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ST宏达

(002211)

  

流通市值:13.84亿  总市值:13.84亿
流通股本:4.32亿   总股本:4.32亿

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286,834,971.29181,512,055.3383,592,442.17320,914,068.6
  收到的税费返还1,230,603.831,230,603.831,230,603.831,771,140.65
  收到其他与经营活动有关的现金19,468,470.2911,881,437.886,041,610.720,487,911.29
  经营活动现金流入小计307,534,045.41194,624,097.0490,864,656.7343,173,120.54
  购买商品、接受劳务支付的现金225,631,810.57140,127,006.1459,632,486.25305,223,665.81
  支付给职工以及为职工支付的现金26,871,355.417,816,063.797,142,781.9226,304,616.67
  支付的各项税费2,654,800.731,710,896.19931,203.163,767,363.7
  支付其他与经营活动有关的现金33,681,737.3517,522,863.69,461,330.6828,172,506.71
  经营活动现金流出小计288,839,704.05177,176,829.7277,167,802.01363,468,152.89
  经营活动产生的现金流量净额18,694,341.3617,447,267.3213,696,854.69-20,295,032.35
二、投资活动产生的现金流量:
  收回投资收到的现金54,338,755.236,483,420-131,884,900
  取得投资收益收到的现金25,506.85--158,068.5
  处置固定资产、无形资产和其他长期资产收回的现金净额54,000--552,800
  投资活动现金流入小计54,418,262.086,483,4200132,595,768.5
  购建固定资产、无形资产和其他长期资产支付的现金391,953.57104,219.8237,939.821,900,819.6
  投资支付的现金43,200,350.32,855,271.30136,836,313.2
  投资活动现金流出小计43,592,303.872,959,491.1237,939.82138,737,132.8
  投资活动产生的现金流量净额10,825,958.213,523,928.88-37,939.82-6,141,364.3
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金4,603,962.313,332,491.02345,803.553,155,139.58
  筹资活动现金流出小计4,603,962.313,332,491.02345,803.553,155,139.58
  筹资活动产生的现金流量净额-4,603,962.31-3,332,491.02-345,803.55-3,155,139.58
四、汇率变动对现金及现金等价物的影响---514,556.83
五、现金及现金等价物净增加额24,916,337.2617,638,705.1813,313,111.32-29,076,979.4
  加:期初现金及现金等价物余额21,362,552.3421,362,546.7721,325,565.0950,439,526.17
  期末现金及现金等价物余额46,278,889.639,001,251.9534,638,676.4121,362,546.77
补充资料:
  净利润--9,297,237.27--39,042,575.83
  资产减值准备--66,911.74-1,564,959.47
  固定资产和投资性房地产折旧-3,637,758.92-3,873,625.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,637,758.92-3,873,625.49
  无形资产摊销-309,387.83-532,617.99
  长期待摊费用摊销-168,040.2-347,207.39
  处置固定资产、无形资产和其他长期资产的损失-0-3,719,638.45
  固定资产报废损失-0--672,109.08
  公允价值变动损失--185,420.24-7,363.6
  财务费用--1,015,016.69--547,872.31
  投资损失-0-572,893.47
  递延所得税-0-0
  其中:递延所得税资产减少-0--
    递延所得税负债增加-0--
  存货的减少-5,249,496.32--
  经营性应收项目的减少-6,468,550.44--27,133,011.24
  经营性应付项目的增加-9,200,892.55--30,151,145.27
  其他---58,314,370.91
  现金的期末余额-39,001,251.95-21,362,546.77
  减:现金的期初余额-21,362,546.77-50,439,526.17
  现金及现金等价物的净增加额-17,638,705.18--29,076,979.4
公告日期2025-10-292025-08-302025-04-242025-04-24
审计意见(境内)带强调事项段的无保留意见
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