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宏工科技

(301662)

  

流通市值:53.17亿  总市值:138.32亿
流通股本:3075.31万   总股本:8000.00万

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495,514,111.471,395,500,645.79987,399,323.68684,586,345.74
  收到的税费返还461,023.97,231,029.453,357,081.332,488,633.24
  收到其他与经营活动有关的现金4,471,199.5499,708,894.0945,159,389.9524,716,493.71
  经营活动现金流入小计500,446,334.911,502,440,569.331,035,915,794.96711,791,472.69
  购买商品、接受劳务支付的现金395,969,784.24629,430,643.95485,632,083.45433,963,930.16
  支付给职工以及为职工支付的现金109,609,986.79280,923,181.46203,687,987.79132,263,476.72
  支付的各项税费26,480,312.14102,882,623.8379,552,001.7953,615,104.79
  支付其他与经营活动有关的现金95,995,443.24124,620,537.5157,854,526.537,886,609.5
  经营活动现金流出小计628,055,526.411,137,856,986.75826,726,599.53657,729,121.17
  经营活动产生的现金流量净额-127,609,191.5364,583,582.58209,189,195.4354,062,351.52
二、投资活动产生的现金流量:
  收回投资收到的现金476,000,000492,000,000302,210,983.05150,000,000
  取得投资收益收到的现金1,842,030.223,061,652--
  处置固定资产、无形资产和其他长期资产收回的现金净额-390,239.72227,9103,257.68
  投资活动现金流入小计477,842,030.22495,451,891.72302,438,893.05150,003,257.68
  购建固定资产、无形资产和其他长期资产支付的现金241,604.34299,118,886.48247,888,960.4247,053,137.67
  投资支付的现金364,000,000836,450,000494,450,000394,450,000
  投资活动现金流出小计364,241,604.341,135,568,886.48742,338,960.4641,503,137.67
  投资活动产生的现金流量净额113,600,425.88-640,116,994.76-439,900,067.35-491,499,879.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,750,000499,331,698.12499,331,698.12499,331,698.12
  取得借款收到的现金-466,674,355.56160,000,000160,000,000
  筹资活动现金流入小计1,750,000966,006,053.68659,331,698.12659,331,698.12
  偿还债务支付的现金20,000,000508,985,600464,992,800247,992,800
  分配股利、利润或偿付利息支付的现金1,163,975.2591,818,158.0885,254,249.5181,084,264.85
  支付其他与筹资活动有关的现金19,051,556.8624,721,853.7433,851,098.3228,460,064.89
  筹资活动现金流出小计40,215,532.11625,525,611.82584,098,147.83357,537,129.74
  筹资活动产生的现金流量净额-38,465,532.11340,480,441.8675,233,550.29301,794,568.38
四、汇率变动对现金及现金等价物的影响-341,535.74776,671.39-208,635.27299,409.57
五、现金及现金等价物净增加额-52,815,833.4765,723,701.07-155,685,956.9-135,343,550.52
  加:期初现金及现金等价物余额560,898,170.95495,174,469.88495,174,469.88495,174,469.88
  期末现金及现金等价物余额508,082,337.48560,898,170.95339,488,512.98359,830,919.36
补充资料:
  净利润-59,875,952.26-53,560,430.9
  资产减值准备-110,719,957.26-30,795,981.49
  固定资产和投资性房地产折旧-32,182,227.17-16,438,789.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,182,227.17-16,438,789.14
  无形资产摊销-3,832,659.18-1,945,108.2
  长期待摊费用摊销-5,190,451.52-2,881,576.32
  处置固定资产、无形资产和其他长期资产的损失--92,447.44--3,257.68
  固定资产报废损失-16,726.71--
  公允价值变动损失--804,480.38--
  财务费用-14,470,964.38--1,101,808.33
  投资损失--3,099,534.62--
  递延所得税--20,323,661.34--10,189,841.23
  其中:递延所得税资产减少--20,323,661.34--10,189,841.23
  存货的减少--178,288,658.75--214,695,163.46
  经营性应收项目的减少--400,603,021.44-142,027,294.75
  经营性应付项目的增加-740,329,686.44-31,605,967.75
  其他-498,053.28-249,026.67
  现金的期末余额-560,898,170.95-359,830,919.36
  减:现金的期初余额-495,174,469.88-495,174,469.88
  现金及现金等价物的净增加额-65,723,701.07--135,343,550.52
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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