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恒勃股份

(301225)

  

流通市值:25.50亿  总市值:88.23亿
流通股本:2988.20万   总股本:1.03亿

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698,089,268.89437,772,784.21163,411,137.15914,710,670.7
  收到的税费返还917,323.43151,527.83-989,027.41
  收到其他与经营活动有关的现金24,735,365.35,779,451.61,281,723.4116,995,485.29
  经营活动现金流入小计723,741,957.62443,703,763.64164,692,860.56932,695,183.4
  购买商品、接受劳务支付的现金405,645,196.57290,721,853.34121,579,731.93522,408,471.98
  支付给职工以及为职工支付的现金145,587,557.09101,624,077.7649,588,495.07162,726,694.73
  支付的各项税费42,505,726.7622,978,832.28,409,327.2345,015,225.53
  支付其他与经营活动有关的现金78,267,139.233,291,570.7122,082,701.9754,319,746.26
  经营活动现金流出小计672,005,619.62448,616,334.01201,660,256.2784,470,138.5
  经营活动产生的现金流量净额51,736,338-4,912,570.37-36,967,395.64148,225,044.9
二、投资活动产生的现金流量:
  收回投资收到的现金752,510,513.26571,725,325.23188,200,000807,578,018.54
  取得投资收益收到的现金9,386,290.461,650,985.941,205,026.576,305,255.63
  处置固定资产、无形资产和其他长期资产收回的现金净额376,280.48358,560.6233,9001,303,059.64
  投资活动现金流入小计762,273,084.2573,734,871.79189,438,926.57815,186,333.81
  购建固定资产、无形资产和其他长期资产支付的现金237,576,771.34143,787,496.7670,718,806.56266,942,463.27
  投资支付的现金341,600,000162,100,00061,100,0001,057,509,393.33
  投资活动现金流出小计579,176,771.34305,887,496.76131,818,806.561,324,451,856.6
  投资活动产生的现金流量净额183,096,312.86267,847,375.0357,620,120.01-509,265,522.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,730,560---
  取得借款收到的现金---59,899,040.8
  收到其他与筹资活动有关的现金---47,544,892.64
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计12,730,560-0107,443,933.44
  偿还债务支付的现金---59,980,000
  分配股利、利润或偿付利息支付的现金42,629,980.6842,629,980.68-40,765,004.93
  支付其他与筹资活动有关的现金120,000--107,985,533.38
  筹资活动现金流出小计42,749,980.6842,629,980.680208,730,538.31
  筹资活动产生的现金流量净额-30,019,420.68-42,629,980.680-101,286,604.87
四、汇率变动对现金及现金等价物的影响392,094.92-299,695.86663,038.8557,043.93
五、现金及现金等价物净增加额205,205,325.1220,005,128.1221,315,763.22-462,270,038.83
  加:期初现金及现金等价物余额85,920,759.8585,920,759.8585,920,759.85548,190,798.68
  期末现金及现金等价物余额291,126,084.95305,925,887.97107,236,523.0785,920,759.85
补充资料:
  净利润-66,436,325.35-131,045,239.33
  资产减值准备-2,177,022.94-12,075,178.67
  固定资产和投资性房地产折旧-18,595,162.01-31,495,275.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,595,162.01-31,495,275.49
  无形资产摊销-1,422,550.71-2,674,315.65
  长期待摊费用摊销-7,569,832.21-11,229,581.29
  处置固定资产、无形资产和其他长期资产的损失-522,973.1-139,400.62
  固定资产报废损失-21,079.2-313,826.19
  公允价值变动损失--1,180,961.48--5,154,238.67
  财务费用-326,734.65-188,938.6
  投资损失--1,980,985.94--6,525,255.63
  递延所得税--2,736,402.52-1,310,031.08
  其中:递延所得税资产减少--2,736,402.52-1,310,031.08
    递延所得税负债增加-0-0
  存货的减少--15,947,058.03--51,364,153.04
  经营性应收项目的减少--86,029,863.71--62,080,786.72
  经营性应付项目的增加-3,864,561.52-82,877,692.04
  其他-2,026,459.62-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-305,925,887.97-85,920,759.85
  减:现金的期初余额-85,920,759.85-548,190,798.68
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-220,005,128.12--462,270,038.83
公告日期2025-10-302025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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