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弘讯科技

(603015)

  

流通市值:63.75亿  总市值:63.75亿
流通股本:4.04亿   总股本:4.04亿

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583,154,118.89405,022,370.81202,035,880.48745,828,253.54
  收到的税费返还10,188,203.627,115,425.83,224,932.6722,637,859.39
  收到其他与经营活动有关的现金24,670,206.9416,711,807.5911,846,640.7410,790,202.63
  经营活动现金流入小计618,012,529.45428,849,604.2217,107,453.89779,256,315.56
  购买商品、接受劳务支付的现金383,325,882.42246,637,673.22105,340,935.04393,515,520.79
  支付给职工以及为职工支付的现金144,152,279.53104,415,830.4262,524,448.97188,626,365.09
  支付的各项税费39,343,734.0928,591,998.3313,171,445.2841,121,802.29
  支付其他与经营活动有关的现金48,263,843.4637,419,915.5819,119,797.0559,891,899.29
  经营活动现金流出小计615,085,739.5417,065,417.55200,156,626.34683,155,587.46
  经营活动产生的现金流量净额2,926,789.9511,784,186.6516,950,827.5596,100,728.1
二、投资活动产生的现金流量:
  收回投资收到的现金20,965,835.3315,503,970.6412,226,946.36613,096,899.8
  取得投资收益收到的现金1,157,330.611,123,585.26703,304.39,173,838.89
  处置固定资产、无形资产和其他长期资产收回的现金净额83,477.7674,062.8116,212.39179,252
  收到的其他与投资活动有关的现金122,927,767.54128,282,767.54122,927,767.54-
  投资活动现金流入小计145,134,411.24144,984,386.25135,874,230.59622,449,990.69
  购建固定资产、无形资产和其他长期资产支付的现金11,022,561.166,640,398.823,524,620.3916,188,837.75
  投资支付的现金21,387,350.32--633,620,892.57
  支付其他与投资活动有关的现金33,395,052.6445,711,463.3596,736,045.43-
  投资活动现金流出小计65,804,964.1252,351,862.17100,260,665.82649,809,730.32
  投资活动产生的现金流量净额79,329,447.1292,632,524.0835,613,564.77-27,359,739.63
三、筹资活动产生的现金流量:
  取得借款收到的现金201,867,951.15148,921,536.7553,394,537.16420,747,275.07
  收到其他与筹资活动有关的现金2,484,966.991,284,966.99125,606-
  筹资活动现金流入小计204,352,918.14150,206,503.7453,520,143.16420,747,275.07
  偿还债务支付的现金258,117,432.73211,301,358.3494,871,127.49334,413,388.83
  分配股利、利润或偿付利息支付的现金22,929,286.4822,089,641.97862,062.9972,210,708.32
  支付其他与筹资活动有关的现金21,640,174.5420,275,189.528,963,671.254,012,010.05
  筹资活动现金流出小计302,686,893.75253,666,189.81124,696,861.73410,636,107.2
  筹资活动产生的现金流量净额-98,333,975.61-103,459,686.07-71,176,718.5710,111,167.87
四、汇率变动对现金及现金等价物的影响5,276,954.892,490,654.25-1,338,921.573,660,230.24
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-10,800,783.653,447,678.91-19,951,247.8382,512,386.58
  加:期初现金及现金等价物余额328,059,536.83328,059,536.83328,059,536.83245,547,150.25
  期末现金及现金等价物余额317,258,753.18331,507,215.74308,108,289328,059,536.83
补充资料:
  净利润-27,767,982.83-60,529,136.87
  资产减值准备-3,273,794.53-19,694,023.06
  固定资产和投资性房地产折旧-14,792,911.56-29,477,798.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,792,911.56-29,477,798.2
  无形资产摊销-1,115,136.94-2,739,121.78
  长期待摊费用摊销-1,819,540.27-1,489,691.25
  处置固定资产、无形资产和其他长期资产的损失-43,123.35-18,341.72
  固定资产报废损失---46,090.28
  公允价值变动损失---9,500,063.36
  财务费用-10,056,538.23-8,417,232.14
  投资损失--3,880,439.22--11,462,266.49
  递延所得税--4,638,870.83--2,212,373.09
  其中:递延所得税资产减少--5,224,121.36--1,598,729.93
    递延所得税负债增加-585,250.53--613,643.16
  存货的减少--18,499,557.61--38,670,836.84
  经营性应收项目的减少--143,376,913.29--31,811,310.35
  经营性应付项目的增加-119,942,384.98-42,539,231.94
  现金的期末余额-331,507,215.74-328,059,536.83
  减:现金的期初余额-328,059,536.83-245,547,150.25
  现金及现金等价物的净增加额-3,447,678.91-82,512,386.58
公告日期2025-10-282025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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