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恒工精密

(301261)

  

流通市值:35.27亿  总市值:82.70亿
流通股本:3748.33万   总股本:8789.02万

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206,762,181.37822,391,206.69610,515,749.54368,303,992.83
  收到的税费返还7,803,893.8356,348,543.32415,746.64415,746.64
  收到其他与经营活动有关的现金12,453,236.8314,831,131.659,201,079.417,516,256.43
  经营活动现金流入小计227,019,312.03893,570,881.66620,132,575.59376,235,995.9
  购买商品、接受劳务支付的现金221,826,779.58532,883,585.94439,942,080.39283,520,209.62
  支付给职工以及为职工支付的现金67,164,922.57225,940,804.11161,013,223.46104,505,499.88
  支付的各项税费8,067,968.9451,175,934.4138,927,238.5728,562,420.17
  支付其他与经营活动有关的现金8,874,139.7143,793,531.6136,369,915.0529,090,437.61
  经营活动现金流出小计305,933,810.8853,793,856.07676,252,457.47445,678,567.28
  经营活动产生的现金流量净额-78,914,498.7739,777,025.59-56,119,881.88-69,442,571.38
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,0001,214,268,595.42925,023,495.42706,464,335.42
  取得投资收益收到的现金2,790,069.4437,695,969.7724,847,155.4822,350,866.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-186,746.45165,746.4558,320
  投资活动现金流入小计32,790,069.441,252,151,311.64950,036,397.35728,873,521.65
  购建固定资产、无形资产和其他长期资产支付的现金32,018,823.71220,802,564.73184,871,249.13150,868,689.91
  投资支付的现金60,000,000441,427,000541,427,000440,927,000
  投资活动现金流出小计92,018,823.71662,229,564.73726,298,249.13591,795,689.91
  投资活动产生的现金流量净额-59,228,754.27589,921,746.91223,738,148.22137,077,831.74
三、筹资活动产生的现金流量:
  取得借款收到的现金158,179,908.3665,114,689.73654,183,487.63449,265,500
  收到其他与筹资活动有关的现金-298,349,158.4298,349,158.4211,193,075.07
  筹资活动现金流入小计158,179,908.3963,463,848.13952,532,646.03660,458,575.07
  偿还债务支付的现金-1,089,000,000763,000,000526,000,000
  分配股利、利润或偿付利息支付的现金2,032,978.2764,910,173.8631,724,305.2228,926,830.08
  支付其他与筹资活动有关的现金80,612,636.9415,940,329.99321,585,049.47213,943,356.07
  筹资活动现金流出小计82,645,615.171,569,850,503.851,116,309,354.69768,870,186.15
  筹资活动产生的现金流量净额75,534,293.13-606,386,655.72-163,776,708.66-108,411,611.08
四、汇率变动对现金及现金等价物的影响-583,294.411,052,845.841,104,109.14964,458.23
五、现金及现金等价物净增加额-63,192,254.3224,364,962.624,945,666.82-39,811,892.49
  加:期初现金及现金等价物余额142,221,315.9117,856,353.28117,856,353.28117,856,353.28
  期末现金及现金等价物余额79,029,061.58142,221,315.9122,802,020.178,044,460.79
补充资料:
  净利润-89,120,437.06-66,030,387.43
  资产减值准备-23,046,534.49-12,591,970.84
  固定资产和投资性房地产折旧-89,085,159.97-39,346,362.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,085,159.97-39,346,362.41
  无形资产摊销-2,136,999.21-1,054,155.18
  长期待摊费用摊销-1,056,965.56-477,140.74
  处置固定资产、无形资产和其他长期资产的损失--270,918.88--233,077.71
  固定资产报废损失-328,604.71-17,253.03
  公允价值变动损失--6,960,454.71--4,220,879.38
  财务费用-15,579,909-9,116,388.27
  投资损失--65,060,737.02--51,796,642.27
  递延所得税--19,765,075.79--7,242,804.91
  其中:递延所得税资产减少--17,533,346.96--6,239,605.05
    递延所得税负债增加--2,231,728.83--1,003,199.86
  存货的减少--83,659,400.23--21,896,357.4
  经营性应收项目的减少--217,434,236.53--163,926,839.12
  经营性应付项目的增加-205,088,732.27-46,931,281.71
  其他--57,636.88--1,281,535.52
  不涉及现金收支的投资和筹资活动金额其他项目-4,383,503.3--
  现金的期末余额-142,221,315.9-78,044,460.79
  减:现金的期初余额-117,856,353.28-117,856,353.28
  现金及现金等价物的净增加额-24,364,962.62--39,811,892.49
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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