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恒光股份

(301118)

  

流通市值:34.21亿  总市值:35.47亿
流通股本:1.06亿   总股本:1.10亿

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226,740,664.72937,746,458.12685,657,341.41417,034,041.03
  收到的税费返还34,702.71---
  收到其他与经营活动有关的现金11,062,636.536,327,808.8624,449,305.8317,062,841.72
  经营活动现金流入小计237,838,003.93974,074,266.98710,106,647.24434,096,882.75
  购买商品、接受劳务支付的现金241,067,762.99739,255,628.45492,575,548.06318,851,069.65
  支付给职工以及为职工支付的现金33,313,355.2107,632,100.5780,862,950.9255,210,620.66
  支付的各项税费6,583,753.539,193,439.397,166,681.414,754,354.76
  支付其他与经营活动有关的现金8,850,855.0737,291,689.2829,767,066.3725,522,100.65
  经营活动现金流出小计289,815,726.79893,372,857.69610,372,246.76404,338,145.72
  经营活动产生的现金流量净额-51,977,722.8680,701,409.2999,734,400.4829,758,737.03
二、投资活动产生的现金流量:
  收回投资收到的现金96,326,547.951,629,373,333.981,402,373,333.981,078,703,333.98
  取得投资收益收到的现金983,559.6812,961,072.811,177,360.368,539,037.73
  处置固定资产、无形资产和其他长期资产收回的现金净额133,2221,804,281.431,012,276.6445,335.6
  收到的其他与投资活动有关的现金2,910,0002,800,0002,019,405.482,000,000
  投资活动现金流入小计100,353,329.631,646,938,688.211,416,582,376.421,089,687,707.31
  购建固定资产、无形资产和其他长期资产支付的现金55,545,518.2302,463,451.93245,095,629.35166,393,447.7
  投资支付的现金73,857,424.661,412,628,805.031,247,640,348.15965,425,106.65
  支付其他与投资活动有关的现金5,000,0005,700,0007,744,3605,640,000
  投资活动现金流出小计134,402,942.861,720,792,256.961,500,480,337.51,137,458,554.35
  投资活动产生的现金流量净额-34,049,613.23-73,853,568.75-83,897,961.08-47,770,847.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,140,0007,426,5007,426,5007,126,500
  其中:子公司吸收少数股东投资收到的现金3,140,0003,300,0003,300,0003,000,000
  取得借款收到的现金85,799,822189,058,886.08146,758,886.0893,264,488.6
  收到其他与筹资活动有关的现金9,967,3754,116,406.8612,610,239.092,905,351.92
  筹资活动现金流入小计98,907,197200,601,792.94166,795,625.17103,296,340.52
  偿还债务支付的现金72,441,717.41209,737,221.21158,701,925.13110,583,432.15
  分配股利、利润或偿付利息支付的现金2,906,190.926,350,807.5823,380,332.1320,115,544.22
  支付其他与筹资活动有关的现金140,0001,738,463.61,598,463.6-
  筹资活动现金流出小计75,487,908.31237,826,492.39183,680,720.86130,698,976.37
  筹资活动产生的现金流量净额23,419,288.69-37,224,699.45-16,885,095.69-27,402,635.85
四、汇率变动对现金及现金等价物的影响-84,011.04-506,090.24-667,504.04-511,847.36
五、现金及现金等价物净增加额-62,692,058.44-30,882,949.15-1,716,160.33-45,926,593.22
  加:期初现金及现金等价物余额239,258,006.19270,140,955.34270,140,955.34270,140,955.34
  期末现金及现金等价物余额176,565,947.75239,258,006.19268,424,795.01224,214,362.12
补充资料:
  净利润--11,399,015.22-10,956,387.4
  资产减值准备-40,409,609.86-15,233,943.75
  固定资产和投资性房地产折旧-134,772,408.39-69,282,353.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-134,772,408.39-69,282,353.92
  无形资产摊销-5,095,929.67-2,871,255.9
  长期待摊费用摊销-303,754.76-281,851.4
  处置固定资产、无形资产和其他长期资产的损失-2,728,611.03-209,300.78
  公允价值变动损失-2,154.09-14,813.04
  财务费用-13,338,194.34-6,815,812.16
  投资损失--9,643,201.62--6,231,275.67
  递延所得税--5,903,290.87--1,990,984.35
  其中:递延所得税资产减少--4,650,007.69--1,278,348.47
    递延所得税负债增加--1,253,283.18--712,635.88
  存货的减少--55,669,953.13--32,615,202.66
  经营性应收项目的减少--156,234,997.24--128,420,702.82
  经营性应付项目的增加-110,438,592.75-83,857,448.96
  其他-12,571,503.72-9,313,372.16
  现金的期末余额-239,258,006.19-224,214,362.12
  减:现金的期初余额-270,140,955.34-270,140,955.34
  现金及现金等价物的净增加额--30,882,949.15--45,926,593.22
公告日期2026-04-282026-04-282025-10-232025-08-28
审计意见(境内)标准无保留意见
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