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弘讯科技

(603015)

  

流通市值:50.28亿  总市值:50.28亿
流通股本:4.04亿   总股本:4.04亿

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181,439,340.45703,077,310.38583,154,118.89405,022,370.81
  收到的税费返还2,270,625.823,067,045.9410,188,203.627,115,425.8
  收到其他与经营活动有关的现金9,634,971.8816,017,677.0924,670,206.9416,711,807.59
  经营活动现金流入小计193,344,938.13742,162,033.41618,012,529.45428,849,604.2
  购买商品、接受劳务支付的现金101,257,021.72366,356,857.66383,325,882.42246,637,673.22
  支付给职工以及为职工支付的现金67,094,314.86201,286,962.41144,152,279.53104,415,830.42
  支付的各项税费9,703,956.9745,581,757.3939,343,734.0928,591,998.33
  支付其他与经营活动有关的现金14,315,088.2671,246,931.9248,263,843.4637,419,915.58
  经营活动现金流出小计192,370,381.81684,472,509.38615,085,739.5417,065,417.55
  经营活动产生的现金流量净额974,556.3257,689,524.032,926,789.9511,784,186.65
二、投资活动产生的现金流量:
  收回投资收到的现金11,000,000391,415,615.7220,965,835.3315,503,970.64
  取得投资收益收到的现金114,211.022,805,327.291,157,330.611,123,585.26
  处置固定资产、无形资产和其他长期资产收回的现金净额12,984.29113,82083,477.7674,062.81
  收到的其他与投资活动有关的现金53,035,771.12-122,927,767.54128,282,767.54
  投资活动现金流入小计64,162,966.43394,334,763.01145,134,411.24144,984,386.25
  购建固定资产、无形资产和其他长期资产支付的现金1,095,081.6313,857,183.6511,022,561.166,640,398.82
  投资支付的现金26,710,304.88302,367,635.621,387,350.32-
  支付其他与投资活动有关的现金48,774,348.7828,891,370.7833,395,052.6445,711,463.35
  投资活动现金流出小计76,579,735.29345,116,190.0365,804,964.1252,351,862.17
  投资活动产生的现金流量净额-12,416,768.8649,218,572.9879,329,447.1292,632,524.08
三、筹资活动产生的现金流量:
  取得借款收到的现金51,670,720.4244,974,699.39201,867,951.15148,921,536.75
  收到其他与筹资活动有关的现金18,029,009.447,409,830.872,484,966.991,284,966.99
  筹资活动现金流入小计69,699,729.84252,384,530.26204,352,918.14150,206,503.74
  偿还债务支付的现金60,422,834.08356,568,923.17258,117,432.73211,301,358.34
  分配股利、利润或偿付利息支付的现金512,505.5431,085,434.3522,929,286.4822,089,641.97
  支付其他与筹资活动有关的现金32,602,738.094,372,108.0421,640,174.5420,275,189.5
  筹资活动现金流出小计93,538,077.71392,026,465.56302,686,893.75253,666,189.81
  筹资活动产生的现金流量净额-23,838,347.87-139,641,935.3-98,333,975.61-103,459,686.07
四、汇率变动对现金及现金等价物的影响-3,937,460.533,208,908.865,276,954.892,490,654.25
五、现金及现金等价物净增加额-39,218,020.94-29,524,929.43-10,800,783.653,447,678.91
  加:期初现金及现金等价物余额298,534,607.4328,059,536.83328,059,536.83328,059,536.83
  期末现金及现金等价物余额259,316,586.46298,534,607.4317,258,753.18331,507,215.74
补充资料:
  净利润-36,536,801.26-27,767,982.83
  资产减值准备-29,637,719.06-3,273,794.53
  固定资产和投资性房地产折旧-30,648,998.95-14,792,911.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,648,998.95-14,792,911.56
  无形资产摊销-2,512,073.36-1,115,136.94
  长期待摊费用摊销-1,666,633.36-1,819,540.27
  处置固定资产、无形资产和其他长期资产的损失-14,630.13-43,123.35
  固定资产报废损失-19,467.29--
  公允价值变动损失--4,449,658.85--
  财务费用-17,853,490.92-10,056,538.23
  投资损失--11,180,289.6--3,880,439.22
  递延所得税-438,461.41--4,638,870.83
  其中:递延所得税资产减少-414,721.81--5,224,121.36
    递延所得税负债增加-23,739.6-585,250.53
  存货的减少--19,658,415.34--18,499,557.61
  经营性应收项目的减少-1,509,101.53--143,376,913.29
  经营性应付项目的增加--31,214,900.86-119,942,384.98
  现金的期末余额-298,534,607.4-331,507,215.74
  减:现金的期初余额-328,059,536.83-328,059,536.83
  现金及现金等价物的净增加额--29,524,929.43-3,447,678.91
公告日期2026-04-292026-04-292025-10-282025-08-26
审计意见(境内)标准无保留意见
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