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恒辉安防

(300952)

  

流通市值:35.54亿  总市值:58.54亿
流通股本:1.05亿   总股本:1.73亿

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977,388,447.67659,051,412.41357,196,455.971,289,904,547.15
  收到的税费返还75,165,693.5950,294,690.6624,428,507.5694,395,406.24
  收到其他与经营活动有关的现金20,066,189.8716,819,078.161,891,780.5824,687,544.49
  经营活动现金流入小计1,072,620,331.13726,165,181.23383,516,744.111,408,987,497.88
  购买商品、接受劳务支付的现金705,444,873.76492,363,055.95278,766,385.57965,395,273.68
  支付给职工以及为职工支付的现金170,515,080.77117,993,354.3463,418,334.67224,815,371.4
  支付的各项税费29,396,444.3923,203,048.1512,251,152.833,418,821.53
  支付其他与经营活动有关的现金50,000,112.7824,024,090.759,657,910.3182,602,643.99
  经营活动现金流出小计955,356,511.7657,583,549.19364,093,783.351,306,232,110.6
  经营活动产生的现金流量净额117,263,819.4368,581,632.0419,422,960.76102,755,387.28
二、投资活动产生的现金流量:
  收回投资收到的现金367,000,000256,000,00074,000,000299,198,112.03
  取得投资收益收到的现金1,797,948.721,416,524.07444,087.38-
  处置固定资产、无形资产和其他长期资产收回的现金净额131,8341,0001,00013,274.34
  收到的其他与投资活动有关的现金230,012.8230,012.8230,012.8228,048
  投资活动现金流入小计369,159,795.52257,647,536.8774,675,100.18299,439,434.37
  购建固定资产、无形资产和其他长期资产支付的现金452,584,991.15297,701,785.96175,986,854.96331,556,475.07
  投资支付的现金225,000,000189,200,00044,000,000411,710,400
  支付其他与投资活动有关的现金---456,096
  投资活动现金流出小计677,584,991.15486,901,785.96219,986,854.96743,722,971.07
  投资活动产生的现金流量净额-308,425,195.63-229,254,249.09-145,311,754.78-444,283,536.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,101,60016,101,600--
  取得借款收到的现金507,000,000282,000,000202,000,000753,900,000
  筹资活动现金流入小计523,101,600298,101,600202,000,000753,900,000
  偿还债务支付的现金149,000,000114,000,00020,000,000260,000,000
  分配股利、利润或偿付利息支付的现金46,532,535.6530,655,346.12,101,258.8645,212,610.95
  支付其他与筹资活动有关的现金45,761,034.3643,778,776.4938,449,754.8811,411,508.93
  筹资活动现金流出小计241,293,570.01188,434,122.5960,551,013.74316,624,119.88
  筹资活动产生的现金流量净额281,808,029.99109,667,477.41141,448,986.26437,275,880.12
四、汇率变动对现金及现金等价物的影响2,389,311.794,587,984.613,907,781.8411,066,090.21
五、现金及现金等价物净增加额93,035,965.58-46,417,155.0319,467,974.08106,813,820.91
  加:期初现金及现金等价物余额272,505,101.79272,505,101.79272,505,101.79165,691,280.88
  期末现金及现金等价物余额365,541,067.37226,087,946.76291,973,075.87272,505,101.79
补充资料:
  净利润-59,644,834.29-125,525,113.29
  资产减值准备--2,536,128.87-11,526,959.23
  固定资产和投资性房地产折旧-49,540,234.81-85,516,690.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,540,234.81-85,516,690.52
  无形资产摊销-2,285,713.06-4,425,688.14
  长期待摊费用摊销-272,985.84-540,343.85
  处置固定资产、无形资产和其他长期资产的损失--75,106.25--8,864.94
  固定资产报废损失-2,662.58-31,484.46
  公允价值变动损失----214,080.77
  财务费用--2,606,294.2--3,014,562.69
  投资损失--121,565.96--532,590.35
  递延所得税--3,596,599.79--8,466,711.58
  其中:递延所得税资产减少--2,487,503.8--2,697,632.2
    递延所得税负债增加--1,109,095.99--5,769,079.38
  存货的减少--16,691,728.65--92,882,268.09
  经营性应收项目的减少-11,625,100.99--118,298,767.95
  经营性应付项目的增加--29,658,540.39-96,696,512.18
  其他---574,319.86
  现金的期末余额-226,087,946.76-272,505,101.79
  减:现金的期初余额-272,505,101.79-165,691,280.88
  现金及现金等价物的净增加额--46,417,155.03-106,813,820.91
公告日期2025-10-232025-08-262025-04-242025-04-22
审计意见(境内)标准无保留意见
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