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鸿铭股份

(301105)

  

流通市值:7.39亿  总市值:22.48亿
流通股本:1643.75万   总股本:5000.00万

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118,912,772.0286,505,869.2741,152,951.49223,612,339.54
  收到的税费返还2,577,991.81963,903.18108,164.112,931,525.61
  收到其他与经营活动有关的现金8,462,981.265,733,932.421,081,720.0215,721,616.43
  经营活动现金流入小计129,953,745.0993,203,704.8742,342,835.62242,265,481.58
  购买商品、接受劳务支付的现金52,413,185.0335,987,344.9914,799,437.47102,874,963.91
  支付给职工以及为职工支付的现金44,927,716.8129,894,568.6315,401,974.4868,126,598.97
  支付的各项税费2,247,650.121,814,074.64844,483.57,329,360.29
  支付其他与经营活动有关的现金15,640,862.5112,945,946.725,021,027.6226,256,744.24
  经营活动现金流出小计115,229,414.4780,641,934.9836,066,923.07204,587,667.41
  经营活动产生的现金流量净额14,724,330.6212,561,769.896,275,912.5537,677,814.17
二、投资活动产生的现金流量:
  收回投资收到的现金781,203,000459,999,000290,546,000915,039,476.55
  取得投资收益收到的现金4,002,556.162,905,225.221,665,103.754,461,387.02
  处置固定资产、无形资产和其他长期资产收回的现金净额3,5003,500-202,392
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---363,461,870.2
  投资活动现金流入小计785,209,056.16462,907,725.22292,211,103.751,283,165,125.77
  购建固定资产、无形资产和其他长期资产支付的现金18,154,155.3312,516,364.457,284,439.855,225,510.3
  投资支付的现金910,999,000565,099,000209,999,0001,054,386,000
  支付其他与投资活动有关的现金---53,670,400
  投资活动现金流出小计929,153,155.33577,615,364.45217,283,439.81,163,281,910.3
  投资活动产生的现金流量净额-143,944,099.17-114,707,639.2374,927,663.95119,883,215.47
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2,841,0751,894,050946,612.54,657,884.11
  筹资活动现金流出小计2,841,0751,894,050946,612.54,657,884.11
  筹资活动产生的现金流量净额-2,824,250.07-1,718,992.27-946,612.5-4,657,884.11
四、汇率变动对现金及现金等价物的影响324,517.63716,130.36392,910.04718,664.78
五、现金及现金等价物净增加额-131,719,500.99-103,148,731.2580,649,874.04153,621,810.31
  加:期初现金及现金等价物余额207,782,725.24207,782,725.24210,805,054.2854,160,914.93
  期末现金及现金等价物余额76,063,224.25104,633,993.99291,454,928.32207,782,725.24
补充资料:
  净利润--3,369,726.92--9,922,668.25
  资产减值准备-8,354,176.84-6,506,311.57
  固定资产和投资性房地产折旧-7,093,567-13,017,225.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,093,567-13,017,225.73
  无形资产摊销-263,212.53-545,995.43
  长期待摊费用摊销-336,887.67-218,004.14
  处置固定资产、无形资产和其他长期资产的损失--3,902.65-1,386,587.73
  公允价值变动损失--505,945.21--755,273.98
  财务费用--513,210.55-169,294.22
  投资损失--2,148,317.48--4,494,863.57
  递延所得税--1,950,806.11--2,967,992.49
  其中:递延所得税资产减少--1,632,701.94--2,210,492.37
    递延所得税负债增加--318,104.17--757,500.12
  存货的减少-11,870,234.08--6,298,132.4
  经营性应收项目的减少-3,244,615.78-24,397,451.3
  经营性应付项目的增加--11,584,825.15-8,373,621.52
  其他---3,640,206.45
  现金的期末余额-104,633,993.99-207,782,725.24
  减:现金的期初余额-207,782,725.24-54,160,914.93
  现金及现金等价物的净增加额--103,148,731.25-153,621,810.31
公告日期2025-10-292025-08-282025-04-192025-04-19
审计意见(境内)标准无保留意见
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