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族兴新材

(920078)

  

流通市值:7.29亿  总市值:22.43亿
流通股本:3898.78万   总股本:1.20亿

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363,580,589.34168,114,555.64720,357,642.1518,389,191.42
  收到其他与经营活动有关的现金6,600,697.78751,914.3927,913,011.9112,722,806.13
  经营活动现金流入小计370,181,287.12168,866,470.03748,270,654.01531,111,997.55
  购买商品、接受劳务支付的现金366,575,001.16174,034,214.27596,754,565.65419,444,402.7
  支付给职工以及为职工支付的现金48,370,514.4827,356,019.6571,624,087.4954,929,201.7
  支付的各项税费19,056,316.189,094,461.9136,064,096.0927,054,816.96
  支付其他与经营活动有关的现金18,676,758.338,654,701.9620,289,858.4614,028,105.25
  经营活动现金流出小计452,678,590.15219,139,397.79724,732,607.69515,456,526.61
  经营活动产生的现金流量净额-82,497,303.03-50,272,927.7623,538,046.3215,655,470.94
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000---
  取得投资收益收到的现金101,095.89---
  处置固定资产、无形资产和其他长期资产收回的现金净额112,683.793,214.68117,371.6988,316.82
  投资活动现金流入小计60,213,779.5993,214.68117,371.6988,316.82
  购建固定资产、无形资产和其他长期资产支付的现金24,719,585.7819,310,059.4639,048,474.4224,846,777.52
  投资支付的现金160,000,000---
  投资活动现金流出小计184,719,585.7819,310,059.4639,048,474.4224,846,777.52
  投资活动产生的现金流量净额-124,505,806.19-19,216,844.78-38,931,102.73-24,758,460.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金145,728,679.24145,728,679.24--
  取得借款收到的现金70,000,00035,000,00054,936,763.0738,630,912.87
  收到其他与筹资活动有关的现金61,723,651.7628,471,424.0666,637,693.7250,683,994.72
  筹资活动现金流入小计277,452,331209,200,103.3121,574,456.7989,314,907.59
  偿还债务支付的现金31,205,850.230,649,140.253,730,912.8735,000,000
  分配股利、利润或偿付利息支付的现金12,666,590.63288,178.5710,979,004.910,670,335.52
  支付其他与筹资活动有关的现金4,357,512.843,422,378.2310,941,875.7110,687,775.71
  筹资活动现金流出小计48,229,953.6734,359,69775,651,793.4856,358,111.23
  筹资活动产生的现金流量净额229,222,377.33174,840,406.345,922,663.3132,956,796.36
五、现金及现金等价物净增加额22,219,268.11105,350,633.7630,529,606.923,853,806.6
  加:期初现金及现金等价物余额67,482,322.5467,482,322.5436,952,715.6436,952,715.64
  期末现金及现金等价物余额89,701,590.65172,832,956.367,482,322.5460,806,522.24
补充资料:
  净利润23,725,138.26-81,829,094.82-
  资产减值准备1,971,808.85-2,455,857.69-
  固定资产和投资性房地产折旧16,688,379.43-28,316,957.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,688,379.43-28,316,957.1-
  无形资产摊销845,091.3-1,629,488.04-
  长期待摊费用摊销124,946.7-473,880.76-
  处置固定资产、无形资产和其他长期资产的损失359,816.42-15,565.96-
  固定资产报废损失-10,529.38-202.33-
  公允价值变动损失-315,623.61---
  财务费用1,368,635.33-1,796,311.8-
  投资损失-61,962.56-124,741.13-
  递延所得税-1,167,080.01--2,208,844.91-
  其中:递延所得税资产减少-1,238,499.19--2,213,076.38-
    递延所得税负债增加71,419.18-4,231.47-
  存货的减少-21,692,639.6--13,915,645.8-
  经营性应收项目的减少-98,746,791.1--112,471,620.48-
  经营性应付项目的增加-6,897,543.5-37,569,923.04-
  其他-1,797,223.3--1,790,484.66-
  现金的期末余额89,701,590.65-67,482,322.54-
  减:现金的期初余额67,482,322.54-36,952,715.64-
  现金及现金等价物的净增加额22,219,268.11-30,529,606.9-
公告日期2026-08-262026-04-232026-02-052025-11-04
审计意见(境内)标准无保留意见
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