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弘亚数控

(002833)

  

流通市值:47.21亿  总市值:69.40亿
流通股本:2.89亿   总股本:4.24亿

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2,035,164,964.091,320,065,097.23675,507,240.372,903,279,834.7
  收到的税费返还43,629,797.8629,343,189.312,479,288.74110,610,929.88
  收到其他与经营活动有关的现金38,160,043.8118,226,7708,232,247.284,608,755.56
  经营活动现金流入小计2,116,954,805.761,367,635,056.53696,218,776.313,098,499,520.14
  购买商品、接受劳务支付的现金1,110,749,643.47761,410,186.36382,998,470.661,863,827,158.94
  支付给职工以及为职工支付的现金300,569,524.34208,400,088.83114,600,956.92385,604,645.71
  支付的各项税费166,813,793.7116,555,724.1641,507,365.22180,105,883
  支付其他与经营活动有关的现金68,903,118.4840,483,172.2917,523,142.23105,425,402.75
  经营活动现金流出小计1,647,036,079.991,126,849,171.64556,629,935.032,534,963,090.4
  经营活动产生的现金流量净额469,918,725.77240,785,884.89139,588,841.28563,536,429.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,050,528,373.13510,442,703.13180,892,703.13728,580,000
  取得投资收益收到的现金27,304,884.6913,514,313.42,070,937.2214,288,458.3
  处置固定资产、无形资产和其他长期资产收回的现金净额2,312,763.962,045,315.08584,936.227,451,787.12
  收到的其他与投资活动有关的现金2,282,5002,282,5001,282,5002,323,400
  投资活动现金流入小计1,082,428,521.78528,284,831.61184,831,076.57752,643,645.42
  购建固定资产、无形资产和其他长期资产支付的现金59,047,145.7144,600,682.1315,264,204.12319,999,707.44
  投资支付的现金1,021,040,388.89711,840,388.89266,090,0001,258,880,000
  取得子公司及其他营业单位支付的现金---1,608,961.66
  支付其他与投资活动有关的现金1,200,00012,100,000-1,982,500
  投资活动现金流出小计1,081,287,534.6768,541,071.02281,354,204.121,582,471,169.1
  投资活动产生的现金流量净额1,140,987.18-240,256,239.41-96,523,127.55-829,827,523.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,440,0001,500,000-13,704,097.82
  其中:子公司吸收少数股东投资收到的现金6,440,000--13,704,097.82
  取得借款收到的现金223,340,174.94119,259,397.1110,100,180.49174,935,932.21
  筹资活动现金流入小计229,780,174.94120,759,397.1110,100,180.49188,640,030.03
  偿还债务支付的现金268,265,041.43160,580,141.3371,324,197.71114,063,481.32
  分配股利、利润或偿付利息支付的现金184,200,406.16174,484,003.51,702,969.56404,592,127.45
  其中:子公司支付给少数股东的股利、利润3,400,0003,400,000-13,206,666.67
  支付其他与筹资活动有关的现金14,339,644.7412,418,376.941,770,422.066,287,738.16
  筹资活动现金流出小计466,805,092.33347,482,521.7774,797,589.33524,943,346.93
  筹资活动产生的现金流量净额-237,024,917.39-226,723,124.6735,302,591.16-336,303,316.9
四、汇率变动对现金及现金等价物的影响3,652,740.833,436,391.751,688,243.553,537,442.68
五、现金及现金等价物净增加额237,687,536.39-222,757,087.4480,056,548.44-599,056,968.16
  加:期初现金及现金等价物余额464,078,856.71464,078,856.71464,078,856.711,063,135,824.87
  期末现金及现金等价物余额701,766,393.1241,321,769.27544,135,405.15464,078,856.71
补充资料:
  净利润-243,429,124.26-521,028,440.41
  资产减值准备-963,982.8-5,333,526.16
  固定资产和投资性房地产折旧-52,665,820.94-89,622,283.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,665,820.94-89,622,283.76
  无形资产摊销-6,863,779.64-13,140,483.38
  处置固定资产、无形资产和其他长期资产的损失--616,226.78--3,798,445.66
  固定资产报废损失-6,815.14-201,151.91
  公允价值变动损失--26,855,017.93-14,382,166.84
  财务费用-7,144,399.01-21,264,402.4
  投资损失--6,772,763.51--6,971,148.28
  递延所得税--711,316.77--1,495,376.26
  其中:递延所得税资产减少--3,700,088.26--7,803,845.55
    递延所得税负债增加-2,988,771.49-6,308,469.29
  存货的减少--10,700,323.24--124,203,777.95
  经营性应收项目的减少--43,052,298.98-31,695,282.37
  经营性应付项目的增加--6,855,757.07-3,238,301.29
  其他-22,487,194.01--5,505,204.18
  现金的期末余额-241,321,769.27-464,078,856.71
  减:现金的期初余额-464,078,856.71-1,063,135,824.87
  现金及现金等价物的净增加额--222,757,087.44--599,056,968.16
公告日期2025-10-302025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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