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夏厦精密

(001306)

  

流通市值:9.63亿  总市值:39.06亿
流通股本:1549.98万   总股本:6285.06万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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121,302,598.95598,851,156.27376,970,968.83259,930,556.48
  收到的税费返还4,663,599.6332,701,749.2329,429,627.827,630,776.37
  收到其他与经营活动有关的现金4,713,052.1535,847,502.0433,845,946.947,228,615.19
  经营活动现金流入小计130,679,250.73667,400,407.54440,246,543.59274,789,948.04
  购买商品、接受劳务支付的现金97,524,619.32447,485,579.81263,403,388.5185,745,988.93
  支付给职工以及为职工支付的现金50,695,092.89202,174,700.45150,504,490.14101,818,510.34
  支付的各项税费3,683,004.0113,554,452.1315,270,639.9410,753,273.06
  支付其他与经营活动有关的现金15,493,54134,379,706.8238,155,259.4428,133,130.87
  经营活动现金流出小计167,396,257.22697,594,439.21467,333,778.02326,450,903.2
  经营活动产生的现金流量净额-36,717,006.49-30,194,031.67-27,087,234.43-51,660,955.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,031,694.831,848,332.51,596,074.69
  处置固定资产、无形资产和其他长期资产收回的现金净额55,0008,100,038.94355,849355,849
  收到的其他与投资活动有关的现金-285,177,837.67284,005,351270,371,626
  投资活动现金流入小计55,000294,309,571.44286,209,532.5272,323,549.69
  购建固定资产、无形资产和其他长期资产支付的现金29,758,863.43439,843,885.4341,717,941.51200,120,790.39
  投资支付的现金-48,900,00044,000,000-
  支付其他与投资活动有关的现金-110,200,000110,000,000110,000,000
  投资活动现金流出小计29,758,863.43598,943,885.4495,717,941.51310,120,790.39
  投资活动产生的现金流量净额-29,703,863.43-304,634,313.96-209,508,409.01-37,797,240.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-32,994,77432,994,774-
  取得借款收到的现金113,100,000460,565,100.06287,505,519.32181,950,183.95
  筹资活动现金流入小计113,100,000493,559,874.06320,500,293.32181,950,183.95
  偿还债务支付的现金59,092,333.36130,952,535.236,374,489.0528,382,300.04
  分配股利、利润或偿付利息支付的现金3,129,024.5819,388,483.3816,346,150.563,575,352.21
  支付其他与筹资活动有关的现金-6,370,229.812,321,009.932,321,009.93
  筹资活动现金流出小计62,221,357.94156,711,248.3955,041,649.5434,278,662.18
  筹资活动产生的现金流量净额50,878,642.06336,848,625.67265,458,643.78147,671,521.77
四、汇率变动对现金及现金等价物的影响-1,026,436.44-1,955,659.51-15,414.5-500,734.53
五、现金及现金等价物净增加额-16,568,664.364,620.5328,847,585.8457,712,591.38
  加:期初现金及现金等价物余额161,423,968.63161,357,348.1161,349,657.75161,357,348.1
  期末现金及现金等价物余额144,855,304.33161,421,968.63190,197,243.59219,069,939.48
补充资料:
  净利润--16,735,359.46-20,566,786.42
  资产减值准备-33,883,834.68-5,881,783.97
  固定资产和投资性房地产折旧-88,801,763.89-39,782,305.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,801,763.89-39,782,305.18
  无形资产摊销-2,200,818.45-1,070,143.47
  长期待摊费用摊销-3,300,349.74-1,474,986.82
  处置固定资产、无形资产和其他长期资产的损失-1,234,847.58-257,322.91
  财务费用-10,646,716.34-3,523,115.09
  投资损失-475,131.44--891,624.31
  递延所得税--9,915,578.21--551,468.76
  其中:递延所得税资产减少--9,915,578.21--551,468.76
  存货的减少--128,813,086.49--74,338,662.19
  经营性应收项目的减少--94,397,340.06--105,109,544.22
  经营性应付项目的增加-62,830,412.96-55,337,360.79
  其他-10,613,093.28-17,676.63
  现金的期末余额-161,421,968.63-219,069,939.48
  减:现金的期初余额-161,357,348.1-161,357,348.1
  现金及现金等价物的净增加额-64,620.53-57,712,591.38
公告日期2026-04-282026-04-102025-10-242025-08-22
审计意见(境内)标准无保留意见
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