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宏达高科

(002144)

  

流通市值:14.40亿  总市值:18.49亿
流通股本:1.38亿   总股本:1.77亿

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240,543,626.54129,753,539.34461,921,856.32371,387,419.58
  收到的税费返还3,813,960.481,743,642.438,168,155.055,724,169.24
  收到其他与经营活动有关的现金13,960,850.753,577,951.2928,341,349.8325,654,615.7
  经营活动现金流入小计258,318,437.77135,075,133.06498,431,361.2402,766,204.52
  购买商品、接受劳务支付的现金132,604,901.0560,290,925.58280,712,620.63239,763,686.55
  支付给职工以及为职工支付的现金44,355,122.9326,509,877.6188,322,363.3165,863,629.67
  支付的各项税费21,873,706.267,724,453.3532,549,024.0830,069,994.89
  支付其他与经营活动有关的现金35,861,982.6913,577,341.9135,276,809.9742,080,422.75
  经营活动现金流出小计234,695,712.93108,102,598.45436,860,817.99377,777,733.86
  经营活动产生的现金流量净额23,622,724.8426,972,534.6161,570,543.2124,988,470.66
二、投资活动产生的现金流量:
  收回投资收到的现金522,481,857.73262,987,955.93369,294,534.7376,450,000
  取得投资收益收到的现金2,022,771.26853,607.8918,303,383.235,355,527.6
  处置固定资产、无形资产和其他长期资产收回的现金净额0-77,876.1188,000
  处置子公司及其他营业单位收到的现金净额3,203,728.393,203,728.393,427,324.11-
  收到的其他与投资活动有关的现金248,793.11-55,025,000205,533,181.29
  投资活动现金流入小计527,957,150.49267,045,292.21446,128,118.18287,426,708.89
  购建固定资产、无形资产和其他长期资产支付的现金89,433,634.4537,819,295.9387,985,805.0965,948,872.88
  投资支付的现金542,500,000306,500,000406,178,200102,307,200
  支付其他与投资活动有关的现金0-152,380,000336,380,000
  投资活动现金流出小计631,933,634.45344,319,295.93646,544,005.09504,636,072.88
  投资活动产生的现金流量净额-103,976,483.96-77,274,003.72-200,415,886.91-217,209,363.99
三、筹资活动产生的现金流量:
  取得借款收到的现金10,00010,000560,000510,000
  筹资活动现金流入小计10,00010,000560,000510,000
  偿还债务支付的现金10,00010,0002,000,0001,950,000
  分配股利、利润或偿付利息支付的现金8,838,792.95318.748,850,852.958,850,410.21
  支付其他与筹资活动有关的现金1,391,982.12113,550.992,082,832.661,561,303.53
  筹资活动现金流出小计10,240,775.07123,869.7312,933,685.6112,361,713.74
  筹资活动产生的现金流量净额-10,230,775.07-113,869.73-12,373,685.61-11,851,713.74
四、汇率变动对现金及现金等价物的影响-604,687.1-338,739.98-711,471.97-311,279.73
五、现金及现金等价物净增加额-91,189,221.29-50,754,078.82-151,930,501.28-204,383,886.8
  加:期初现金及现金等价物余额152,691,441.18152,691,441.18304,621,942.46304,621,942.46
  期末现金及现金等价物余额61,502,219.89101,937,362.36152,691,441.18100,238,055.66
补充资料:
  净利润23,521,547.7-43,259,892.72-
  资产减值准备6,841,152.66-48,849,761.69-
  固定资产和投资性房地产折旧14,613,196.1-29,301,061.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,613,196.1-29,301,061.68-
  无形资产摊销961,943.02-2,517,416.75-
  长期待摊费用摊销213,726.99-281,105.75-
  处置固定资产、无形资产和其他长期资产的损失---797,572.16-
  固定资产报废损失--259,229.82-
  公允价值变动损失-323,686.69--282,138.43-
  财务费用1,470,971.53-851,003.79-
  投资损失-16,872,248.13--27,302,996.77-
  递延所得税-13,422,716.05--3,310,143.94-
  其中:递延所得税资产减少-12,163,935.21-1,785,306.08-
    递延所得税负债增加-1,258,780.84--5,095,450.02-
  存货的减少2,407,575.65--10,139,739.09-
  经营性应收项目的减少-4,709,058.1-19,787,084.4-
  经营性应付项目的增加7,716,299.58--44,055,282-
  现金的期末余额61,502,219.89-152,691,441.18-
  减:现金的期初余额152,691,441.18-304,621,942.46-
  现金及现金等价物的净增加额-91,189,221.29--151,930,501.28-
公告日期2026-08-242026-04-272026-04-182025-10-30
审计意见(境内)标准无保留意见
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