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恒坤新材

(688727)

  

流通市值:26.58亿  总市值:221.02亿
流通股本:5402.82万   总股本:4.49亿

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375,778,774.32172,162,982.51711,231,825.85510,500,777.4
  收到的税费返还--18,911,847.0218,986,713.18
  收到其他与经营活动有关的现金234,917,849.5793,586,911.28772,012,805.89406,607,117.11
  经营活动现金流入小计610,696,623.89265,749,893.791,502,156,478.76936,094,607.69
  购买商品、接受劳务支付的现金251,557,465.83133,493,133.16523,185,949.09379,933,347.67
  支付给职工以及为职工支付的现金56,471,475.2633,426,739.85117,711,232.792,700,162.7
  支付的各项税费21,019,706.3511,642,395.4935,186,386.821,505,835.68
  支付其他与经营活动有关的现金258,367,183.69128,799,874.07685,393,725.4314,524,240.28
  经营活动现金流出小计587,415,831.13307,362,142.571,361,477,293.99808,663,586.33
  经营活动产生的现金流量净额23,280,792.76-41,612,248.78140,679,184.77127,431,021.36
二、投资活动产生的现金流量:
  收回投资收到的现金389,000,000224,000,000100,000,00091,567,951.91
  取得投资收益收到的现金29,791,801.2521,708,885.779,803,276.715,398,121.51
  处置固定资产、无形资产和其他长期资产收回的现金净额107,000-8,129,1448,129,144
  收到的其他与投资活动有关的现金4,500,281.954,500,281.9534,191,825.69-
  投资活动现金流入小计423,399,083.2250,209,167.72152,124,246.4105,095,217.42
  购建固定资产、无形资产和其他长期资产支付的现金96,944,311.2760,372,742.31383,919,553.56189,662,702.8
  投资支付的现金687,500,000465,000,00036,534,700157,311,668.66
  支付其他与投资活动有关的现金281.95281.9533,691,825.69-
  投资活动现金流出小计784,444,593.22525,373,024.26454,146,079.25346,974,371.46
  投资活动产生的现金流量净额-361,045,510.02-275,163,856.54-302,021,832.85-241,879,154.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金--932,522,986.55-
  取得借款收到的现金447,259,000183,900,0001,071,306,512813,426,102.62
  收到其他与筹资活动有关的现金5,800,0005,800,00039,957,323.7440,080,404.11
  筹资活动现金流入小计453,059,000189,700,0002,043,786,822.29853,506,506.73
  偿还债务支付的现金686,443,922.92314,150,000805,394,808.47582,172,227.12
  分配股利、利润或偿付利息支付的现金6,138,831.872,459,816.7113,009,277.4411,453,303.49
  支付其他与筹资活动有关的现金24,332,371.9123,331,986.8332,364,197.3616,804,505.3
  筹资活动现金流出小计716,915,126.7339,941,803.54850,768,283.27610,430,035.91
  筹资活动产生的现金流量净额-263,856,126.7-150,241,803.541,193,018,539.02243,076,470.82
四、汇率变动对现金及现金等价物的影响-13,740,753.49-7,648,382.29-9,553,889.38-6,475,912.96
五、现金及现金等价物净增加额-615,361,597.45-474,666,291.151,022,122,001.56122,152,425.18
  加:期初现金及现金等价物余额1,269,414,018.051,269,414,018.05247,292,016.49247,292,016.49
  期末现金及现金等价物余额654,052,420.6794,747,726.91,269,414,018.05369,444,441.67
补充资料:
  净利润84,069,704.28-97,785,303.34-
  资产减值准备8,000,076.3-15,684,335.42-
  固定资产和投资性房地产折旧45,306,744.56-69,747,663.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,306,744.56-69,747,663.35-
  无形资产摊销1,747,138.73-3,333,240.6-
  长期待摊费用摊销1,804,233.47-3,432,486.89-
  处置固定资产、无形资产和其他长期资产的损失251,599.55--4,650,569.16-
  固定资产报废损失30,357.04-474,476.55-
  公允价值变动损失-49,641,076.82--7,077,536.01-
  财务费用6,203,733.53-7,552,805.89-
  投资损失1,873,879.76-7,060,631.72-
  递延所得税-8,342,450.73--34,838,226.41-
  其中:递延所得税资产减少-7,891,821.48--33,876,923.24-
    递延所得税负债增加-450,629.25--961,303.17-
  存货的减少-67,287,056.39--99,556,041.32-
  经营性应收项目的减少-18,539,430.73-474,614.58-
  经营性应付项目的增加-8,895,003.95-98,619,387.72-
  其他25,519,215.62--19,971,856.14-
  不涉及现金收支的投资和筹资活动金额其他项目0-4,484,629.93-
  现金的期末余额654,052,420.6-1,269,414,018.05-
  减:现金的期初余额1,269,414,018.05-247,292,016.49-
  现金及现金等价物的净增加额-615,361,597.45-1,022,122,001.56-
公告日期2026-08-262026-04-282026-04-282025-11-17
审计意见(境内)标准无保留意见
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