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ST宏达

(002211)

  

流通市值:17.30亿  总市值:17.30亿
流通股本:4.32亿   总股本:4.32亿

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115,914,144.81393,033,954.04286,834,971.29181,512,055.33
  收到的税费返还987,624.562,321,841.471,230,603.831,230,603.83
  收到其他与经营活动有关的现金24,992,370.9645,808,012.219,468,470.2911,881,437.88
  经营活动现金流入小计141,894,140.33441,163,807.71307,534,045.41194,624,097.04
  购买商品、接受劳务支付的现金104,758,437.37336,457,982.32225,631,810.57140,127,006.14
  支付给职工以及为职工支付的现金10,470,149.8436,889,379.6626,871,355.417,816,063.79
  支付的各项税费957,112.534,704,548.072,654,800.731,710,896.19
  支付其他与经营活动有关的现金42,019,995.8339,578,845.9633,681,737.3517,522,863.6
  经营活动现金流出小计158,205,695.57417,630,756.01288,839,704.05177,176,829.72
  经营活动产生的现金流量净额-16,311,555.2423,533,051.718,694,341.3617,447,267.32
二、投资活动产生的现金流量:
  收回投资收到的现金6,986,528.15101,131,121.7954,338,755.236,483,420
  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-54,00054,000-
  投资活动现金流入小计6,986,528.15101,246,587.5454,418,262.086,483,420
  购建固定资产、无形资产和其他长期资产支付的现金255,571.692,150,561.57391,953.57104,219.82
  投资支付的现金7,023,00087,667,047.343,200,350.32,855,271.3
  质押贷款净增加额0---
  投资活动现金流出小计7,278,571.6989,817,608.8743,592,303.872,959,491.12
  投资活动产生的现金流量净额-292,043.5411,428,978.6710,825,958.213,523,928.88
三、筹资活动产生的现金流量:
  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0---
  筹资活动现金流入小计88,533.48---
  支付其他与筹资活动有关的现金883,773.466,608,227.714,603,962.313,332,491.02
  筹资活动现金流出小计883,773.466,608,227.714,603,962.313,332,491.02
  筹资活动产生的现金流量净额-795,239.98-6,608,227.71-4,603,962.31-3,332,491.02
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-17,398,838.7628,403,474.9124,916,337.2617,638,705.18
  加:期初现金及现金等价物余额49,766,021.6821,362,546.7721,362,552.3421,362,546.77
  期末现金及现金等价物余额32,367,182.9249,766,021.6846,278,889.639,001,251.95
补充资料:
  净利润--14,779,320.88--9,297,237.27
  资产减值准备-4,519,727.72--66,911.74
  固定资产和投资性房地产折旧-7,316,328.87-3,637,758.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,316,328.87-3,637,758.92
  无形资产摊销-627,141.69-309,387.83
  长期待摊费用摊销-257,829.34-168,040.2
  处置固定资产、无形资产和其他长期资产的损失--11,530.33-0
  固定资产报废损失--9,528.61-0
  公允价值变动损失--164,229.66--185,420.24
  财务费用-945,697.55--1,015,016.69
  投资损失--61,465.75-0
  递延所得税-10,166.01-0
  其中:递延所得税资产减少-0-0
    递延所得税负债增加-10,166.01-0
  存货的减少--850,400.75-5,249,496.32
  经营性应收项目的减少-12,564,331.5-6,468,550.44
  经营性应付项目的增加-6,538,504.9-9,200,892.55
  其他-0--
  现金的期末余额-49,766,021.68-39,001,251.95
  减:现金的期初余额-21,362,546.77-21,362,546.77
  现金及现金等价物的净增加额-28,403,474.91-17,638,705.18
公告日期2026-04-242026-04-242025-10-292025-08-30
审计意见(境内)带强调事项段的无保留意见
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