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沪江材料

(920204)

  

流通市值:6.46亿  总市值:12.18亿
流通股本:4999.07万   总股本:9428.78万

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157,421,020.6674,783,553.52321,885,791.83233,780,640.63
  收到的税费返还13,037,154.31-1,063,445.21-
  收到其他与经营活动有关的现金1,143,925.4904,555.551,881,263.891,155,645.03
  经营活动现金流入小计171,602,100.3775,688,109.07324,830,500.93234,936,285.66
  购买商品、接受劳务支付的现金102,443,117.0248,685,197.44202,584,835.3158,598,019.09
  支付给职工以及为职工支付的现金36,796,123.615,886,502.8863,887,101.6747,664,679.74
  支付的各项税费6,823,138.652,636,830.6912,904,440.029,264,166.21
  支付其他与经营活动有关的现金11,808,684.445,419,697.5819,989,477.719,166,676.53
  经营活动现金流出小计157,871,063.7172,628,228.59299,365,854.7224,693,541.57
  经营活动产生的现金流量净额13,731,036.663,059,880.4825,464,646.2310,242,744.09
二、投资活动产生的现金流量:
  收回投资收到的现金--90,464,216.6790,458,566.67
  取得投资收益收到的现金--523,836535,136
  处置固定资产、无形资产和其他长期资产收回的现金净额--73,8003,800
  收到的其他与投资活动有关的现金--12,295,00012,295,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-0103,356,852.67103,292,502.67
  购建固定资产、无形资产和其他长期资产支付的现金7,396,844.765,403,019.2656,279,227.8839,526,132.42
  投资支付的现金--79,883,55079,883,550
  投资活动现金流出小计7,396,844.765,403,019.26136,162,777.88119,409,682.42
  投资活动产生的现金流量净额-7,396,844.76-5,403,019.26-32,805,925.21-16,117,179.75
三、筹资活动产生的现金流量:
  取得借款收到的现金50,00050,00039,093,919.3634,093,919.36
  筹资活动现金流入小计50,00050,00039,093,919.3634,093,919.36
  偿还债务支付的现金20,422,395.2612,747,237.6345,548,226.4137,260,778.3
  分配股利、利润或偿付利息支付的现金8,163,496.91317,527.727,369,896.836,906,040.16
  支付其他与筹资活动有关的现金341,142.88133,1521,306,956.991,018,202.49
  筹资活动现金流出小计28,927,035.0513,197,917.3554,225,080.2345,185,020.95
  筹资活动产生的现金流量净额-28,877,035.05-13,147,917.35-15,131,160.87-11,091,101.59
四、汇率变动对现金及现金等价物的影响-719,781.47-268,805.66-132,018.965,631.54
五、现金及现金等价物净增加额-23,262,624.62-15,759,861.79-22,604,458.75-16,899,905.71
  加:期初现金及现金等价物余额61,326,908.0961,326,908.0983,704,046.8483,704,046.84
  期末现金及现金等价物余额38,064,283.4745,567,046.361,099,588.0966,804,141.13
补充资料:
  净利润15,964,607.98-20,967,982.02-
  资产减值准备140,783.12-860,383.39-
  固定资产和投资性房地产折旧16,736,708.53-29,071,459.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,736,708.53-29,071,459.54-
  无形资产摊销801,472.63-1,537,504.77-
  长期待摊费用摊销330,152.88-765,424.56-
  处置固定资产、无形资产和其他长期资产的损失--49,167.63-
  固定资产报废损失108,878.61-203.54-
  公允价值变动损失--376,301.37-
  财务费用1,764,987.6-1,837,224.64-
  投资损失---523,836-
  递延所得税-131,380.29--2,912,737.93-
  其中:递延所得税资产减少377,467.25--2,362,323.01-
    递延所得税负债增加-508,847.54--550,414.92-
  存货的减少-4,856,897.41--14,395,576.05-
  经营性应收项目的减少-28,676,553.97--24,312,809.19-
  经营性应付项目的增加10,701,073.67-11,620,217.56-
  现金的期末余额38,064,283.47-61,099,588.09-
  减:现金的期初余额61,326,908.09-83,704,046.84-
  现金及现金等价物的净增加额-23,262,624.62--22,604,458.75-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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