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*ST惠程

(002168)

  

流通市值:28.54亿  总市值:28.54亿
流通股本:7.84亿   总股本:7.84亿

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284,607,722.88221,135,930.0370,952,859.07228,066,602.6
  收到的税费返还514,534.27273,075.21185,350.49742,840.01
  收到其他与经营活动有关的现金30,000,312.120,385,233.082,773,479.2847,315,677.45
  经营活动现金流入小计315,122,569.25241,794,238.3273,911,688.84276,125,120.06
  购买商品、接受劳务支付的现金116,306,510.4166,871,936.7229,007,668.33224,721,858.54
  支付给职工以及为职工支付的现金37,407,953.9525,800,324.2912,785,080.2977,325,016.02
  支付的各项税费26,754,351.1314,500,482.942,089,014.764,951,551.99
  支付其他与经营活动有关的现金106,954,126.7983,433,115.8322,632,403.187,872,454.88
  经营活动现金流出小计287,422,942.28190,605,859.7866,514,166.48394,870,881.43
  经营活动产生的现金流量净额27,699,626.9751,188,378.547,397,522.36-118,745,761.37
二、投资活动产生的现金流量:
  收回投资收到的现金2,736,727.97---
  取得投资收益收到的现金2,932.962,932.962,932.9629,182.33
  处置固定资产、无形资产和其他长期资产收回的现金净额123,34021,04021,04032,292,603
  处置子公司及其他营业单位收到的现金净额5,069,077.17--300,000
  收到的其他与投资活动有关的现金1,110,473.531,110,473.531,110,473.53460,011.04
  投资活动现金流入小计9,042,551.631,134,446.491,134,446.4933,081,796.37
  购建固定资产、无形资产和其他长期资产支付的现金1,297,272.44950,156.1697,034.19,551,554.96
  投资支付的现金13,339,40010,275,000500,0003,000,000
  取得子公司及其他营业单位支付的现金599,856.24---
  支付其他与投资活动有关的现金70,00070,000--
  投资活动现金流出小计15,306,528.6811,295,156.11,197,034.112,551,554.96
  投资活动产生的现金流量净额-6,263,977.05-10,160,709.61-62,587.6120,530,241.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金110,000110,000110,000-
  取得借款收到的现金171,600,000112,600,0008,000,000226,890,000
  筹资活动现金流入小计171,710,000112,710,0008,110,000226,890,000
  偿还债务支付的现金183,300,000120,300,00023,800,000120,720,000
  分配股利、利润或偿付利息支付的现金11,451,602.197,195,177.254,182,636.112,629,101.36
  支付其他与筹资活动有关的现金834,910.52630,864.49511,999.0342,520,341.17
  筹资活动现金流出小计195,586,512.71128,126,041.7428,494,635.13175,869,442.53
  筹资活动产生的现金流量净额-23,876,512.71-15,416,041.74-20,384,635.1351,020,557.47
四、汇率变动对现金及现金等价物的影响-26,912.01-31,918.92-27,508.7322,392.38
五、现金及现金等价物净增加额-2,467,774.825,579,708.27-13,077,209.11-47,172,570.11
  加:期初现金及现金等价物余额16,811,504.4916,811,504.4916,811,504.4963,984,074.6
  期末现金及现金等价物余额14,343,729.6942,391,212.763,734,295.3816,811,504.49
补充资料:
  净利润--25,271,887.94--152,178,780.97
  资产减值准备--2,087,443.58-7,167,807.35
  固定资产和投资性房地产折旧-3,961,664.3-8,755,921.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,961,664.3-8,755,921.93
  无形资产摊销-2,197,766.29-3,130,975.31
  长期待摊费用摊销-1,739,644.54-10,588,888.98
  处置固定资产、无形资产和其他长期资产的损失-74,503.04-848,445.65
  固定资产报废损失-0-12,616.22
  公允价值变动损失-91,283.4-5,758,732
  财务费用-11,453,668.42-25,116,535.29
  投资损失-2,409,062.93-4,760,212.22
  递延所得税-2,841,492.91-28,248,149.09
  其中:递延所得税资产减少-4,160,373.25-33,688,895.27
    递延所得税负债增加--1,318,880.34--5,440,746.18
  存货的减少--13,624,811.77--13,790,537.45
  经营性应收项目的减少-77,607,326.51--20,869,552.77
  经营性应付项目的增加--13,158,648.89--44,621,606.29
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-42,391,212.76-16,811,504.49
  减:现金的期初余额-16,811,504.49-63,984,074.6
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-25,579,708.27--47,172,570.11
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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