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惠同新材

(920751)

  

流通市值:12.46亿  总市值:13.02亿
流通股本:8306.71万   总股本:8678.00万

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96,879,948.2340,626,022.47208,327,279.95144,674,285.12
  收到其他与经营活动有关的现金1,118,270.87668,292.873,103,852.463,445,626.04
  经营活动现金流入小计97,998,219.141,294,315.34211,431,132.41148,119,911.16
  购买商品、接受劳务支付的现金37,237,404.2218,781,674.4176,653,701.7953,280,257.63
  支付给职工以及为职工支付的现金32,231,736.2118,511,149.6754,236,419.2943,559,192.39
  支付的各项税费3,261,891.361,035,214.7816,764,018.1811,349,142.6
  支付其他与经营活动有关的现金4,661,340.441,658,498.5110,267,347.396,536,325.58
  经营活动现金流出小计77,392,372.2339,986,537.37157,921,486.65114,724,918.2
  经营活动产生的现金流量净额20,605,846.871,307,777.9753,509,645.7633,394,992.96
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,00060,000,000274,000,000229,000,000
  取得投资收益收到的现金207,180.8480,287.671,326,032.031,145,828.21
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0501,0501,8451,525
  收到的其他与投资活动有关的现金2,000,000---
  投资活动现金流入小计172,209,230.8460,081,337.67275,327,877.03230,147,353.21
  购建固定资产、无形资产和其他长期资产支付的现金1,005,789.72319,358.0912,596,197.549,352,143.09
  投资支付的现金296,000,000120,000,000194,000,000164,000,000
  支付其他与投资活动有关的现金--2,000,000-
  投资活动现金流出小计297,005,789.72120,319,358.09208,596,197.54173,352,143.09
  投资活动产生的现金流量净额-124,796,558.88-60,238,020.4266,731,679.4956,795,210.12
三、筹资活动产生的现金流量:
  取得借款收到的现金35,500,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计35,500,000---
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金15,679.17-26,034,00026,034,000
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计15,679.17-26,034,00026,034,000
  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35,484,320.83--26,034,000-26,034,000
四、汇率变动对现金及现金等价物的影响-701,685.73-299,393.68-257,872.38327,121.96
五、现金及现金等价物净增加额-69,408,076.91-59,229,636.1393,949,452.8764,483,325.04
  加:期初现金及现金等价物余额161,982,544.66161,982,544.6668,033,091.7968,033,091.79
  期末现金及现金等价物余额92,574,467.75102,752,908.53161,982,544.66132,516,416.83
补充资料:
  净利润24,013,115.16-46,449,753.33-
  资产减值准备1,246,729.69-1,878,552.1-
  固定资产和投资性房地产折旧5,845,943.77-10,171,253.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,845,943.77-10,171,253.94-
  无形资产摊销422,958.3-566,392.34-
  处置固定资产、无形资产和其他长期资产的损失---88.32-
  固定资产报废损失16,156.34-89,735.11-
  财务费用717,364.9-257,872.38-
  投资损失-207,180.84--1,326,032.03-
  递延所得税-208,231.03--87,345.49-
  其中:递延所得税资产减少-194,180.9--59,245.24-
    递延所得税负债增加-14,050.13--28,100.25-
  存货的减少-4,519,436.21--13,808,055.33-
  经营性应收项目的减少-2,596,911.08-384,124.82-
  经营性应付项目的增加-4,364,344.73-8,953,723.92-
  现金的期末余额92,574,467.75-161,982,544.66-
  减:现金的期初余额161,982,544.66-68,033,091.79-
  现金及现金等价物的净增加额-69,408,076.91-93,949,452.87-
公告日期2026-08-102026-04-292026-04-202025-10-29
审计意见(境内)标准无保留意见
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