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鸿铭股份

(301105)

  

流通市值:9.82亿  总市值:24.78亿
流通股本:1981.25万   总股本:5000.00万

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79,170,943.6731,218,837.77159,520,734.43118,912,772.02
  收到的税费返还1,063,298.49404,218.123,352,922.462,577,991.81
  收到其他与经营活动有关的现金3,931,402.521,643,184.511,526,502.18,462,981.26
  经营活动现金流入小计84,165,644.6833,266,240.39174,400,158.99129,953,745.09
  购买商品、接受劳务支付的现金38,976,012.514,579,214.771,155,669.152,413,185.03
  支付给职工以及为职工支付的现金27,068,800.0313,492,174.1659,074,561.9844,927,716.81
  支付的各项税费507,031.45246,234.135,384,967.222,247,650.12
  支付其他与经营活动有关的现金11,106,748.1811,695,217.8222,587,994.1215,640,862.51
  经营活动现金流出小计77,658,592.1640,012,840.81158,203,192.42115,229,414.47
  经营活动产生的现金流量净额6,507,052.52-6,746,600.4216,196,966.5714,724,330.62
二、投资活动产生的现金流量:
  收回投资收到的现金328,311,500165,467,500977,531,500781,203,000
  取得投资收益收到的现金2,135,585.831,752,308.174,963,425.364,002,556.16
  处置固定资产、无形资产和其他长期资产收回的现金净额5,500-3,5003,500
  收到的其他与投资活动有关的现金--235,500-
  投资活动现金流入小计330,452,585.83167,219,808.17982,733,925.36785,209,056.16
  购建固定资产、无形资产和其他长期资产支付的现金5,244,772.624,354,719.621,398,976.7318,154,155.33
  投资支付的现金355,700,000102,000,0001,001,999,000910,999,000
  支付其他与投资活动有关的现金--50,379,500-
  投资活动现金流出小计360,944,772.62106,354,719.61,073,777,476.73929,153,155.33
  投资活动产生的现金流量净额-30,492,186.7960,865,088.57-91,043,551.37-143,944,099.17
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---16,824.93
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---16,824.93
  支付其他与筹资活动有关的现金1,380,000690,0003,788,1002,841,075
  筹资活动现金流出小计1,380,000690,0003,788,1002,841,075
  筹资活动产生的现金流量净额-1,380,000-690,000-3,788,100-2,824,250.07
四、汇率变动对现金及现金等价物的影响-1,786,410.9-1,116,061.21-171,792.26324,517.63
五、现金及现金等价物净增加额-27,151,545.1752,312,426.94-78,806,477.06-131,719,500.99
  加:期初现金及现金等价物余额128,976,248.18128,976,248.18207,782,725.24207,782,725.24
  期末现金及现金等价物余额101,824,703.01181,288,675.12128,976,248.1876,063,224.25
补充资料:
  净利润-11,855,384.91--18,637,571.28-
  资产减值准备3,375,832.5-6,714,276.37-
  固定资产和投资性房地产折旧7,239,064.04-14,634,449.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,239,064.04-14,634,449.13-
  无形资产摊销472,002.48-820,288.24-
  长期待摊费用摊销487,887.22-863,149.99-
  处置固定资产、无形资产和其他长期资产的损失-2,686.56-3,902.65-
  公允价值变动损失-551,787.45--724,970.96-
  财务费用-507,830.67-904,218.37-
  投资损失-1,880,437.91--4,481,115.46-
  递延所得税-1,492,937.91--4,623,120.05-
  其中:递延所得税资产减少-1,038,865.99--4,223,257.83-
    递延所得税负债增加-454,071.92--399,862.22-
  存货的减少6,223,870.32-17,878,626.95-
  经营性应收项目的减少-4,503,491.32--3,663,553.59-
  经营性应付项目的增加8,022,494.33--244,400.45-
  其他--3,801,166.54-
  现金的期末余额61,824,703.01-78,976,248.18-
  减:现金的期初余额78,976,248.18-207,782,725.24-
  加:现金等价物的期末余额40,000,000-50,000,000-
  减:现金等价物的期初余额50,000,000---
  现金及现金等价物的净增加额-27,151,545.17--78,806,477.06-
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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