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恒实科技

(300513)

  

流通市值:29.92亿  总市值:32.56亿
流通股本:2.88亿   总股本:3.14亿

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1,065,047,892.33713,258,300.2334,957,675.91,429,622,334.3
  收到的税费返还760,808.46105,553.9179,869.943,714,261.74
  收到其他与经营活动有关的现金64,001,761.0729,054,651.0415,387,137.0675,394,887.55
  经营活动现金流入小计1,129,810,461.86742,418,505.15350,424,682.91,508,731,483.59
  购买商品、接受劳务支付的现金744,755,939.72380,502,832.96228,189,152.35956,734,091.09
  支付给职工以及为职工支付的现金260,795,215.86182,198,009.7398,653,356.43382,195,545.5
  支付的各项税费21,044,114.3912,740,655.877,701,130.9452,889,688.56
  支付其他与经营活动有关的现金103,061,087.4265,527,874.1935,629,392.02130,244,074.67
  经营活动现金流出小计1,129,656,357.39640,969,372.75370,173,031.741,522,063,399.82
  经营活动产生的现金流量净额154,104.47101,449,132.4-19,748,348.84-13,331,916.23
二、投资活动产生的现金流量:
  收回投资收到的现金---7,958,241.84
  取得投资收益收到的现金8,731,216.23136,216.23136,216.237,419,892.02
  处置固定资产、无形资产和其他长期资产收回的现金净额35,174.1631,514.1617,314.16591,123.91
  处置子公司及其他营业单位收到的现金净额109,769,327.65---
  收到的其他与投资活动有关的现金---5,000,000
  投资活动现金流入小计118,535,718.04167,730.39153,530.3920,969,257.77
  购建固定资产、无形资产和其他长期资产支付的现金6,158,950.515,268,976.482,402,683.415,856,224.45
  投资支付的现金---5,000,000
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计6,158,950.515,268,976.482,402,683.425,856,224.45
  投资活动产生的现金流量净额112,376,767.53-5,101,246.09-2,249,153.01-4,886,966.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金571,396.8570,000570,0001,861,500
  其中:子公司吸收少数股东投资收到的现金---1,861,500
  取得借款收到的现金278,472,226.88257,698,137182,097,278.39789,351,396.12
  收到其他与筹资活动有关的现金22,915,035.922,456,801.91,665,92288,332,720.05
  筹资活动现金流入小计301,958,659.6260,724,938.9184,333,200.39879,545,616.17
  偿还债务支付的现金443,118,244.44281,692,611.14176,371,782.87908,545,777.81
  分配股利、利润或偿付利息支付的现金21,984,360.6216,389,702.138,456,118.6649,976,488.92
  其中:子公司支付给少数股东的股利、利润---1,243,430.47
  支付其他与筹资活动有关的现金28,205,244.8228,657,530.1416,774,006.2464,290,795.44
  筹资活动现金流出小计493,307,849.88326,739,843.41201,601,907.771,022,813,062.17
  筹资活动产生的现金流量净额-191,349,190.28-66,014,904.51-17,268,707.38-143,267,446
四、汇率变动对现金及现金等价物的影响21,045.6130,730.4210,715.59-10,917.9
五、现金及现金等价物净增加额-78,797,272.6730,363,712.22-39,255,493.64-161,497,246.81
  加:期初现金及现金等价物余额262,298,740.02262,298,740.02262,298,742.02423,795,986.83
  期末现金及现金等价物余额183,501,467.35292,662,452.24223,043,248.38262,298,740.02
补充资料:
  净利润--108,393,500.14--996,084,450.25
  资产减值准备-15,443,617.02-731,577,474.42
  固定资产和投资性房地产折旧-6,559,373.3-17,720,310.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,559,373.3-17,720,310.88
  无形资产摊销-21,328,517.92-42,657,099.32
  长期待摊费用摊销-3,587,171.9-9,690,653.05
  处置固定资产、无形资产和其他长期资产的损失--17,242.23-133,584.12
  固定资产报废损失-0-26,631.47
  公允价值变动损失-0-2,750,892.7
  财务费用-17,811,217.96-38,089,335.9
  投资损失--8,878,189.15--27,432,565.35
  递延所得税-105,371.76-23,272,153.08
  其中:递延所得税资产减少-221,710.74-23,767,665
    递延所得税负债增加--116,338.98--495,511.92
  存货的减少-13,353,605.21-53,029,680.11
  经营性应收项目的减少-349,677,666.73-123,746,433.93
  经营性应付项目的增加--209,128,477.88--32,509,149.61
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-292,662,452.24-262,298,740.02
  减:现金的期初余额-262,298,740.02-423,795,986.83
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-30,363,712.22--161,497,246.81
公告日期2025-10-292025-08-262025-04-292025-04-29
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