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鸿博股份

(002229)

  

流通市值:83.30亿  总市值:83.81亿
流通股本:4.93亿   总股本:4.96亿

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1,331,599,293.3881,672,991.89383,995,859.12883,663,367.96
  收到的税费返还3,438,457.511,470,372.671,039,018.152,213,607.73
  收到其他与经营活动有关的现金61,100,510.8856,377,835.8147,402,712.051,216,951,389.39
  经营活动现金流入小计1,396,138,261.69939,521,200.37432,437,589.322,102,828,365.08
  购买商品、接受劳务支付的现金1,251,551,879.85814,957,804.12352,711,088.86574,148,459.84
  支付给职工以及为职工支付的现金114,191,352.1177,900,317.8536,553,407.15157,003,071.47
  支付的各项税费26,595,846.4519,219,073.018,688,934.4147,507,509.58
  支付其他与经营活动有关的现金128,759,124.88120,814,642.4664,043,5891,311,091,745.88
  经营活动现金流出小计1,521,098,203.291,032,891,837.44461,997,019.422,089,750,786.77
  经营活动产生的现金流量净额-124,959,941.6-93,370,637.07-29,559,430.113,077,578.31
二、投资活动产生的现金流量:
  收回投资收到的现金167,175,934.5585,329,615.1430,329,615.14546,822,479
  取得投资收益收到的现金14,046,969.314,300,191.7841,424.6620,163,718.03
  处置固定资产、无形资产和其他长期资产收回的现金净额78,797.232,797.225,331.21,218,437.41
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计181,301,701.0689,662,604.1230,396,371568,204,634.44
  购建固定资产、无形资产和其他长期资产支付的现金23,027,328.112,234,079.791,986,5279,182,150.75
  投资支付的现金274,379,973.67224,379,973.67130,500,000495,000,000
  取得子公司及其他营业单位支付的现金-0-0
  投资活动现金流出小计297,407,301.77236,614,053.46132,486,527504,182,150.75
  投资活动产生的现金流量净额-116,105,600.71-146,951,449.34-102,090,15664,022,483.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金323,372,000298,372,000123,272,000171,770,000
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计323,372,000298,372,000123,272,000171,770,000
  偿还债务支付的现金314,349,999.97218,849,999.9773,500,000320,500,000.03
  分配股利、利润或偿付利息支付的现金40,356,234.8734,011,8903,456,335.6833,670,640.54
  其中:子公司支付给少数股东的股利、利润24,500,00024,500,000-18,130,000
  支付其他与筹资活动有关的现金52,263,945.4731,718,732.4120,057,496.0864,879,497.82
  筹资活动现金流出小计406,970,180.31284,580,622.3897,013,831.76419,050,138.39
  筹资活动产生的现金流量净额-83,598,180.3113,791,377.6226,258,168.24-247,280,138.39
四、汇率变动对现金及现金等价物的影响29.03575.71-104.561,087.34
五、现金及现金等价物净增加额-324,663,693.59-226,530,133.08-105,391,522.42-170,178,989.05
  加:期初现金及现金等价物余额632,217,177.22632,217,177.22632,217,177.22802,396,166.27
  期末现金及现金等价物余额307,553,483.63405,687,044.14526,825,654.8632,217,177.22
补充资料:
  净利润-48,184,329.46--287,008,246.54
  资产减值准备-1,866,886.06-80,579,359.43
  固定资产和投资性房地产折旧-34,146,051.43-70,748,098.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,146,051.43-70,748,098.21
  无形资产摊销-999,063.65-2,122,315.68
  长期待摊费用摊销-834,486.86-7,326,184.94
  处置固定资产、无形资产和其他长期资产的损失--2,959-1,501,192.03
  固定资产报废损失-42,442.9--1,811.12
  公允价值变动损失---35,520,561.2
  财务费用-12,787,712.29-33,557,948.63
  投资损失--3,935,642.78--17,997,236.82
  递延所得税-12,983,544.67--7,210,947.77
  其中:递延所得税资产减少-15,909,870.24-16,761,861.73
    递延所得税负债增加--2,926,325.57--23,972,809.5
  存货的减少-419,442,366.81--582,175,587.69
  经营性应收项目的减少-35,008,384.64-226,611,807.26
  经营性应付项目的增加--660,265,864.81-435,504,672.42
  其他--4,240,516.79--3,651,881.02
  现金的期末余额-405,687,044.14-632,217,177.22
  减:现金的期初余额-632,217,177.22-802,396,166.27
  现金及现金等价物的净增加额--226,530,133.08--170,178,989.05
公告日期2025-10-302025-08-292025-04-252025-04-25
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