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鸿日达

(301285)

  

流通市值:197.89亿  总市值:197.89亿
流通股本:2.07亿   总股本:2.07亿

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400,815,440.78164,686,805.58944,862,217.99569,697,424.12
  收到的税费返还184,570.26-129,302.2-
  收到其他与经营活动有关的现金29,454,601.9622,194,307.5729,494,546.5626,324,566.69
  经营活动现金流入小计430,454,613186,881,113.15974,486,066.75596,021,990.81
  购买商品、接受劳务支付的现金243,735,755.55138,283,972.43571,549,457.54324,452,685.64
  支付给职工以及为职工支付的现金135,478,921.6863,897,434.56260,551,141.99187,755,550.94
  支付的各项税费13,258,979.98,890,209.7623,274,391.228,600,877.79
  支付其他与经营活动有关的现金41,549,802.8621,186,814.8978,133,021.4468,736,628.6
  经营活动现金流出小计434,023,459.99232,258,431.64933,508,012.19589,545,742.97
  经营活动产生的现金流量净额-3,568,846.99-45,377,318.4940,978,054.566,476,247.84
二、投资活动产生的现金流量:
  收回投资收到的现金785,000,000353,000,0001,328,450,0001,097,500,000
  取得投资收益收到的现金2,987,268.86703,798.095,680,556.122,863,198.35
  处置固定资产、无形资产和其他长期资产收回的现金净额407,82076,019.96-608,327.54
  收到的其他与投资活动有关的现金1,083,913.31667,383.695,371,946.222,013,970.86
  投资活动现金流入小计789,479,002.17354,447,201.741,339,502,502.341,102,985,496.75
  购建固定资产、无形资产和其他长期资产支付的现金128,477,500.9337,237,849.25172,190,603.5981,734,993.63
  投资支付的现金716,000,000265,315,201.091,206,450,000954,510,000
  取得子公司及其他营业单位支付的现金--3,548,259.69-
  支付其他与投资活动有关的现金0-060,467,805
  投资活动现金流出小计844,477,500.93302,553,050.341,382,188,863.281,096,712,798.63
  投资活动产生的现金流量净额-54,998,498.7651,894,151.4-42,686,360.946,272,698.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,0001,000,00014,135,752955,339.93
  其中:子公司吸收少数股东投资收到的现金4,500,000-14,135,752-
  取得借款收到的现金451,562,718.75308,852,000566,000,000343,601,482.64
  收到其他与筹资活动有关的现金21,207,379.33-768,078.8513,975,752
  筹资活动现金流入小计477,270,098.08309,852,000580,903,830.85358,532,574.57
  偿还债务支付的现金348,781,373.88221,777,901.33526,032,400305,298,631.43
  分配股利、利润或偿付利息支付的现金7,289,225.73,040,264.6124,691,278.9619,732,283.89
  支付其他与筹资活动有关的现金1,918,584.193,922,460.86,601,569.415,449,655.21
  筹资活动现金流出小计357,989,183.77228,740,626.74557,325,248.37330,480,570.53
  筹资活动产生的现金流量净额119,280,914.3181,111,373.2623,578,582.4828,052,004.04
四、汇率变动对现金及现金等价物的影响2,182,571.29-1,303,000.342,172,351.29-724,862.08
五、现金及现金等价物净增加额62,896,139.8586,325,205.8324,042,627.3940,076,087.92
  加:期初现金及现金等价物余额170,873,627.64170,873,627.64146,831,000.25146,831,000.25
  期末现金及现金等价物余额233,769,767.49257,198,833.47170,873,627.64186,907,088.17
补充资料:
  净利润-46,271,533.48--68,965,755.72-
  资产减值准备18,970,844.83-37,000,854.39-
  固定资产和投资性房地产折旧50,390,520.84-98,534,680.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,390,520.84-98,534,680.35-
  无形资产摊销1,770,520.83-3,601,691.73-
  长期待摊费用摊销3,479,790.84-4,780,411.26-
  处置固定资产、无形资产和其他长期资产的损失-98,661.29--50,037.24-
  固定资产报废损失41,959.86-698,216.71-
  公允价值变动损失-739,287.65--312,356.17-
  财务费用8,188,698.05-15,512,598.69-
  投资损失-1,321,394.44--4,740,044.36-
  递延所得税-14,127,541.53--13,816,443.59-
  其中:递延所得税资产减少-14,088,169--13,757,715.73-
    递延所得税负债增加-39,372.53--58,727.86-
  存货的减少-13,303,190.55--47,953,091.15-
  经营性应收项目的减少-25,972,031.08-29,112,804.56-
  经营性应付项目的增加2,225,735.02--19,896,183.56-
  其他10,335,287.39-1,909,405.63-
  现金的期末余额233,769,767.49-170,873,627.64-
  减:现金的期初余额170,873,627.64-146,831,000.25-
  现金及现金等价物的净增加额62,896,139.85-24,042,627.39-
公告日期2026-08-252026-04-282026-04-232025-10-25
审计意见(境内)标准无保留意见
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