当前位置:首页 - 行情中心 - 国亮新材(920076) - 财务分析 - 现金流量表

国亮新材

(920076)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

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586,336,399.06386,812,842.18188,277,571.65777,270,079.71
  收到的税费返还97,510.0897,510.08-67,477.43
  收到其他与经营活动有关的现金18,683,618.5615,709,294.769,016,289.6747,100,504.28
  经营活动现金流入小计605,117,527.7402,619,647.02197,293,861.32824,438,061.42
  购买商品、接受劳务支付的现金440,588,523.25288,931,283.75161,132,695.02503,404,147.71
  支付给职工以及为职工支付的现金104,777,580.6369,741,714.1936,705,717.87122,419,092.17
  支付的各项税费42,335,787.9323,716,778.376,635,589.742,189,042.13
  支付其他与经营活动有关的现金45,934,067.0622,386,007.5710,380,196.968,424,694.31
  经营活动现金流出小计633,635,958.87404,775,783.88214,854,199.49736,436,976.32
  经营活动产生的现金流量净额-28,518,431.17-2,156,136.86-17,560,338.1788,001,085.1
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201,631.6--348,742
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计201,631.6--348,742
  购建固定资产、无形资产和其他长期资产支付的现金20,674,790.7715,728,881.697,952,446.341,102,964.41
  投资活动现金流出小计20,674,790.7715,728,881.697,952,446.341,102,964.41
  投资活动产生的现金流量净额-20,473,159.17-15,728,881.69-7,952,446.3-40,754,222.41
三、筹资活动产生的现金流量:
  取得借款收到的现金180,630,00093,530,00054,130,000189,686,200
  收到其他与筹资活动有关的现金---20,000,000
  筹资活动现金流入小计180,630,00093,530,00054,130,000209,686,200
  偿还债务支付的现金177,600,000102,690,00037,690,000182,409,972.22
  分配股利、利润或偿付利息支付的现金6,839,809.334,794,381.382,401,065.878,943,803.67
  支付其他与筹资活动有关的现金816,510--1,816,100
  筹资活动现金流出小计185,256,319.33107,484,381.3840,091,065.87193,169,875.89
  筹资活动产生的现金流量净额-4,626,319.33-13,954,381.3814,038,934.1316,516,324.11
四、汇率变动对现金及现金等价物的影响---285.07
五、现金及现金等价物净增加额-53,617,909.67-31,839,399.93-11,473,850.3463,763,471.87
  加:期初现金及现金等价物余额180,819,802.92180,819,802.92180,819,802.92117,056,331.05
  期末现金及现金等价物余额127,201,893.25148,980,402.99169,345,952.58180,819,802.92
补充资料:
  净利润53,353,203.8441,497,20020,822,888.8170,964,900
  资产减值准备3,723,096.21,102,800-300,946.626,450,700
  固定资产和投资性房地产折旧16,029,812.3811,797,5005,873,210.2920,077,900
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,029,812.3811,797,5005,873,210.2920,077,900
  无形资产摊销1,341,451.07894,300447,150.351,788,600
  处置固定资产、无形资产和其他长期资产的损失-117,337.042,3002,326.36584,000
  固定资产报废损失95,665.2991,60027,813.8983,000
  财务费用7,094,396.344,810,0002,437,476.819,569,400
  递延所得税-3,058,408.01-1,203,60045,868.33-1,003,100
  其中:递延所得税资产减少-3,667,011.89-1,884,500-707,390.63-796,300
    递延所得税负债增加608,603.88680,900753,258.96-206,800
  存货的减少36,379,329.7416,133,700-13,623,496.26-51,113,800
  经营性应收项目的减少-106,319,854.59-56,092,300-16,849,833.7354,888,100
  经营性应付项目的增加-40,838,230.4-21,567,000-15,493,594.22-24,738,400
  现金的期末余额127,201,893.25-169,345,952.58-
  减:现金的期初余额180,819,802.92-180,819,802.92-
  现金及现金等价物的净增加额-53,617,909.67-31,839,399.93-11,473,850.3463,763,471.87
公告日期2025-11-042025-08-262025-06-062025-03-07
审计意见(境内)标准无保留意见标准无保留意见
TOP↑