.4922,827,096.3119,041,123.88
  经营活动现金流入小计674,541,685.4773,613,760.421,969,946,415.261,319,458,011.75
  购买商品、接受劳务支付的现金582,760,951.56215,112,913.931,557,307,598.531,271,810,488.78
  支付给职工以及为职工支付的现金96,288,430.2553,013,778.74185,277,817.9139,722,916.52
  支付的各项税费19,210,265.873,557,758.2234,426,231.5622,596,877.19
  支付其他与经营活动有关的现金14,423,046.746,673,614.4631,074,499.7922,702,641.02
  经营活动现金流出小计712,682,694.42278,358,065.351,808,086,147.781,456,832,923.51
  经营活动产生的现金流量净额-38,141,008.95-204,744,304.93161,860,267.48-137,374,911.76
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000,000600,000,0001,200,000,000600,000,000
  取得投资收益收到的现金2,788,484.02884,328.774,142,653.161,040,801.1
  处置固定资产、无形资产和其他长期资产收回的现金净额16,111.44-4444
  投资活动现金流入小计1,002,804,595.46600,884,328.771,204,142,697.16601,040,845.1
  购建固定资产、无形资产和其他长期资产支付的现金14,341,496.941,060,650.879,267,130.5555,124,918.54
  投资支付的现金1,200,000,000800,000,0001,400,000,000900,000,000
  投资活动现金流出小计1,214,341,496.94801,060,650.81,479,267,130.55955,124,918.54
  投资活动产生的现金流量净额-211,536,901.48-200,176,322.03-275,124,433.39-354,084,073.44
三、筹资活动产生的现金流量:
  取得借款收到的现金365,000,000180,000,0001,393,845,175.731,248,845,175.73
  收到其他与筹资活动有关的现金6,748,131.481,543,139.2122,719,982.9616,834,342.9
  筹资活动现金流入小计371,748,131.48181,543,139.211,416,565,158.691,265,679,518.63
  偿还债务支付的现金551,890,100224,687,5001,606,975,0001,387,150,000
  分配股利、利润或偿付利息支付的现金24,153,729.8112,340,465.2955,532,666.7942,792,154.42
  支付其他与筹资活动有关的现金15,828,897.858,805,588.9726,172,277.4420,285,887.49
  筹资活动现金流出小计591,872,727.66245,833,554.261,688,679,944.231,450,228,041.91
  筹资活动产生的现金流量净额-220,124,596.18-64,290,415.05-272,114,785.54-184,548,523.28
四、汇率变动对现金及现金等价物的影响-8,977.92-4,896-4,509.36-3,018.4
五、现金及现金等价物净增加额-469,811,484.53-469,215,938.01-385,383,460.81-676,010,526.88
  加:期初现金及现金等价物余额1,841,227,180.351,841,227,180.352,226,610,641.162,226,610,641.16
  期末现金及现金等价物余额1,371,415,695.821,372,011,242.341,841,227,180.351,550,600,114.28
补充资料:
  净利润-174,268,073.07--432,385,122.53-
  资产减值准备-3,389,983.54-57,104,821.12-
  固定资产和投资性房地产折旧132,357,296.98-254,262,522.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧132,357,296.98-254,262,522.9-
  无形资产摊销3,786,514.3-7,324,385.1-
  长期待摊费用摊销2,327,059.79-4,479,080.68-
  固定资产报废损失-4,323.68-294.37-
  财务费用24,269,369.8-55,964,160.57-
  投资损失-2,573,205.48-799,350.44-
  递延所得税489,411.19--23,380,690.53-
  其中:递延所得税资产减少1,067,692.68--22,273,264.16-
    递延所得税负债增加-578,281.49--1,107,426.37-
  存货的减少-121,756,299.27-336,527,160.48-
  经营性应收项目的减少-4,386,852.23-578,450,822.02-
  经营性应付项目的增加99,040,173.07--668,555,082.16-
  现金的期末余额1,371,415,695.82-1,841,227,180.35-
  减:现金的期初余额1,841,227,180.35-2,226,610,641.16-
  现金及现金等价物的净增加额-469,811,484.53--385,383,460.81-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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