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恒铭达

(002947)

  

流通市值:84.70亿  总市值:112.78亿
流通股本:1.92亿   总股本:2.56亿

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2,054,253,338.791,579,663,719.58798,801,092.72,275,674,772.67
  收到的税费返还62,019,450.2438,044,686.5923,545,051.2980,043,770.61
  收到其他与经营活动有关的现金29,598,600.2418,749,756.916,205,691.2733,887,772.5
  经营活动现金流入小计2,145,871,389.271,636,458,163.08828,551,835.262,389,606,315.78
  购买商品、接受劳务支付的现金973,461,945.76748,022,682.86371,087,378.951,672,551,887.8
  支付给职工以及为职工支付的现金297,027,004.8197,217,741.897,843,074.76335,902,969.15
  支付的各项税费111,686,102.1380,128,016.9143,761,737.4476,901,294.85
  支付其他与经营活动有关的现金59,698,201.3736,954,686.5220,252,389.6333,009,250.54
  经营活动现金流出小计1,441,873,254.061,062,323,128.09532,944,580.782,118,365,402.34
  经营活动产生的现金流量净额703,998,135.21574,135,034.99295,607,254.48271,240,913.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,891,320.579,775,646.684,873,083.259,404,770.93
  处置固定资产、无形资产和其他长期资产收回的现金净额837,209.02248,469.82135,505.451,179,840.5
  收到的其他与投资活动有关的现金4,027,030,7002,952,030,7001,163,030,7001,933,790,000
  投资活动现金流入小计4,039,759,229.592,962,054,816.51,168,039,288.71,944,374,611.43
  购建固定资产、无形资产和其他长期资产支付的现金55,727,199.1235,462,690.3821,421,036.9597,153,595.19
  支付其他与投资活动有关的现金3,654,058,8012,619,058,801939,058,8012,811,790,000
  投资活动现金流出小计3,709,786,000.122,654,521,491.38960,479,837.952,908,943,595.19
  投资活动产生的现金流量净额329,973,229.47307,533,325.12207,559,450.75-964,568,983.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金---744,701,758.27
  取得借款收到的现金154,723,100.134,793,600.132,233,60074,085,322.54
  筹资活动现金流入小计154,723,100.134,793,600.132,233,600818,787,080.81
  偿还债务支付的现金61,598,627.7258,047,371.7253,177,371.7277,518,400
  分配股利、利润或偿付利息支付的现金150,453,834.88150,018,206.0646,624.69114,878,854.86
  支付其他与筹资活动有关的现金174,493,239.13169,600,944.294,597,699.6648,105,769.02
  筹资活动现金流出小计386,545,701.73377,666,522.0757,821,696.07240,503,023.88
  筹资活动产生的现金流量净额-231,822,601.6-372,872,921.94-55,588,096.07578,284,056.93
四、汇率变动对现金及现金等价物的影响-4,058,124.793,316,516.92559,085.614,440,628.34
五、现金及现金等价物净增加额798,090,638.29512,111,955.09448,137,694.76-100,603,385.05
  加:期初现金及现金等价物余额600,759,211.18600,759,211.18600,759,211.18701,362,596.23
  期末现金及现金等价物余额1,398,849,849.471,112,871,166.271,048,896,905.94600,759,211.18
补充资料:
  净利润-235,222,126.67-455,801,328.36
  资产减值准备--5,765,360.41-77,727,297.53
  固定资产和投资性房地产折旧-27,602,368.84-49,937,570.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,602,368.84-49,937,570.35
  无形资产摊销-992,549.84-1,659,404.26
  长期待摊费用摊销-3,130,001.36-6,847,276.7
  处置固定资产、无形资产和其他长期资产的损失-226,453.91-31,600.29
  固定资产报废损失-191,333.05-1,858.98
  公允价值变动损失-24,992.15--780,384.39
  财务费用-1,025,453.03--10,493,158.71
  投资损失--9,775,646.68--7,948,058.6
  递延所得税-827,653.79--5,184,465.71
  其中:递延所得税资产减少-848,192.48-428,652.32
    递延所得税负债增加--20,538.69--5,613,118.03
  存货的减少-12,790,987.53--116,498,250.9
  经营性应收项目的减少-324,232,620.01--309,560,613.17
  经营性应付项目的增加--26,947,797.24-106,853,033.21
  其他-1,799,584.53-8,087,127.07
  现金的期末余额-1,112,871,166.27-600,759,211.18
  减:现金的期初余额-600,759,211.18-701,362,596.23
  现金及现金等价物的净增加额-512,111,955.09--100,603,385.05
公告日期2025-10-252025-08-212025-04-282025-03-29
审计意见(境内)标准无保留意见
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