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惠同新材

(920751)

  

流通市值:17.01亿  总市值:17.79亿
流通股本:8299.71万   总股本:8678.00万

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144,674,285.1296,810,233.1242,934,381.18182,696,417.72
  收到其他与经营活动有关的现金3,445,626.041,253,339.6497,392.816,823,050.93
  经营活动现金流入小计148,119,911.1698,063,572.7243,431,773.99189,519,468.65
  购买商品、接受劳务支付的现金53,280,257.6333,635,860.5116,977,513.4659,364,198.13
  支付给职工以及为职工支付的现金43,559,192.3929,677,139.5716,854,054.8451,165,985.76
  支付的各项税费11,349,142.69,212,869.553,549,863.3215,457,690.11
  支付其他与经营活动有关的现金6,536,325.584,171,229.141,333,742.7714,447,397.08
  经营活动现金流出小计114,724,918.276,697,098.7738,715,174.39140,435,271.08
  经营活动产生的现金流量净额33,394,992.9621,366,473.954,716,599.649,084,197.57
二、投资活动产生的现金流量:
  收回投资收到的现金229,000,000132,000,00080,000,000-
  取得投资收益收到的现金1,145,828.21662,089.32600,402.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,5251,5253956,200
  投资活动现金流入小计230,147,353.21132,663,614.3280,600,797.796,200
  购建固定资产、无形资产和其他长期资产支付的现金9,352,143.094,318,092.772,779,055.619,989,170.49
  投资支付的现金164,000,000132,000,00080,000,00080,000,000
  投资活动现金流出小计173,352,143.09136,318,092.7782,779,055.699,989,170.49
  投资活动产生的现金流量净额56,795,210.12-3,654,478.45-2,178,257.81-99,982,970.49
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--0-
  偿还债务支付的现金00-10,000,000
  分配股利、利润或偿付利息支付的现金26,034,00026,034,000-26,092,256.93
  筹资活动现金流出小计26,034,00026,034,000036,092,256.93
  筹资活动产生的现金流量净额-26,034,000-26,034,0000-36,092,256.93
四、汇率变动对现金及现金等价物的影响327,121.96495,467.69289,495.77446,053.53
五、现金及现金等价物净增加额64,483,325.04-7,826,536.812,827,837.56-86,544,976.32
  加:期初现金及现金等价物余额68,033,091.7968,033,091.7968,033,091.79154,578,068.11
  期末现金及现金等价物余额132,516,416.8360,206,554.9870,860,929.3568,033,091.79
补充资料:
  净利润-23,808,905.23-39,603,293.26
  资产减值准备-279,509.46-2,742,097.16
  固定资产和投资性房地产折旧-4,978,037.25-10,074,598.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,978,037.25-10,074,598.95
  无形资产摊销-236,608.8-473,217.6
  处置固定资产、无形资产和其他长期资产的损失-88.32--293.32
  固定资产报废损失--3.9-662,337.81
  财务费用--2,408,512.48--387,796.6
  投资损失--61,686.53--31,872.21
  递延所得税-330,140.16-415,919.98
  其中:递延所得税资产减少-343,851.46-443,342.58
    递延所得税负债增加--13,711.3--27,422.6
  存货的减少--2,218,607.84-4,360,771.07
  经营性应收项目的减少--2,482,369.71--7,440,923.68
  经营性应付项目的增加--1,909,993.48--5,072,683.45
  现金的期末余额-60,206,554.98-68,033,091.79
  减:现金的期初余额-68,033,091.79-154,578,068.11
  现金及现金等价物的净增加额--7,826,536.81--86,544,976.32
公告日期2025-10-292025-08-042025-04-282025-03-31
审计意见(境内)标准无保留意见
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