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霍普股份

(301024)

  

流通市值:25.39亿  总市值:26.23亿
流通股本:6156.00万   总股本:6358.50万

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27,621,057.6146,508,613.4693,332,198.154,084,870.58
  收到的税费返还042,132.1115,132.79-
  收到其他与经营活动有关的现金296,811,663.99347,663,266.21128,546,694.3630,562,342.45
  经营活动现金流入小计324,432,721.59494,214,011.78221,894,025.2584,647,213.03
  购买商品、接受劳务支付的现金4,020,631.247,573,444.7665,886,764.231,079,088.26
  支付给职工以及为职工支付的现金24,210,006.2192,428,005.370,426,467.8346,743,682.23
  支付的各项税费4,847,926.437,494,017.34,727,916.982,557,660.74
  支付其他与经营活动有关的现金298,198,170.51395,057,254.6164,643,326.746,570,658.75
  经营活动现金流出小计331,276,734.35542,552,721.96305,684,475.71126,951,089.98
  经营活动产生的现金流量净额-6,844,012.76-48,338,710.18-83,790,450.46-42,303,876.95
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,033,0007,126,477.324,265,5342,840,534
  处置子公司及其他营业单位收到的现金净额---305,390.85-
  收到的其他与投资活动有关的现金01,702,800--
  投资活动现金流入小计2,033,0008,829,277.323,960,143.152,840,534
  购建固定资产、无形资产和其他长期资产支付的现金756,87569,890,526.5138,396,423.221,730,331.02
  投资支付的现金0300,000150,000150,000
  取得子公司及其他营业单位支付的现金--19,908,479.4619,908,479.46
  支付其他与投资活动有关的现金0305,390.85--
  投资活动现金流出小计756,87570,495,917.3658,454,902.6641,788,810.48
  投资活动产生的现金流量净额1,276,125-61,666,640.04-54,494,759.51-38,948,276.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,720,0003,140,0002,300,000
  其中:子公司吸收少数股东投资收到的现金-4,720,0003,140,0002,300,000
  取得借款收到的现金30,000,00074,772,402.2754,700,00029,800,000
  收到其他与筹资活动有关的现金55,100,00022,828,000--
  筹资活动现金流入小计85,100,000102,320,402.2757,840,00032,100,000
  偿还债务支付的现金16,746,724.54106,052,107.2771,949,611.2759,561,309
  分配股利、利润或偿付利息支付的现金518,704.141,881,505.581,394,209.581,038,282.86
  支付其他与筹资活动有关的现金2,115,300.0425,181,109.7622,299,645.1620,519,016.98
  筹资活动现金流出小计19,380,728.72133,114,722.6195,643,466.0181,118,608.84
  筹资活动产生的现金流量净额65,719,271.28-30,794,320.34-37,803,466.01-49,018,608.84
四、汇率变动对现金及现金等价物的影响-34,445.399,195.13-14,093.362,391.3
五、现金及现金等价物净增加额60,116,938.13-140,790,475.43-176,102,769.34-130,268,370.97
  加:期初现金及现金等价物余额109,630,941.2250,421,416.63250,421,416.63250,421,416.63
  期末现金及现金等价物余额169,747,879.33109,630,941.274,318,647.29120,153,045.66
补充资料:
  净利润--86,840,051.58--21,181,058.05
  资产减值准备-55,945,255--763,369.91
  固定资产和投资性房地产折旧-8,219,393.21-3,479,803.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,219,393.21-3,479,803.39
  无形资产摊销-651,151.77-356,573.81
  长期待摊费用摊销-1,962,842.22-750,248.19
  处置固定资产、无形资产和其他长期资产的损失--604,729.15--347,456.13
  财务费用-3,000,050.9-1,203,049.77
  投资损失--84,223.2-113,275.63
  递延所得税--192,724.82--271,152.71
  其中:递延所得税资产减少--193,412.78--297,512.97
    递延所得税负债增加-687.96-26,360.26
  存货的减少-3,225,567.76-2,158,356.77
  经营性应收项目的减少--157,938,683.19--149,719,040.73
  经营性应付项目的增加-117,158,158.67-119,038,184.09
  其他-105,834.57--
  现金的期末余额-109,630,941.2-120,153,045.66
  减:现金的期初余额-250,421,416.63-250,421,416.63
  现金及现金等价物的净增加额--140,790,475.43--130,268,370.97
公告日期2026-04-292026-04-292025-10-272025-08-28
审计意见(境内)标准无保留意见
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