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恒光股份

(301118)

  

流通市值:24.81亿  总市值:25.79亿
流通股本:1.06亿   总股本:1.10亿

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612,224,006.91226,740,664.72937,746,458.12685,657,341.41
  收到的税费返还111,905.8834,702.71--
  收到其他与经营活动有关的现金20,844,060.7111,062,636.536,327,808.8624,449,305.83
  经营活动现金流入小计633,179,973.5237,838,003.93974,074,266.98710,106,647.24
  购买商品、接受劳务支付的现金511,543,815.28241,067,762.99739,255,628.45492,575,548.06
  支付给职工以及为职工支付的现金62,142,011.2233,313,355.2107,632,100.5780,862,950.92
  支付的各项税费20,918,856.746,583,753.539,193,439.397,166,681.41
  支付其他与经营活动有关的现金18,805,916.688,850,855.0737,291,689.2829,767,066.37
  经营活动现金流出小计613,410,599.92289,815,726.79893,372,857.69610,372,246.76
  经营活动产生的现金流量净额19,769,373.58-51,977,722.8680,701,409.2999,734,400.48
二、投资活动产生的现金流量:
  收回投资收到的现金148,943,109.696,326,547.951,629,373,333.981,402,373,333.98
  取得投资收益收到的现金1,605,163.94983,559.6812,961,072.811,177,360.36
  处置固定资产、无形资产和其他长期资产收回的现金净额506,792.4133,2221,804,281.431,012,276.6
  收到的其他与投资活动有关的现金2,910,0002,910,0002,800,0002,019,405.48
  投资活动现金流入小计153,965,065.94100,353,329.631,646,938,688.211,416,582,376.42
  购建固定资产、无形资产和其他长期资产支付的现金94,503,922.0155,545,518.2302,463,451.93245,095,629.35
  投资支付的现金125,857,424.6673,857,424.661,412,628,805.031,247,640,348.15
  支付其他与投资活动有关的现金5,300,0005,000,0005,700,0007,744,360
  投资活动现金流出小计225,661,346.67134,402,942.861,720,792,256.961,500,480,337.5
  投资活动产生的现金流量净额-71,696,280.73-34,049,613.23-73,853,568.75-83,897,961.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,000,0003,140,0007,426,5007,426,500
  其中:子公司吸收少数股东投资收到的现金7,000,0003,140,0003,300,0003,300,000
  取得借款收到的现金156,891,82285,799,822189,058,886.08146,758,886.08
  收到其他与筹资活动有关的现金1,971,899.149,967,3754,116,406.8612,610,239.09
  筹资活动现金流入小计165,863,721.1498,907,197200,601,792.94166,795,625.17
  偿还债务支付的现金115,344,183.6272,441,717.41209,737,221.21158,701,925.13
  分配股利、利润或偿付利息支付的现金5,829,561.212,906,190.926,350,807.5823,380,332.13
  支付其他与筹资活动有关的现金140,000140,0001,738,463.61,598,463.6
  筹资活动现金流出小计121,313,744.8375,487,908.31237,826,492.39183,680,720.86
  筹资活动产生的现金流量净额44,549,976.3123,419,288.69-37,224,699.45-16,885,095.69
四、汇率变动对现金及现金等价物的影响-275,425.89-84,011.04-506,090.24-667,504.04
五、现金及现金等价物净增加额-7,652,356.73-62,692,058.44-30,882,949.15-1,716,160.33
  加:期初现金及现金等价物余额239,258,006.19239,258,006.19270,140,955.34270,140,955.34
  期末现金及现金等价物余额231,605,649.46176,565,947.75239,258,006.19268,424,795.01
补充资料:
  净利润65,119,962.99--11,399,015.22-
  资产减值准备15,614,935.52-40,409,609.86-
  固定资产和投资性房地产折旧74,805,641.86-134,772,408.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧74,805,641.86-134,772,408.39-
  无形资产摊销2,302,810.05-5,095,929.67-
  长期待摊费用摊销161,975.22-303,754.76-
  处置固定资产、无形资产和其他长期资产的损失2,658,972.84-2,728,611.03-
  公允价值变动损失-10,766.73-2,154.09-
  财务费用6,118,757.8-13,338,194.34-
  投资损失-2,732,290.39--9,643,201.62-
  递延所得税2,537,555.42--5,903,290.87-
  其中:递延所得税资产减少2,708,477.29--4,650,007.69-
    递延所得税负债增加-170,921.87--1,253,283.18-
  存货的减少-71,242,060.67--55,669,953.13-
  经营性应收项目的减少-27,444,563.48--156,234,997.24-
  经营性应付项目的增加-54,463,800.65-110,438,592.75-
  其他4,613,693.25-12,571,503.72-
  现金的期末余额231,605,649.46-239,258,006.19-
  减:现金的期初余额239,258,006.19-270,140,955.34-
  现金及现金等价物的净增加额-7,652,356.73--30,882,949.15-
公告日期2026-08-262026-04-282026-04-282025-10-23
审计意见(境内)标准无保留意见
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