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宏盛股份

(603090)

  

流通市值:64.19亿  总市值:64.19亿
流通股本:1.00亿   总股本:1.00亿

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156,192,045.05559,254,976.63414,935,505.8266,641,618.92
  收到的税费返还14,686,660.3330,830,765.9522,466,923.9916,076,289.14
  收到其他与经营活动有关的现金771,376.9744,201,627.1740,439,019.4922,925,471.36
  经营活动现金流入小计171,650,082.35634,287,369.75477,841,449.28305,643,379.42
  购买商品、接受劳务支付的现金93,361,641.53320,591,662.17239,406,374.72145,885,244.16
  支付给职工以及为职工支付的现金39,420,532.12131,219,477.1994,138,056.1261,688,232.85
  支付的各项税费4,737,992.0819,727,641.1517,037,471.7110,423,969.07
  支付其他与经营活动有关的现金22,598,011.9360,935,406.249,734,031.5640,817,669.74
  经营活动现金流出小计160,118,177.66532,474,186.71400,315,934.11258,815,115.82
  经营活动产生的现金流量净额11,531,904.69101,813,183.0477,525,515.1746,828,263.6
二、投资活动产生的现金流量:
  收回投资收到的现金2,010,64030,300,00030,300,00030,300,000
  取得投资收益收到的现金-35,095.8735,095.8735,095.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,000--
  投资活动现金流入小计2,010,64030,345,095.8730,335,095.8730,335,095.87
  购建固定资产、无形资产和其他长期资产支付的现金34,867,644.1675,419,868.2116,593,618.578,144,181.93
  投资支付的现金-60,694,277.7830,300,00030,300,000
  投资活动现金流出小计34,867,644.16136,114,145.9946,893,618.5738,444,181.93
  投资活动产生的现金流量净额-32,857,004.16-105,769,050.12-16,558,522.7-8,109,086.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,023,240-1,047,160
  其中:子公司吸收少数股东投资收到的现金-2,023,240-1,047,160
  取得借款收到的现金66,700,000102,223,378.2980,576,58027,500,000
  收到其他与筹资活动有关的现金-6,668,090--
  筹资活动现金流入小计66,700,000110,914,708.2980,576,58028,547,160
  偿还债务支付的现金27,018,263.04108,356,404.8371,443,108.5921,921,456.82
  分配股利、利润或偿付利息支付的现金834,050.2632,880,883.8932,164,582.9630,878,849.78
  支付其他与筹资活动有关的现金1,728,174.4819,761,532.482,562,455.11,671,993.25
  筹资活动现金流出小计29,580,487.78160,998,821.2106,170,146.6554,472,299.85
  筹资活动产生的现金流量净额37,119,512.22-50,084,112.91-25,593,566.65-25,925,139.85
四、汇率变动对现金及现金等价物的影响-2,840,959.551,264,555.372,461,413.273,812,165.92
五、现金及现金等价物净增加额12,953,453.2-52,775,424.6237,834,839.0916,606,203.61
  加:期初现金及现金等价物余额102,487,125.24155,262,549.86155,262,549.86155,262,549.86
  期末现金及现金等价物余额115,440,578.44102,487,125.24193,097,388.95171,868,753.47
补充资料:
  净利润-81,924,470.07-46,507,688.36
  资产减值准备-1,424,793.63--
  固定资产和投资性房地产折旧-19,248,753.21-9,513,051.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,248,753.21-9,513,051.23
  无形资产摊销-2,237,363.24-1,099,067.88
  长期待摊费用摊销-5,069,144.71-2,245,929.62
  处置固定资产、无形资产和其他长期资产的损失-70,925.91-69,635.44
  固定资产报废损失-77,948.75-45,937.38
  公允价值变动损失--2,630,340--1,948,610
  财务费用--331,190.02--3,780,904.11
  投资损失--6,233,278.9-1,524,340.25
  递延所得税-67,841.98-266,522.4
  其中:递延所得税资产减少-327,225.7-419,462.29
    递延所得税负债增加--259,383.72--152,939.89
  存货的减少--32,911,746.46--26,061,951.57
  经营性应收项目的减少-19,456,780.98-18,634,981.06
  经营性应付项目的增加-13,112,569.04-177,447.75
  现金的期末余额-102,487,125.24-171,868,753.47
  减:现金的期初余额-155,262,549.86-155,262,549.86
  现金及现金等价物的净增加额--52,775,424.62-16,606,203.61
公告日期2026-04-282026-04-012025-10-312025-08-29
审计意见(境内)标准无保留意见
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