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厚普股份

(300471)

  

流通市值:40.39亿  总市值:51.81亿
流通股本:3.67亿   总股本:4.70亿

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201,125,312.23922,721,657.66633,414,187.13418,656,550.67
  收到的税费返还48,034.468,952,618.758,977,313.518,741,732.24
  收到其他与经营活动有关的现金15,932,650.8357,412,630.9858,060,847.0240,309,361.51
  经营活动现金流入小计217,105,997.52989,086,907.39700,452,347.66467,707,644.42
  购买商品、接受劳务支付的现金133,548,381.07416,242,743.47341,390,813.28228,240,133.03
  支付给职工以及为职工支付的现金69,627,297.6178,633,042.46134,844,186.4788,982,258.4
  支付的各项税费16,345,053.0543,440,100.0230,901,405.7719,470,290.22
  支付其他与经营活动有关的现金61,308,195.33139,227,795.4116,569,487.2782,874,863.57
  经营活动现金流出小计280,828,927.05777,543,681.35623,705,892.79419,567,545.22
  经营活动产生的现金流量净额-63,722,929.53211,543,226.0476,746,454.8748,140,099.2
二、投资活动产生的现金流量:
  收回投资收到的现金218,200,000189,835,031.53117,395,031.53104,395,031.53
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,500,00048,83328,0802,990
  收到的其他与投资活动有关的现金1,065,460.4215,816,746.56333,071.55301,896.87
  投资活动现金流入小计220,765,460.42205,700,611.09117,756,183.08104,699,918.4
  购建固定资产、无形资产和其他长期资产支付的现金4,748,702.9553,518,210.1852,357,665.639,121,280.96
  投资支付的现金273,000,000447,313,643.84205,813,643.84182,813,643.84
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计277,748,702.95500,831,854.02258,171,309.44221,934,924.8
  投资活动产生的现金流量净额-56,983,242.53-295,131,242.93-140,415,126.36-117,235,006.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-419,094,471.25416,994,471.25-
  其中:子公司吸收少数股东投资收到的现金-2,100,000--
  取得借款收到的现金10,000,000350,000,000340,000,000333,000,000
  收到其他与筹资活动有关的现金-6,300,0006,300,0006,300,000
  筹资活动现金流入小计10,000,000775,394,471.25763,294,471.25339,300,000
  偿还债务支付的现金18,000,000316,000,000204,000,000197,000,000
  分配股利、利润或偿付利息支付的现金1,309,519.438,149,006.616,295,871.913,938,160.81
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金1,777,361.7533,301,491.853,137,937.4977,791.6
  筹资活动现金流出小计21,086,881.18357,450,498.46213,433,809.31201,915,952.41
  筹资活动产生的现金流量净额-11,086,881.18417,943,972.79549,860,661.94137,384,047.59
四、汇率变动对现金及现金等价物的影响-675.23100,916.4624,720.156,700.57
五、现金及现金等价物净增加额-131,793,728.47334,456,872.36486,216,710.668,295,840.96
  加:期初现金及现金等价物余额477,291,357.95142,834,485.59142,834,485.59142,834,485.59
  期末现金及现金等价物余额345,497,629.48477,291,357.95629,051,196.19211,130,326.55
补充资料:
  净利润-9,161,904.17--18,224,316.83
  资产减值准备--3,351,736.48-6,493,486.74
  固定资产和投资性房地产折旧-43,874,165.16-20,811,664.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,874,165.16-20,811,664.67
  无形资产摊销-4,933,012.5-2,544,763.32
  长期待摊费用摊销-432,367.43-146,704.73
  处置固定资产、无形资产和其他长期资产的损失-179,470.7-278.29
  固定资产报废损失-3,998.26-48,171.63
  公允价值变动损失--213,061.33--
  财务费用-5,743,583.65-3,149,878.42
  投资损失--115,771.62-850,410.57
  递延所得税--254,186.79--2,263,555.03
  其中:递延所得税资产减少--950,557.66--1,209,676.95
    递延所得税负债增加-696,370.87--1,053,878.08
  存货的减少--3,300,454.45--48,949,114.55
  经营性应收项目的减少--25,882,980.98-60,872,551.67
  经营性应付项目的增加-177,135,414.92-21,065,127.69
  现金的期末余额-477,291,357.95-211,130,326.55
  减:现金的期初余额-142,834,485.59-142,834,485.59
  现金及现金等价物的净增加额-334,456,872.36-68,295,840.96
公告日期2026-04-232026-03-312025-10-282025-08-27
审计意见(境内)标准无保留意见
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