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锦华新材

(920015)

  

流通市值:18.13亿  总市值:61.44亿
流通股本:4001.24万   总股本:1.36亿

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488,222,282.87221,561,525.331,184,174,229.42913,676,089.72
  收到的税费返还4,019,031.63,049,126.933,790,335.841,651,144.38
  收到其他与经营活动有关的现金12,903,365.194,111,906.6173,585,704.9933,480,820.57
  经营活动现金流入小计505,144,679.66228,722,558.871,261,550,270.25948,808,054.67
  购买商品、接受劳务支付的现金337,563,438.7135,925,577.78765,017,556.91574,556,060.63
  支付给职工以及为职工支付的现金26,795,600.4212,024,544.5763,789,938.2638,656,904.36
  支付的各项税费20,732,265.2815,647,457.9362,030,216.1351,048,853.39
  支付其他与经营活动有关的现金22,559,552.1314,682,221.0382,842,751.9648,875,949.59
  经营活动现金流出小计407,650,856.53178,279,801.31973,680,463.26713,137,767.97
  经营活动产生的现金流量净额97,493,823.1350,442,757.56287,869,806.99235,670,286.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,139,437.23546,338.07
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--1,139,437.23546,338.07
  购建固定资产、无形资产和其他长期资产支付的现金109,151,378.863,788,042.2367,167,520.6874,639,560.1
  投资支付的现金-218,500,000--
  支付其他与投资活动有关的现金218,500,000-220,000,000-
  投资活动现金流出小计327,651,378.8282,288,042.23287,167,520.6874,639,560.1
  投资活动产生的现金流量净额-327,651,378.8-282,288,042.23-286,028,083.45-74,093,222.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--681,835,006.05558,429,722.65
  取得借款收到的现金---3,096,027.73
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--681,835,006.05561,525,750.38
  分配股利、利润或偿付利息支付的现金58,293,666.81---
  支付其他与筹资活动有关的现金5,829.36-50,160,532.061,275,345.91
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计58,299,496.17-50,160,532.061,275,345.91
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-58,299,496.17-631,674,473.99560,250,404.47
四、汇率变动对现金及现金等价物的影响-1,946,549.36-1,039,317.22-669,991.89-321,039.31
五、现金及现金等价物净增加额-290,403,601.2-232,884,601.89632,846,205.64721,506,429.83
  加:期初现金及现金等价物余额1,183,625,655.911,183,625,655.91550,779,450.27550,779,450.27
  期末现金及现金等价物余额893,222,054.71950,741,054.021,183,625,655.911,272,285,880.1
补充资料:
  净利润63,784,858.27-194,513,454.9-
  资产减值准备--4,920,489.16-
  固定资产和投资性房地产折旧15,220,897.65-29,617,849.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,220,897.65-29,617,849.51-
  无形资产摊销750,270.94-1,618,904.18-
  固定资产报废损失--1,886,226.38-
  公允价值变动损失-2,626,853.4--253,882.33-
  财务费用5,216,453.6-1,104,018.07-
  递延所得税1,813,118.84--2,011,796.87-
  其中:递延所得税资产减少1,419,090.83--2,049,879.22-
    递延所得税负债增加394,028.01-38,082.35-
  存货的减少3,110,415.43-6,167,895.81-
  经营性应收项目的减少41,664,965.35-101,023,127.22-
  经营性应付项目的增加-34,405,006.38--57,171,364.69-
  其他2,827,058.55-6,736,182.51-
  现金的期末余额893,222,054.7-1,183,625,655.91-
  减:现金的期初余额1,183,625,656-550,779,450.27-
  现金及现金等价物的净增加额-290,403,601.2-632,846,205.64-
公告日期2026-08-142026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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