当前位置:首页 - 行情中心 - 宏德股份(301163) - 财务分析 - 现金流量表

宏德股份

(301163)

  

流通市值:15.97亿  总市值:23.81亿
流通股本:5472.56万   总股本:8160.00万

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478,250,630.71315,635,430.37154,263,696.01578,805,892.93
  收到的税费返还21,045,641.5519,456,025.0110,319,594.2636,245,414.75
  收到其他与经营活动有关的现金13,010,449.137,095,882.455,518,035.7828,797,707.11
  经营活动现金流入小计512,306,721.39342,187,337.83170,101,326.05643,849,014.79
  购买商品、接受劳务支付的现金396,818,215.21271,550,556.1699,824,948.67458,275,378.09
  支付给职工以及为职工支付的现金71,664,168.5247,576,870.8523,491,299.2585,416,080.11
  支付的各项税费4,561,000.611,734,661.7984,424.965,188,957.04
  支付其他与经营活动有关的现金12,226,760.37,492,884.784,218,539.0914,190,139.28
  经营活动现金流出小计485,270,144.64328,354,973.49128,519,211.97563,070,554.52
  经营活动产生的现金流量净额27,036,576.7513,832,364.3441,582,114.0880,778,460.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金563,208.34335,416.67181,805.56243,776.14
  处置固定资产、无形资产和其他长期资产收回的现金净额721,226.39657,067.0919,898.95310,982.36
  收到的其他与投资活动有关的现金180,000,000105,000,00075,000,000170,000,000
  投资活动现金流入小计181,284,434.73105,992,483.7675,201,704.51170,554,758.5
  购建固定资产、无形资产和其他长期资产支付的现金117,834,252.2391,972,604.143,184,099.6982,352,782.85
  支付其他与投资活动有关的现金220,000,000155,000,000110,000,000275,000,000
  投资活动现金流出小计337,834,252.23246,972,604.1153,184,099.69357,352,782.85
  投资活动产生的现金流量净额-156,549,817.5-140,980,120.34-77,982,395.18-186,798,024.35
三、筹资活动产生的现金流量:
  取得借款收到的现金86,947,672.3273,399,054.4431,490,886.1177,239,870
  筹资活动现金流入小计86,947,672.3273,399,054.4431,490,886.1177,239,870
  偿还债务支付的现金49,500,00039,500,00032,500,00039,999,550
  分配股利、利润或偿付利息支付的现金12,445,510.1511,646,303.48279,324.6323,098,200.91
  筹资活动现金流出小计61,945,510.1551,146,303.4832,779,324.6363,097,750.91
  筹资活动产生的现金流量净额25,002,162.1722,252,750.96-1,288,438.5214,142,119.09
四、汇率变动对现金及现金等价物的影响3,161,736.563,329,981.6949,181.612,809,072.06
五、现金及现金等价物净增加额-101,349,342.02-101,565,023.44-36,739,538.01-89,068,372.93
  加:期初现金及现金等价物余额181,446,930.37181,446,930.37161,446,930.37270,515,303.3
  期末现金及现金等价物余额80,097,588.3579,881,906.93124,707,392.36181,446,930.37
补充资料:
  净利润-25,217,052.83-21,345,725.07
  资产减值准备-3,809,855.3-2,694,272.54
  固定资产和投资性房地产折旧-31,383,316.09-55,485,973.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,383,316.09-55,485,973.16
  无形资产摊销-1,092,970.48-2,153,231.21
  长期待摊费用摊销-437,002.92-794,363.6
  处置固定资产、无形资产和其他长期资产的损失--307,522.42-217,609.17
  固定资产报废损失---790,373.07
  公允价值变动损失--606,967.5--245,649.01
  财务费用--1,911,092.28--1,741,913.97
  投资损失--335,416.67--243,776.14
  递延所得税--435,933.84--346,255.81
  其中:递延所得税资产减少-896,916.81--9,078,545.91
    递延所得税负债增加--1,332,850.65-8,732,290.1
  存货的减少-9,201,230.72--21,228,630.79
  经营性应收项目的减少--74,527,225.7--48,486,449.84
  经营性应付项目的增加-20,670,432.67-69,301,977.05
  现金的期末余额-79,881,906.93-181,446,930.37
  减:现金的期初余额-181,446,930.37-270,515,303.3
  现金及现金等价物的净增加额--101,565,023.44--89,068,372.93
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑