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恒宝股份

(002104)

  

流通市值:70.48亿  总市值:82.17亿
流通股本:6.08亿   总股本:7.08亿

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266,027,640.02129,349,537.34987,049,252.15658,722,766.33
  收到的税费返还1,308,873.06213.0611,244,963.711,386,292.42
  收到其他与经营活动有关的现金10,115,836.516,719,310.8281,816,865.339,921,956.46
  经营活动现金流入小计277,452,349.59136,069,061.221,080,111,081.15710,031,015.21
  购买商品、接受劳务支付的现金288,293,866.35143,948,457.71585,859,781.31425,639,611.73
  支付给职工以及为职工支付的现金90,059,181.2846,481,296.85183,674,184.07134,936,130.01
  支付的各项税费21,006,550.929,848,891.8147,216,893.1544,474,330.94
  支付其他与经营活动有关的现金27,473,671.217,404,116.7776,961,147.6452,099,558.81
  经营活动现金流出小计426,833,269.75217,682,763.14893,712,006.17657,149,631.49
  经营活动产生的现金流量净额-149,380,920.16-81,613,701.92186,399,074.9852,881,383.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,163,903,472.39469,767,252.542,020,963,274.171,707,589,507.17
  取得投资收益收到的现金13,833,357.456,315,776.1624,852,767.6819,198,020.46
  处置固定资产、无形资产和其他长期资产收回的现金净额--17,65011,650
  投资活动现金流入小计1,177,736,829.84476,083,028.72,045,833,691.851,726,799,177.63
  购建固定资产、无形资产和其他长期资产支付的现金23,385,538.236,951,992.5641,584,535.9416,215,655.71
  投资支付的现金1,054,596,200454,000,0002,307,527,0001,694,774,500
  投资活动现金流出小计1,077,981,738.23460,951,992.562,349,111,535.941,710,990,155.71
  投资活动产生的现金流量净额99,755,091.6115,131,036.14-303,277,844.0915,809,021.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,42046,4205,634,7055,617,825
  筹资活动现金流入小计46,42046,4205,634,7055,617,825
  偿还债务支付的现金--100,000100,000
  分配股利、利润或偿付利息支付的现金--57,008,554.9657,008,356.9
  支付其他与筹资活动有关的现金2,808,484.12-2,354,894.64872,170.86
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计2,808,484.12-59,463,449.657,980,527.76
  筹资活动产生的现金流量净额-2,762,064.1246,420-53,828,744.6-52,362,702.76
四、汇率变动对现金及现金等价物的影响-9,704,695.9-4,694,360.35-8,184,566.86-2,295,220.4
五、现金及现金等价物净增加额-62,092,588.57-71,130,606.13-178,892,080.5714,032,482.48
  加:期初现金及现金等价物余额423,952,580.48423,952,580.48602,844,661.05602,844,661.05
  期末现金及现金等价物余额361,859,991.91352,821,974.35423,952,580.48616,877,143.53
补充资料:
  净利润-45,795,110.59-58,742,966.68-
  资产减值准备982,540.51--9,852,565.58-
  固定资产和投资性房地产折旧10,919,210.81-24,875,597.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,919,210.81-24,875,597.04-
  无形资产摊销1,566,902.98-3,900,849.95-
  长期待摊费用摊销3,083,418.17-5,490,920.01-
  处置固定资产、无形资产和其他长期资产的损失---37,151.5-
  固定资产报废损失--669,290.12-
  公允价值变动损失-4,338,318.2--8,575,242.19-
  财务费用8,007,262.17-11,878,574.3-
  投资损失-9,069,279.74--17,658,606.26-
  递延所得税-574,566.09-1,927,812.57-
  其中:递延所得税资产减少409,606.19-2,311,638.16-
    递延所得税负债增加-984,172.28--383,825.59-
  存货的减少-50,068,771.47-98,729,507.88-
  经营性应收项目的减少-46,377,140.45-62,834,680.38-
  经营性应付项目的增加-19,270,309.14--47,944,323.5-
  其他---554,527.5-
  现金的期末余额361,859,991.91-423,952,580.48-
  减:现金的期初余额423,952,580.48-602,844,661.05-
  现金及现金等价物的净增加额-62,092,588.57--178,892,080.57-
公告日期2026-08-292026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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