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和顺科技

(301237)

  

流通市值:29.91亿  总市值:41.07亿
流通股本:5825.00万   总股本:8000.00万

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304,734,808.594,567,670.55537,433,369.16385,599,649.21
  收到的税费返还--276,945.18-
  收到其他与经营活动有关的现金6,569,063.171,984,802.5114,275,014.1412,189,007.01
  经营活动现金流入小计311,303,871.6796,552,473.06551,985,328.48397,788,656.22
  购买商品、接受劳务支付的现金258,848,264.69134,879,886.48410,639,394.73316,705,119.32
  支付给职工以及为职工支付的现金36,629,144.715,249,174.6752,592,039.4240,295,492.07
  支付的各项税费11,882,435.36,686,987.1215,741,016.3912,385,436.98
  支付其他与经营活动有关的现金12,441,517.693,026,515.6625,012,729.6415,400,074.91
  经营活动现金流出小计319,801,362.38159,842,563.93503,985,180.18384,786,123.28
  经营活动产生的现金流量净额-8,497,490.71-63,290,090.8748,000,148.313,002,532.94
二、投资活动产生的现金流量:
  收回投资收到的现金---3,486
  取得投资收益收到的现金352,546.19137,020.173,707,998.372,609,314.5
  收到的其他与投资活动有关的现金276,053,84335,061.98450,630,453350,000,000
  投资活动现金流入小计276,406,389.19172,082.15454,338,451.37352,612,800.5
  购建固定资产、无形资产和其他长期资产支付的现金62,986,209.5750,216,264.91399,777,647.6349,713,937.88
  投资支付的现金---107,560
  支付其他与投资活动有关的现金276,063,81166,837300,630,453300,500,000
  投资活动现金流出小计339,050,020.5750,283,101.91700,408,100.6650,321,497.88
  投资活动产生的现金流量净额-62,643,631.38-50,111,019.76-246,069,649.23-297,708,697.38
三、筹资活动产生的现金流量:
  取得借款收到的现金68,375,416.1839,138,186.18351,673,755.7355,231,186.85
  收到其他与筹资活动有关的现金-12,000,000-1,000,487.77
  筹资活动现金流入小计68,375,416.1851,138,186.18351,673,755.7356,231,674.62
  偿还债务支付的现金31,597,373.9910,100,00074,628,222.8789,802,776.82
  分配股利、利润或偿付利息支付的现金6,365,493.062,788,348.2912,791,833.958,676,691
  支付其他与筹资活动有关的现金3,419,433.07-14,053,840.854,114,211.96
  筹资活动现金流出小计41,382,300.1212,888,348.29101,473,897.67102,593,679.78
  筹资活动产生的现金流量净额26,993,116.0638,249,837.89250,199,858.03253,637,994.84
四、汇率变动对现金及现金等价物的影响-79,719.01-44,848.476,830.8928,732.6
五、现金及现金等价物净增加额-44,227,725.04-75,196,121.2152,137,187.99-31,039,437
  加:期初现金及现金等价物余额106,471,266.53106,471,266.5354,334,078.5454,334,078.54
  期末现金及现金等价物余额62,243,541.4931,275,145.32106,471,266.5323,294,641.54
补充资料:
  净利润7,039,327.51--182,376,750.69-
  资产减值准备3,698,904.53-167,664,628.3-
  固定资产和投资性房地产折旧37,017,882.05-80,947,099.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,017,882.05-80,947,099.65-
  无形资产摊销1,217,750.02-1,534,444.85-
  固定资产报废损失--1,252.7-
  公允价值变动损失---414,402.05-
  财务费用563,626.76-1,272,779.28-
  投资损失-403,058.31--1,816,978.3-
  递延所得税2,306,681.06-5,262,552.28-
  其中:递延所得税资产减少2,306,681.06-5,262,552.28-
  存货的减少-7,765,750.98--48,422,348.95-
  经营性应收项目的减少-54,964,049.05--78,681,527.9-
  经营性应付项目的增加2,439,885.08-102,731,913.58-
  融资租入固定资产--2,010,391-
  现金的期末余额62,243,541.49-106,471,266.53-
  减:现金的期初余额106,471,266.53-54,334,078.54-
  现金及现金等价物的净增加额-44,227,725.04-52,137,187.99-
公告日期2026-07-312026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见标准无保留意见
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