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宏昌科技

(301008)

  

流通市值:36.50亿  总市值:41.33亿
流通股本:1.16亿   总股本:1.31亿

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160,491,759.751,156,347,718.02698,346,744.97431,330,760.09
  收到的税费返还71,456.211,820,727.571,356,584.21881,342.5
  收到其他与经营活动有关的现金1,617,894.7327,235,569.6716,665,169.515,426,922.25
  经营活动现金流入小计162,181,110.691,185,404,015.26716,368,498.69437,639,024.84
  购买商品、接受劳务支付的现金208,189,211.5648,810,623.41386,787,024.13265,049,771.8
  支付给职工以及为职工支付的现金65,992,744.17240,825,360.76177,123,825.2120,288,614.86
  支付的各项税费11,819,393.1224,449,038.8719,999,021.212,540,173.55
  支付其他与经营活动有关的现金22,219,019.3798,744,565.8729,202,386.4813,060,866.8
  经营活动现金流出小计308,220,368.161,012,829,588.91613,112,257.01410,939,427.01
  经营活动产生的现金流量净额-146,039,257.47172,574,426.35103,256,241.6826,699,597.83
二、投资活动产生的现金流量:
  收回投资收到的现金113,000,000469,239,779.4401,644,021291,145,021
  取得投资收益收到的现金1,280,275.929,049,924.325,026,786.152,979,177.09
  处置固定资产、无形资产和其他长期资产收回的现金净额26,0001,386,294.1669,60047,600
  处置子公司及其他营业单位收到的现金净额015,297,448.715,297,448.715,297,448.7
  收到的其他与投资活动有关的现金0-00
  投资活动现金流入小计114,306,275.92494,973,446.58422,037,855.85309,469,246.79
  购建固定资产、无形资产和其他长期资产支付的现金19,216,97375,746,581.5666,363,801.5952,510,215.69
  投资支付的现金90,300,000608,769,140.13483,462,973.26360,760,056.59
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计109,516,973684,515,721.69549,826,774.85413,270,272.28
  投资活动产生的现金流量净额4,789,302.92-189,542,275.11-127,788,919-103,801,025.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,000--
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金19,800,000120,000,00064,900,00054,800,000
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计19,800,000121,000,00064,900,00054,800,000
  偿还债务支付的现金6,819,063.9689,400,00041,790,20031,790,200
  分配股利、利润或偿付利息支付的现金466,421.412,828,591.0212,476,445.7312,106,875.48
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金675,0003,606,448.11,966,2401,166,240
  筹资活动现金流出小计7,960,485.36105,835,039.1256,232,885.7345,063,315.48
  筹资活动产生的现金流量净额11,839,514.6415,164,960.888,667,114.279,736,684.52
四、汇率变动对现金及现金等价物的影响0-00
五、现金及现金等价物净增加额-129,410,439.91-1,802,887.88-15,865,563.05-67,364,743.14
  加:期初现金及现金等价物余额483,028,763.54484,831,651.42484,831,651.42484,831,651.42
  期末现金及现金等价物余额353,618,323.63483,028,763.54468,966,088.37417,466,908.28
补充资料:
  净利润-32,616,195.54-15,797,191.35
  资产减值准备--2,997,973.92--2,653,889.14
  固定资产和投资性房地产折旧-56,821,370.79-24,075,317.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,821,370.79-24,075,317.97
  无形资产摊销-2,737,598.95-1,143,510.12
  长期待摊费用摊销-8,381,368.83-1,655,949.32
  处置固定资产、无形资产和其他长期资产的损失--170,814.77-94,237.98
  固定资产报废损失-125,235.53-55,459.87
  公允价值变动损失--2,966,861.4--1,894,797.44
  财务费用-7,795,256.15-7,006,126.42
  投资损失--9,644,081.08--
  递延所得税-356,044.07-280,073.15
  其中:递延所得税资产减少-356,044.07-619,781.14
    递延所得税负债增加----339,707.99
  存货的减少--40,999,698.31--22,250,475.36
  经营性应收项目的减少-6,730,810.35--10,771,511.49
  经营性应付项目的增加-90,913,393.58-14,280,774.43
  其他-21,576,025.52--
  现金的期末余额-483,028,763.54-417,466,908.28
  减:现金的期初余额-484,831,651.42-484,831,651.42
  现金及现金等价物的净增加额--1,802,887.88--67,364,743.14
公告日期2026-04-232026-04-072025-10-302025-08-29
审计意见(境内)标准无保留意见
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