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ST宏达

(002211)

  

流通市值:16.43亿  总市值:16.43亿
流通股本:4.32亿   总股本:4.32亿

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216,933,910.97115,914,144.81393,033,954.04286,834,971.29
  收到的税费返还1,324,563.78987,624.562,321,841.471,230,603.83
  收到其他与经营活动有关的现金29,514,848.8324,992,370.9645,808,012.219,468,470.29
  经营活动现金流入小计247,773,323.58141,894,140.33441,163,807.71307,534,045.41
  购买商品、接受劳务支付的现金202,016,527.4104,758,437.37336,457,982.32225,631,810.57
  支付给职工以及为职工支付的现金20,313,462.1110,470,149.8436,889,379.6626,871,355.4
  支付的各项税费2,630,012.41957,112.534,704,548.072,654,800.73
  支付其他与经营活动有关的现金51,801,90442,019,995.8339,578,845.9633,681,737.35
  经营活动现金流出小计276,761,905.92158,205,695.57417,630,756.01288,839,704.05
  经营活动产生的现金流量净额-28,988,582.34-16,311,555.2423,533,051.718,694,341.36
二、投资活动产生的现金流量:
  收回投资收到的现金6,986,528.156,986,528.15101,131,121.7954,338,755.23
  取得投资收益收到的现金--61,465.7525,506.85
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000-54,00054,000
  投资活动现金流入小计6,996,528.156,986,528.15101,246,587.5454,418,262.08
  购建固定资产、无形资产和其他长期资产支付的现金6,693,036.52255,571.692,150,561.57391,953.57
  投资支付的现金7,023,0007,023,00087,667,047.343,200,350.3
  质押贷款净增加额-0--
  投资活动现金流出小计13,716,036.527,278,571.6989,817,608.8743,592,303.87
  投资活动产生的现金流量净额-6,719,508.37-292,043.5411,428,978.6710,825,958.21
三、筹资活动产生的现金流量:
  取得借款收到的现金7,000,000---
  收到其他与筹资活动有关的现金-88,533.48--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计7,000,00088,533.48--
  支付其他与筹资活动有关的现金2,709,968.68883,773.466,608,227.714,603,962.31
  筹资活动现金流出小计2,709,968.68883,773.466,608,227.714,603,962.31
  筹资活动产生的现金流量净额4,290,031.32-795,239.98-6,608,227.71-4,603,962.31
四、汇率变动对现金及现金等价物的影响--49,672.25-
五、现金及现金等价物净增加额-31,418,059.39-17,398,838.7628,403,474.9124,916,337.26
  加:期初现金及现金等价物余额49,766,021.6849,766,021.6821,362,546.7721,362,552.34
  期末现金及现金等价物余额18,347,962.2932,367,182.9249,766,021.6846,278,889.6
补充资料:
  净利润2,041,830.97--14,779,320.88-
  资产减值准备941,526.2-4,519,727.72-
  固定资产和投资性房地产折旧3,670,114.63-7,316,328.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,670,114.63-7,316,328.87-
  无形资产摊销327,093.61-627,141.69-
  长期待摊费用摊销109,540.44-257,829.34-
  处置固定资产、无形资产和其他长期资产的损失-467.94--11,530.33-
  固定资产报废损失0--9,528.61-
  公允价值变动损失55,200--164,229.66-
  财务费用288,241.15-945,697.55-
  投资损失-14,999.37--61,465.75-
  递延所得税1,302-10,166.01-
  其中:递延所得税资产减少0-0-
    递延所得税负债增加1,302-10,166.01-
  存货的减少-17,082,515.22--850,400.75-
  经营性应收项目的减少8,236,848.6-12,564,331.5-
  经营性应付项目的增加-30,785,234.55-6,538,504.9-
  其他0-0-
  现金的期末余额18,347,962.29-49,766,021.68-
  减:现金的期初余额49,766,021.68-21,362,546.77-
  现金及现金等价物的净增加额-31,418,059.39-28,403,474.91-
公告日期2026-08-252026-04-242026-04-242025-10-29
审计意见(境内)带强调事项段的无保留意见
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