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恒实科技

(300513)

  

流通市值:22.26亿  总市值:22.27亿
流通股本:3.13亿   总股本:3.14亿

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641,979,085.38351,582,931.821,651,793,324.611,065,047,892.33
  收到的税费返还304,364.5560,974.531,307,832.03760,808.46
  收到其他与经营活动有关的现金15,540,885.558,968,981.9769,777,726.664,001,761.07
  经营活动现金流入小计657,824,335.48360,612,888.321,722,878,883.241,129,810,461.86
  购买商品、接受劳务支付的现金464,247,949.48311,430,386.081,145,920,109.64744,755,939.72
  支付给职工以及为职工支付的现金169,250,412.4287,304,729.2342,855,946.35260,795,215.86
  支付的各项税费16,782,153.977,931,848.0738,173,906.5221,044,114.39
  支付其他与经营活动有关的现金47,441,677.325,880,023.27119,630,301.4103,061,087.42
  经营活动现金流出小计697,722,193.17432,546,986.621,646,580,263.911,129,656,357.39
  经营活动产生的现金流量净额-39,897,857.69-71,934,098.376,298,619.33154,104.47
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金454,205.7370,370.838,734,723.788,731,216.23
  处置固定资产、无形资产和其他长期资产收回的现金净额73,17620,736858,096.6635,174.16
  处置子公司及其他营业单位收到的现金净额--109,769,327.65109,769,327.65
  收到的其他与投资活动有关的现金3,295,306.719,111.52354,123-
  投资活动现金流入小计3,822,688.43110,218.35119,716,271.09118,535,718.04
  购建固定资产、无形资产和其他长期资产支付的现金3,711,129.181,549,642.97,930,595.756,158,950.51
  投资支付的现金--0-
  支付其他与投资活动有关的现金4,500,000-3,262,210.18-
  投资活动现金流出小计8,211,129.181,549,642.911,192,805.936,158,950.51
  投资活动产生的现金流量净额-4,388,440.75-1,439,424.55108,523,465.16112,376,767.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0570,000571,396.8
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金286,999,560.31229,999,560.31303,184,259.92278,472,226.88
  收到其他与筹资活动有关的现金27,056,00026,456,00083,090,227.0922,915,035.92
  筹资活动现金流入小计314,055,560.31256,455,560.31386,844,487.01301,958,659.6
  偿还债务支付的现金245,470,912.31192,951,337.28601,320,029.7443,118,244.44
  分配股利、利润或偿付利息支付的现金10,897,261.564,898,847.3824,927,395.621,984,360.62
  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11,156,515.218,560,00096,335,342.5928,205,244.82
  筹资活动现金流出小计267,524,689.08206,410,184.66722,582,767.89493,307,849.88
  筹资活动产生的现金流量净额46,530,871.2350,045,375.65-335,738,280.88-191,349,190.28
四、汇率变动对现金及现金等价物的影响-14,558.3-11,009.6914,891.2621,045.61
五、现金及现金等价物净增加额2,230,014.49-23,339,156.89-150,901,305.13-78,797,272.67
  加:期初现金及现金等价物余额111,397,434.89111,397,434.89262,298,740.02262,298,740.02
  期末现金及现金等价物余额113,627,449.3888,058,278111,397,434.89183,501,467.35
补充资料:
  净利润-47,498,651.87--706,071,836.04-
  资产减值准备-14,123,551.41-425,858,846.49-
  固定资产和投资性房地产折旧7,572,067.87-16,024,981.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,572,067.87-16,024,981.55-
  无形资产摊销17,979,382.08-48,189,399.1-
  长期待摊费用摊销1,679,840.11-6,733,751.54-
  处置固定资产、无形资产和其他长期资产的损失-33,090.3-193,445.85-
  固定资产报废损失15,008.66-86,987.09-
  公允价值变动损失0---
  财务费用10,214,486.15-28,660,511.37-
  投资损失-4,979,771.04--75,032,717.59-
  递延所得税-138,353.78-3,334,623.34-
  其中:递延所得税资产减少-419,377.78-3,190,979.76-
    递延所得税负债增加281,024-143,643.58-
  存货的减少-27,650,311.2-119,484,179.73-
  经营性应收项目的减少178,750,238.06-182,669,290.05-
  经营性应付项目的增加-162,883,085.71-24,566,506.54-
  融资租入固定资产--7,064,951.19-
  现金的期末余额113,627,449.38-111,397,434.89-
  减:现金的期初余额111,397,434.89-262,298,740.02-
  现金及现金等价物的净增加额2,230,014.49--150,901,305.13-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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