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和顺科技

(301237)

  

流通市值:41.36亿  总市值:56.80亿
流通股本:5825.00万   总股本:8000.00万

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94,567,670.55537,433,369.16385,599,649.21247,307,795.12
  收到的税费返还-276,945.18--
  收到其他与经营活动有关的现金1,984,802.5114,275,014.1412,189,007.0110,880,025.27
  经营活动现金流入小计96,552,473.06551,985,328.48397,788,656.22258,187,820.39
  购买商品、接受劳务支付的现金134,879,886.48410,639,394.73316,705,119.32200,541,061.96
  支付给职工以及为职工支付的现金15,249,174.6752,592,039.4240,295,492.0727,176,752.2
  支付的各项税费6,686,987.1215,741,016.3912,385,436.989,550,127.58
  支付其他与经营活动有关的现金3,026,515.6625,012,729.6415,400,074.9110,880,836.3
  经营活动现金流出小计159,842,563.93503,985,180.18384,786,123.28248,148,778.04
  经营活动产生的现金流量净额-63,290,090.8748,000,148.313,002,532.9410,039,042.35
二、投资活动产生的现金流量:
  收回投资收到的现金--3,4861,671
  取得投资收益收到的现金137,020.173,707,998.372,609,314.52,607,476.4
  收到的其他与投资活动有关的现金35,061.98450,630,453350,000,000350,000,000
  投资活动现金流入小计172,082.15454,338,451.37352,612,800.5352,609,147.4
  购建固定资产、无形资产和其他长期资产支付的现金50,216,264.91399,777,647.6349,713,937.88147,430,710.47
  投资支付的现金--107,5601,671
  支付其他与投资活动有关的现金66,837300,630,453300,500,000300,000,000
  投资活动现金流出小计50,283,101.91700,408,100.6650,321,497.88447,432,381.47
  投资活动产生的现金流量净额-50,111,019.76-246,069,649.23-297,708,697.38-94,823,234.07
三、筹资活动产生的现金流量:
  取得借款收到的现金39,138,186.18351,673,755.7355,231,186.85234,752,820.23
  收到其他与筹资活动有关的现金12,000,000-1,000,487.771,000,487.42
  筹资活动现金流入小计51,138,186.18351,673,755.7356,231,674.62235,753,307.65
  偿还债务支付的现金10,100,00074,628,222.8789,802,776.8258,851,527.42
  分配股利、利润或偿付利息支付的现金2,788,348.2912,791,833.958,676,6918,420,133.67
  支付其他与筹资活动有关的现金-14,053,840.854,114,211.964,114,211.96
  筹资活动现金流出小计12,888,348.29101,473,897.67102,593,679.7871,385,873.05
  筹资活动产生的现金流量净额38,249,837.89250,199,858.03253,637,994.84164,367,434.6
四、汇率变动对现金及现金等价物的影响-44,848.476,830.8928,732.633,804.63
五、现金及现金等价物净增加额-75,196,121.2152,137,187.99-31,039,43779,617,047.51
  加:期初现金及现金等价物余额106,471,266.5354,334,078.5454,334,078.5454,334,078.54
  期末现金及现金等价物余额31,275,145.32106,471,266.5323,294,641.54133,951,126.05
补充资料:
  净利润--182,376,750.69--14,539,638.27
  资产减值准备-167,664,628.3-17,537,378.22
  固定资产和投资性房地产折旧-80,947,099.65-40,944,822.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,947,099.65-40,944,822.09
  无形资产摊销-1,534,444.85-1,185,258.24
  固定资产报废损失-1,252.7-2,579.41
  公允价值变动损失--414,402.05--88,356.16
  财务费用-1,272,779.28-565,923.4
  投资损失--1,816,978.3--723,128.15
  递延所得税-5,262,552.28--5,194,441.63
  其中:递延所得税资产减少-5,262,552.28--5,194,441.63
  存货的减少--48,422,348.95--35,349,442.65
  经营性应收项目的减少--78,681,527.9--51,565,681.85
  经营性应付项目的增加-102,731,913.58-57,247,524.22
  融资租入固定资产-2,010,391--
  现金的期末余额-106,471,266.53-133,951,126.05
  减:现金的期初余额-54,334,078.54-54,334,078.54
  现金及现金等价物的净增加额-52,137,187.99-79,617,047.51
公告日期2026-04-232026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
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