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宏达高科

(002144)

  

流通市值:14.60亿  总市值:18.75亿
流通股本:1.38亿   总股本:1.77亿

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129,753,539.34461,921,856.32371,387,419.58243,548,657.89
  收到的税费返还1,743,642.438,168,155.055,724,169.243,992,866.28
  收到其他与经营活动有关的现金3,577,951.2928,341,349.8325,654,615.716,758,586.17
  经营活动现金流入小计135,075,133.06498,431,361.2402,766,204.52264,300,110.34
  购买商品、接受劳务支付的现金60,290,925.58280,712,620.63239,763,686.55145,284,476.7
  支付给职工以及为职工支付的现金26,509,877.6188,322,363.3165,863,629.6746,800,932.82
  支付的各项税费7,724,453.3532,549,024.0830,069,994.8924,674,946.47
  支付其他与经营活动有关的现金13,577,341.9135,276,809.9742,080,422.7525,164,297.98
  经营活动现金流出小计108,102,598.45436,860,817.99377,777,733.86241,924,653.97
  经营活动产生的现金流量净额26,972,534.6161,570,543.2124,988,470.6622,375,456.37
二、投资活动产生的现金流量:
  收回投资收到的现金262,987,955.93369,294,534.7376,450,00049,850,000
  取得投资收益收到的现金853,607.8918,303,383.235,355,527.6440,479.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-77,876.1188,00088,000
  处置子公司及其他营业单位收到的现金净额3,203,728.393,427,324.11--
  收到的其他与投资活动有关的现金-55,025,000205,533,181.29205,032,681.39
  投资活动现金流入小计267,045,292.21446,128,118.18287,426,708.89255,411,160.87
  购建固定资产、无形资产和其他长期资产支付的现金37,819,295.9387,985,805.0965,948,872.8858,583,001.3
  投资支付的现金306,500,000406,178,200102,307,20049,100,000
  支付其他与投资活动有关的现金-152,380,000336,380,000276,380,000
  投资活动现金流出小计344,319,295.93646,544,005.09504,636,072.88384,063,001.3
  投资活动产生的现金流量净额-77,274,003.72-200,415,886.91-217,209,363.99-128,651,840.43
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000560,000510,000510,000
  筹资活动现金流入小计10,000560,000510,000510,000
  偿还债务支付的现金10,0002,000,0001,950,0001,500,000
  分配股利、利润或偿付利息支付的现金318.748,850,852.958,850,410.218,849,591.72
  支付其他与筹资活动有关的现金113,550.992,082,832.661,561,303.53227,101.98
  筹资活动现金流出小计123,869.7312,933,685.6112,361,713.7410,576,693.7
  筹资活动产生的现金流量净额-113,869.73-12,373,685.61-11,851,713.74-10,066,693.7
四、汇率变动对现金及现金等价物的影响-338,739.98-711,471.97-311,279.73174,435.64
五、现金及现金等价物净增加额-50,754,078.82-151,930,501.28-204,383,886.8-116,168,642.12
  加:期初现金及现金等价物余额152,691,441.18304,621,942.46304,621,942.46304,621,942.46
  期末现金及现金等价物余额101,937,362.36152,691,441.18100,238,055.66188,453,300.34
补充资料:
  净利润-43,259,892.72-40,917,268.46
  资产减值准备-48,849,761.69-3,829,295.25
  固定资产和投资性房地产折旧-29,301,061.68-14,327,524.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,301,061.68-14,327,524.65
  无形资产摊销-2,517,416.75-1,283,039.96
  长期待摊费用摊销-281,105.75-188,785.11
  处置固定资产、无形资产和其他长期资产的损失--797,572.16--49,520.42
  固定资产报废损失-259,229.82--
  公允价值变动损失--282,138.43--
  财务费用-851,003.79--133,703.64
  投资损失--27,302,996.77--13,752,196.11
  递延所得税--3,310,143.94--2,631,866.48
  其中:递延所得税资产减少-1,785,306.08--898,056.18
    递延所得税负债增加--5,095,450.02--1,733,810.3
  存货的减少--10,139,739.09--5,259,987.28
  经营性应收项目的减少-19,787,084.4-22,081,985.03
  经营性应付项目的增加--44,055,282--39,172,234.16
  现金的期末余额-152,691,441.18-188,453,300.34
  减:现金的期初余额-304,621,942.46-304,621,942.46
  现金及现金等价物的净增加额--151,930,501.28--116,168,642.12
公告日期2026-04-272026-04-182025-10-302025-08-29
审计意见(境内)标准无保留意见
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