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惠通科技

(301601)

  

流通市值:9.07亿  总市值:40.29亿
流通股本:3160.80万   总股本:1.40亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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214,113,955.58139,271,107.9172,653,995.67517,128,227.7
  收到的税费返还2,604,805.072,604,805.07-22,533,263.14
  收到其他与经营活动有关的现金17,301,157.2517,061,561.355,886,390.4347,774,476.03
  经营活动现金流入小计234,019,917.9158,937,474.3378,540,386.1587,435,966.87
  购买商品、接受劳务支付的现金120,540,520.4866,660,747.8854,066,209.53320,140,168.23
  支付给职工以及为职工支付的现金79,516,123.5260,897,635.5242,465,100.5894,179,916.76
  支付的各项税费35,014,614.327,099,908.149,670,868.8635,065,201.87
  支付其他与经营活动有关的现金28,634,432.5422,241,960.429,458,594.6823,954,222.68
  经营活动现金流出小计263,705,690.84176,900,251.96115,660,773.65473,339,509.54
  经营活动产生的现金流量净额-29,685,772.94-17,962,777.63-37,120,387.55114,096,457.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,221,000,000671,000,00080,000,000200,000,000
  取得投资收益收到的现金27,790,965.8626,985,683.32270,00029,139,781.01
  处置固定资产、无形资产和其他长期资产收回的现金净额150,000150,000134,340.257,120
  处置子公司及其他营业单位收到的现金净额267,239.29267,239.29267,239.29-
  投资活动现金流入小计1,249,208,205.15698,402,922.6180,671,579.54229,146,901.01
  购建固定资产、无形资产和其他长期资产支付的现金62,510,624.2950,777,297.621,133,079.9592,849,815.99
  投资支付的现金1,262,000,000591,000,00070,000,000300,652,777.78
  投资活动现金流出小计1,324,510,624.29641,777,297.691,133,079.95393,502,593.77
  投资活动产生的现金流量净额-75,302,419.1456,625,625.01-10,461,500.41-164,355,692.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金380,571,320.75380,571,320.75380,571,320.75-
  取得借款收到的现金---38,720,000
  筹资活动现金流入小计380,571,320.75380,571,320.75380,571,320.7538,720,000
  偿还债务支付的现金120,000,000120,000,000--
  分配股利、利润或偿付利息支付的现金33,333,392.996,048,548.5720,415,007.9613,078,308.28
  支付其他与筹资活动有关的现金27,084,275.4426,729,716.1921,584,680.752,376,713.18
  筹资活动现金流出小计180,417,668.43152,778,264.7641,999,688.7115,455,021.46
  筹资活动产生的现金流量净额200,153,652.32227,793,055.99338,571,632.0423,264,978.54
四、汇率变动对现金及现金等价物的影响-336,773.57301,332.88134,810.35-327,591.91
五、现金及现金等价物净增加额94,828,686.67266,757,236.25291,124,554.43-27,321,848.8
  加:期初现金及现金等价物余额237,094,914.9237,094,914.9237,094,914.9264,416,763.7
  期末现金及现金等价物余额331,923,601.57503,852,151.15528,219,469.33237,094,914.9
补充资料:
  净利润-16,103,047.5-106,385,191.18
  资产减值准备-20,345,469.37-12,328,369.74
  固定资产和投资性房地产折旧-5,010,166.51-8,588,896.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,010,166.51-8,588,896.56
  无形资产摊销-2,236,782.36-3,373,756.56
  长期待摊费用摊销-256,471.86-635,220.85
  处置固定资产、无形资产和其他长期资产的损失--110,304.08--4,289.12
  固定资产报废损失-777.78-422.64
  公允价值变动损失-0-0
  财务费用-755,206.83-583,732.32
  投资损失--108,838.24--28,554,906.23
  递延所得税--5,293,719.45--9,923,791.19
  其中:递延所得税资产减少--5,711,725.55--9,588,243.29
    递延所得税负债增加-418,006.1--335,547.9
  存货的减少-4,565,182.19-21,510,233.61
  经营性应收项目的减少--152,573,100.73-68,712,617.13
  经营性应付项目的增加-82,942,664.41--85,579,291.68
  其他-7,296,180-14,526,360
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-503,852,151.15-237,094,914.9
  减:现金的期初余额-237,094,914.9-264,416,763.7
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-266,757,236.25--27,321,848.8
公告日期2025-10-272025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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