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鸿特科技

(300176)

  

流通市值:23.55亿  总市值:23.55亿
流通股本:3.87亿   总股本:3.87亿

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445,474,052.061,832,748,134.031,393,687,447.57923,654,999.89
  收到的税费返还23,873,927.0572,871,613.0162,825,129.6844,883,696.21
  收到其他与经营活动有关的现金4,858,957.0947,700,915.7526,209,192.416,003,953.56
  经营活动现金流入小计474,206,936.21,953,320,662.791,482,721,769.65984,542,649.66
  购买商品、接受劳务支付的现金325,249,309.581,349,266,937.281,028,673,993.05686,841,312.35
  支付给职工以及为职工支付的现金85,292,995.74317,589,075.27241,489,041.9166,896,554.21
  支付的各项税费2,705,182.1431,456,420.0410,853,175.797,942,291.04
  支付其他与经营活动有关的现金22,847,689.7638,903,681.5830,524,950.814,991,196.17
  经营活动现金流出小计436,095,177.221,737,216,114.171,311,541,161.54876,671,353.77
  经营活动产生的现金流量净额38,111,758.98216,104,548.62171,180,608.11107,871,295.89
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,010,00098,702,582.3912,141,681.026,442,888.43
  投资活动现金流入小计1,010,00098,702,582.3912,141,681.026,442,888.43
  购建固定资产、无形资产和其他长期资产支付的现金113,864,428.31431,613,134.57270,554,138.98169,582,801.81
  投资支付的现金135,000,000---
  支付其他与投资活动有关的现金-30,000,000--
  投资活动现金流出小计248,864,428.31461,613,134.57270,554,138.98169,582,801.81
  投资活动产生的现金流量净额-247,854,428.31-362,910,552.18-258,412,457.96-163,139,913.38
三、筹资活动产生的现金流量:
  取得借款收到的现金357,080,000918,150,000642,520,000296,990,000
  收到其他与筹资活动有关的现金-2.56--
  筹资活动现金流入小计357,080,000918,150,002.56642,520,000296,990,000
  偿还债务支付的现金181,820,000649,520,000459,170,000244,170,000
  分配股利、利润或偿付利息支付的现金7,415,351.1333,919,143.1927,220,198.7712,776,978.87
  支付其他与筹资活动有关的现金407,6301,879,560.85603,095414,365
  筹资活动现金流出小计189,642,981.13685,318,704.04486,993,293.77257,361,343.87
  筹资活动产生的现金流量净额167,437,018.87232,831,298.52155,526,706.2339,628,656.13
四、汇率变动对现金及现金等价物的影响-1,925,288507,757.621,039,465.442,086,087.29
五、现金及现金等价物净增加额-44,230,938.4686,533,052.5869,334,321.82-13,553,874.07
  加:期初现金及现金等价物余额243,212,378.41156,679,325.83157,234,631.57156,679,325.83
  期末现金及现金等价物余额198,981,439.95243,212,378.41226,568,953.39143,125,451.76
补充资料:
  净利润-49,233,614.99-19,227,341.69
  资产减值准备-17,007,118.11-9,416,764.96
  固定资产和投资性房地产折旧-132,920,493.45-67,646,328.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,920,493.45-67,646,328.13
  无形资产摊销-5,240,648.92-1,756,486.18
  长期待摊费用摊销-28,250,037.16-12,913,494.94
  处置固定资产、无形资产和其他长期资产的损失--27,758,455.95--3,574,582.63
  固定资产报废损失-4,413,200.34-2,532,100.67
  公允价值变动损失--197,200--60,400
  财务费用-25,588,090.1-10,624,914.96
  投资损失--84,430--107,730
  递延所得税-1,374,294.8-1,405,149.11
  其中:递延所得税资产减少-1,557,944.21-1,154,695.73
    递延所得税负债增加--183,649.41-250,453.38
  存货的减少--6,282,148.15-3,948,482.49
  经营性应收项目的减少--32,507,274.05--19,161,733.13
  经营性应付项目的增加-18,267,723.12-1,021,762.17
  其他---43,062.75
  现金的期末余额-243,212,378.41-143,125,451.76
  减:现金的期初余额-156,679,325.83-156,679,325.83
  现金及现金等价物的净增加额-86,533,052.58--13,553,874.07
公告日期2026-04-292026-04-292025-10-302025-08-26
审计意见(境内)标准无保留意见
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