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宏景科技

(301396)

  

流通市值:247.50亿  总市值:375.90亿
流通股本:1.42亿   总股本:2.15亿

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2,802,299,322.121,263,380,800.651,744,521,251.831,384,183,345.97
  收到的税费返还--2.482.48
  收到其他与经营活动有关的现金7,388,428.772,575,242.04856,662,701.191,041,565,746.44
  经营活动现金流入小计2,809,687,750.891,265,956,042.692,601,183,955.52,425,749,094.89
  购买商品、接受劳务支付的现金896,305,552.8908,930,662.37398,466,186.411,209,010,980.03
  支付给职工以及为职工支付的现金37,305,523.718,297,168.9990,941,712.168,089,816.64
  支付的各项税费18,305,696.14,475,113.3214,745,910.149,522,052.75
  支付其他与经营活动有关的现金89,265,273.1578,094,992.28210,583,236.231,077,735,909.71
  经营活动现金流出小计1,041,182,045.751,009,797,936.96714,737,044.882,364,358,759.13
  经营活动产生的现金流量净额1,768,505,705.14256,158,105.731,886,446,910.6261,390,335.76
二、投资活动产生的现金流量:
  收回投资收到的现金--239,084,613.91236,800,000
  取得投资收益收到的现金--213,673.25213,673.25
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,840.71-
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计00239,309,127.87237,013,673.25
  购建固定资产、无形资产和其他长期资产支付的现金10,697,457,621.14,836,430,976.291,944,582,747.3960,867,797.54
  投资支付的现金--105,820,000105,820,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计10,697,457,621.14,836,430,976.292,050,402,747.31,066,687,797.54
  投资活动产生的现金流量净额-10,697,457,621.1-4,836,430,976.29-1,811,093,619.43-829,674,124.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--45,000,000-
  其中:子公司吸收少数股东投资收到的现金--45,000,000-
  取得借款收到的现金3,611,037,252.981,965,929,859591,340,000.01366,300,000
  收到其他与筹资活动有关的现金7,524,347,0004,282,550,923.5238,633,551.45859,792,000
  筹资活动现金流入小计11,135,384,252.986,248,480,782.52674,973,551.461,226,092,000
  偿还债务支付的现金440,989,840.36184,090,670.29175,506,147.1157,556,147.1
  分配股利、利润或偿付利息支付的现金58,150,634.64-24,564,051.112,518,372.93
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金968,565,073.49789,318,499.19561,490,490.73333,752,124.48
  筹资活动现金流出小计1,467,705,548.49973,409,169.48761,560,688.93503,826,644.51
  筹资活动产生的现金流量净额9,667,678,704.495,275,071,613.04-86,587,137.47722,265,355.49
四、汇率变动对现金及现金等价物的影响--0-
五、现金及现金等价物净增加额738,726,788.53694,798,742.48-11,233,846.28-46,018,433.04
  加:期初现金及现金等价物余额144,913,199.27144,913,199.27156,147,045.55156,147,045.55
  期末现金及现金等价物余额883,639,987.8839,711,941.75144,913,199.27110,128,612.51
补充资料:
  净利润304,825,490.76-26,791,920.47-
  资产减值准备51,679,276.58-55,976,312.82-
  固定资产和投资性房地产折旧206,112,003.03-103,506,643.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧206,112,003.03-103,506,643.74-
  无形资产摊销653,748.36-1,308,084.2-
  长期待摊费用摊销7,120,793.4-129,793.59-
  处置固定资产、无形资产和其他长期资产的损失-534,164.4--551,261.3-
  财务费用125,494,375.85-64,312,565.6-
  投资损失60,136.7-288,668.9-
  递延所得税-36,163,141--2,514,533.29-
  其中:递延所得税资产减少-36,163,141--2,514,533.29-
  存货的减少-687,230,479.54-1,015,768,899.65-
  经营性应收项目的减少-841,867,377.12--244,516,390.59-
  经营性应付项目的增加2,357,322,574.59-699,364,014.69-
  其他-5,335,535.35--10,123,376.46-
  现金的期末余额883,639,987.8-144,913,199.27-
  减:现金的期初余额144,913,199.27-156,147,045.55-
  现金及现金等价物的净增加额738,726,788.53--11,233,846.28-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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