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鸿博股份

(002229)

  

流通市值:54.25亿  总市值:54.25亿
流通股本:4.93亿   总股本:4.93亿

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219,688,713.3667,819,058.92567,879,862.81,331,599,293.3
  收到的税费返还264,796.24264,785.64,275,470.033,438,457.51
  收到其他与经营活动有关的现金698,991,722.64390,930,476.431,465,393,157.0561,100,510.88
  经营活动现金流入小计918,945,232.24459,014,320.952,037,548,489.881,396,138,261.69
  购买商品、接受劳务支付的现金159,927,971.4765,182,569.81337,468,241.251,251,551,879.85
  支付给职工以及为职工支付的现金77,283,085.446,870,009.1155,062,716.07114,191,352.11
  支付的各项税费19,113,631.949,061,306.835,719,614.0626,595,846.45
  支付其他与经营活动有关的现金709,395,826.36416,594,164.411,647,443,595.56128,759,124.88
  经营活动现金流出小计965,720,515.17537,708,050.122,175,694,166.941,521,098,203.29
  经营活动产生的现金流量净额-46,775,282.93-78,693,729.17-138,145,677.06-124,959,941.6
二、投资活动产生的现金流量:
  收回投资收到的现金312,748,994170,884,394332,207,440.22167,175,934.55
  取得投资收益收到的现金4,737,725.33192,678.0714,784,181.0414,046,969.31
  处置固定资产、无形资产和其他长期资产收回的现金净额22,081,23022,047,48010,479,791.8978,797.2
  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339,567,949.33193,124,552.07357,471,413.15181,301,701.06
  购建固定资产、无形资产和其他长期资产支付的现金3,561,917.197,018,520.3723,536,433.823,027,328.1
  投资支付的现金301,104,981211,104,981324,379,973.67274,379,973.67
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金10,000,000---
  投资活动现金流出小计314,666,898.19218,123,501.37347,916,407.47297,407,301.77
  投资活动产生的现金流量净额24,901,051.14-24,998,949.39,555,005.68-116,105,600.71
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177,448,959.2379,884,000394,999,000323,372,000
  收到其他与筹资活动有关的现金95,350,00050,000,00020,783,000-
  筹资活动现金流入小计272,798,959.23129,884,000415,782,000323,372,000
  偿还债务支付的现金254,005,909.23136,800,000368,469,999.97314,349,999.97
  分配股利、利润或偿付利息支付的现金24,684,944.966,332,179.2348,341,917.1740,356,234.87
  其中:子公司支付给少数股东的股利、利润12,740,000-24,500,00024,500,000
  支付其他与筹资活动有关的现金101,792,068.9126,817,475.4170,553,913.2152,263,945.47
  筹资活动现金流出小计380,482,923.1169,949,654.64487,365,830.35406,970,180.31
  筹资活动产生的现金流量净额-107,683,963.87-40,065,654.64-71,583,830.35-83,598,180.31
四、汇率变动对现金及现金等价物的影响-2,244.31-1,126.74-1,641.8929.03
五、现金及现金等价物净增加额-129,560,439.97-143,759,459.85-200,176,143.62-324,663,693.59
  加:期初现金及现金等价物余额432,041,033.6432,041,033.6632,217,177.22632,217,177.22
  期末现金及现金等价物余额302,480,593.63288,281,573.75432,041,033.6307,553,483.63
补充资料:
  净利润-46,064,634.64--137,723,398.66-
  资产减值准备4,189,977.07-74,733,162.75-
  固定资产和投资性房地产折旧24,144,230.12-62,859,583.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,144,230.12-62,859,583.84-
  无形资产摊销602,766.75-1,603,642.79-
  长期待摊费用摊销810,126.3-1,846,743.36-
  处置固定资产、无形资产和其他长期资产的损失-148,814.64-940,123.03-
  固定资产报废损失647.95-59,527.89-
  公允价值变动损失--37,227,652.02-
  财务费用14,610,100.22-30,827,900.78-
  投资损失-562,075.33--12,985,561.94-
  递延所得税-10,324,370.07--12,938,889.05-
  其中:递延所得税资产减少-2,650,237.01--1,417,323.11-
    递延所得税负债增加-7,674,133.06--11,521,565.94-
  存货的减少13,357,122.02-631,299,543.63-
  经营性应收项目的减少21,181,838.27-4,279,674.91-
  经营性应付项目的增加-80,905,478.09--813,096,007.37-
  其他4,590,856.53--24,157,986.62-
  现金的期末余额302,480,593.63-432,041,033.6-
  减:现金的期初余额432,041,033.6-632,217,177.22-
  现金及现金等价物的净增加额-129,560,439.97--200,176,143.62-
公告日期2026-08-252026-04-242026-04-082025-10-30
审计意见(境内)标准无保留意见
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