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鸿铭股份

(301105)

  

流通市值:9.70亿  总市值:29.52亿
流通股本:1643.75万   总股本:5000.00万

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31,218,837.77159,520,734.43118,912,772.0286,505,869.27
  收到的税费返还404,218.123,352,922.462,577,991.81963,903.18
  收到其他与经营活动有关的现金1,643,184.511,526,502.18,462,981.265,733,932.42
  经营活动现金流入小计33,266,240.39174,400,158.99129,953,745.0993,203,704.87
  购买商品、接受劳务支付的现金14,579,214.771,155,669.152,413,185.0335,987,344.99
  支付给职工以及为职工支付的现金13,492,174.1659,074,561.9844,927,716.8129,894,568.63
  支付的各项税费246,234.135,384,967.222,247,650.121,814,074.64
  支付其他与经营活动有关的现金11,695,217.8222,587,994.1215,640,862.5112,945,946.72
  经营活动现金流出小计40,012,840.81158,203,192.42115,229,414.4780,641,934.98
  经营活动产生的现金流量净额-6,746,600.4216,196,966.5714,724,330.6212,561,769.89
二、投资活动产生的现金流量:
  收回投资收到的现金165,467,500977,531,500781,203,000459,999,000
  取得投资收益收到的现金1,752,308.174,963,425.364,002,556.162,905,225.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,5003,5003,500
  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167,219,808.17982,733,925.36785,209,056.16462,907,725.22
  购建固定资产、无形资产和其他长期资产支付的现金4,354,719.621,398,976.7318,154,155.3312,516,364.45
  投资支付的现金102,000,0001,001,999,000910,999,000565,099,000
  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106,354,719.61,073,777,476.73929,153,155.33577,615,364.45
  投资活动产生的现金流量净额60,865,088.57-91,043,551.37-143,944,099.17-114,707,639.23
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--16,824.93175,057.73
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--16,824.93175,057.73
  支付其他与筹资活动有关的现金690,0003,788,1002,841,0751,894,050
  筹资活动现金流出小计690,0003,788,1002,841,0751,894,050
  筹资活动产生的现金流量净额-690,000-3,788,100-2,824,250.07-1,718,992.27
四、汇率变动对现金及现金等价物的影响-1,116,061.21-171,792.26324,517.63716,130.36
五、现金及现金等价物净增加额52,312,426.94-78,806,477.06-131,719,500.99-103,148,731.25
  加:期初现金及现金等价物余额128,976,248.18207,782,725.24207,782,725.24207,782,725.24
  期末现金及现金等价物余额181,288,675.12128,976,248.1876,063,224.25104,633,993.99
补充资料:
  净利润--18,637,571.28--3,369,726.92
  资产减值准备-6,714,276.37-8,354,176.84
  固定资产和投资性房地产折旧-14,634,449.13-7,093,567
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,634,449.13-7,093,567
  无形资产摊销-820,288.24-263,212.53
  长期待摊费用摊销-863,149.99-336,887.67
  处置固定资产、无形资产和其他长期资产的损失-3,902.65--3,902.65
  公允价值变动损失--724,970.96--505,945.21
  财务费用-904,218.37--513,210.55
  投资损失--4,481,115.46--2,148,317.48
  递延所得税--4,623,120.05--1,950,806.11
  其中:递延所得税资产减少--4,223,257.83--1,632,701.94
    递延所得税负债增加--399,862.22--318,104.17
  存货的减少-17,878,626.95-11,870,234.08
  经营性应收项目的减少--3,663,553.59-3,244,615.78
  经营性应付项目的增加--244,400.45--11,584,825.15
  其他-3,801,166.54--
  现金的期末余额-78,976,248.18-104,633,993.99
  减:现金的期初余额-207,782,725.24-207,782,725.24
  加:现金等价物的期末余额-50,000,000--
  现金及现金等价物的净增加额--78,806,477.06--103,148,731.25
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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