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悦安新材

(688786)

  

流通市值:49.99亿  总市值:49.99亿
流通股本:1.73亿   总股本:1.73亿

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213,795,003.6191,715,179.62387,081,507.8276,553,080.13
  收到其他与经营活动有关的现金6,609,197.42,475,636.6238,169,474.0710,713,628.28
  经营活动现金流入小计220,404,201.0194,190,816.24425,250,981.87287,266,708.41
  购买商品、接受劳务支付的现金104,525,419.3232,979,756.1499,361,809.0559,595,581.7
  支付给职工以及为职工支付的现金44,251,518.7422,984,149.9671,131,305.7353,786,871.61
  支付的各项税费30,524,692.3915,313,143.6749,114,271.2735,708,627.48
  支付其他与经营活动有关的现金16,519,314.279,519,230.8340,868,886.0919,893,028.26
  经营活动现金流出小计195,820,944.7280,796,280.6260,476,272.14168,984,109.05
  经营活动产生的现金流量净额24,583,256.2913,394,535.64164,774,709.73118,282,599.36
二、投资活动产生的现金流量:
  收回投资收到的现金113,980,179.7944,026,261.49176,416,321100,123,696.29
  取得投资收益收到的现金445,866.88125,447.7531,654.84267,514.2
  处置固定资产、无形资产和其他长期资产收回的现金净额514,509.2410,00016,00025,759.39
  收到的其他与投资活动有关的现金--670,000-
  投资活动现金流入小计114,940,555.9144,161,709.19177,633,975.84100,416,969.88
  购建固定资产、无形资产和其他长期资产支付的现金17,856,414.7814,241,831.55106,692,968.366,472,500.44
  投资支付的现金113,959,016.6269,959,016.62166,417,321117,116,321
  支付其他与投资活动有关的现金--670,00024,946.21
  投资活动现金流出小计131,815,431.484,200,848.17273,780,289.3183,613,767.65
  投资活动产生的现金流量净额-16,874,875.49-40,039,138.98-96,146,313.46-83,196,797.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,700,0003,700,000--
  其中:子公司吸收少数股东投资收到的现金3,700,0003,700,000--
  取得借款收到的现金126,293,202.2110,693,202.2183,451,446.5368,686,452.66
  收到其他与筹资活动有关的现金-2,884,439.2511,524,930.11-
  筹资活动现金流入小计129,993,202.2117,277,641.4694,976,376.6468,686,452.66
  偿还债务支付的现金121,000,0001,000,00036,000,00013,006,883.34
  分配股利、利润或偿付利息支付的现金30,859,896.581,000,329.2933,684,69932,198,955.38
  支付其他与筹资活动有关的现金138,697.74999,348.879,502,200.258,280,603.23
  筹资活动现金流出小计151,998,594.322,999,678.1679,186,899.2553,486,441.95
  筹资活动产生的现金流量净额-22,005,392.1114,277,963.315,789,477.3915,200,010.71
四、汇率变动对现金及现金等价物的影响-1,586,519.84-725,727.64-5,523.19712,884.19
五、现金及现金等价物净增加额-15,883,531.15-13,092,367.6884,412,350.4750,998,696.49
  加:期初现金及现金等价物余额171,042,552.62171,042,552.6286,630,202.1586,630,202.15
  期末现金及现金等价物余额155,159,021.47157,950,184.94171,042,552.62137,628,898.64
补充资料:
  净利润36,036,554.65-82,902,234.67-
  资产减值准备2,492,776.86-547,005.01-
  固定资产和投资性房地产折旧19,595,107.4-34,888,209.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,595,107.4-34,888,209.71-
  无形资产摊销999,303.97-1,933,662.8-
  长期待摊费用摊销85,694.9-164,405.12-
  处置固定资产、无形资产和其他长期资产的损失10,506.97--9,286.28-
  固定资产报废损失534,705.72-573,861.82-
  公允价值变动损失-36,604.61--118,988.49-
  财务费用2,986,144.98-1,819,622.76-
  投资损失-716,438.59--477,392.85-
  递延所得税-626,001.48--2,643,703.19-
  其中:递延所得税资产减少-267,104.78--1,881,862.56-
    递延所得税负债增加-358,896.7--761,840.63-
  存货的减少-16,173,475.08-6,814,797.96-
  经营性应收项目的减少-13,656,590.02--57,709,125.49-
  经营性应付项目的增加-14,224,467.87-85,563,590.76-
  其他6,645,119.82-6,987,872.73-
  现金的期末余额155,159,021.47-171,042,552.62-
  减:现金的期初余额171,042,552.62-86,630,202.15-
  现金及现金等价物的净增加额-15,883,531.15-84,412,350.47-
公告日期2026-08-252026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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