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恒银科技

(603106)

  

流通市值:46.90亿  总市值:46.90亿
流通股本:5.21亿   总股本:5.21亿

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31,371,705.79349,020,214.32202,332,948.34137,509,279.06
  收到的税费返还429,957.463,985,055.053,569,010.952,406,640.17
  收到其他与经营活动有关的现金7,599,315.732,720,703.0722,634,055.3814,620,263.25
  经营活动现金流入小计39,400,978.95385,725,972.44228,536,014.67154,536,182.48
  购买商品、接受劳务支付的现金36,951,831.62186,315,518.36115,310,877.3178,156,354.19
  支付给职工以及为职工支付的现金36,685,439.84146,858,239.43110,348,561.5773,278,230.09
  支付的各项税费2,536,026.7216,425,802.112,806,293.2510,473,341.5
  支付其他与经营活动有关的现金24,865,595.2654,726,478.3360,249,748.8543,775,874.52
  经营活动现金流出小计101,038,893.44404,326,038.22298,715,480.98205,683,800.3
  经营活动产生的现金流量净额-61,637,914.49-18,600,065.78-70,179,466.31-51,147,617.82
二、投资活动产生的现金流量:
  收回投资收到的现金140,782,207.9100,076,920.72--
  取得投资收益收到的现金100,700---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计140,882,907.9100,076,920.72--
  购建固定资产、无形资产和其他长期资产支付的现金150,50010,158,826.17,862,406.17,588,660
  投资支付的现金180,200,000199,998,50029,998,500-
  支付其他与投资活动有关的现金-100,000,000--
  投资活动现金流出小计180,350,500310,157,326.137,860,906.17,588,660
  投资活动产生的现金流量净额-39,467,592.1-210,080,405.38-37,860,906.1-7,588,660
三、筹资活动产生的现金流量:
  吸收投资收到的现金-350,000350,000200,000
  其中:子公司吸收少数股东投资收到的现金-350,000350,000200,000
  取得借款收到的现金2,995,572.0215,544,169.5--
  收到其他与筹资活动有关的现金-29,850,00029,850,000-
  筹资活动现金流入小计2,995,572.0245,744,169.530,200,000200,000
  分配股利、利润或偿付利息支付的现金61,822.2115,615,60015,615,598.8915,615,598.89
  筹资活动现金流出小计61,822.2115,615,60015,615,598.8915,615,598.89
  筹资活动产生的现金流量净额2,933,749.8130,128,569.514,584,401.11-15,415,598.89
四、汇率变动对现金及现金等价物的影响-31,004.3113,448.1913,775.3113,362.45
五、现金及现金等价物净增加额-98,202,761.09-198,538,453.47-93,442,195.99-74,138,514.26
  加:期初现金及现金等价物余额600,274,154.49798,812,607.96798,812,607.96798,812,607.96
  期末现金及现金等价物余额502,071,393.4600,274,154.49705,370,411.97724,674,093.7
补充资料:
  净利润-31,163,955.11-14,307,149.31
  资产减值准备-845,002.24--18,679,440.63
  固定资产和投资性房地产折旧-17,660,856.27-9,199,378.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,660,856.27-9,199,378.84
  无形资产摊销-763,059.72-381,529.86
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失--25,829.3--25,829.3
  公允价值变动损失--761,920-452,390
  财务费用-7,487.22-2,720.55
  投资损失-326,002.09-0
  递延所得税-28,367,931.84-5,614,687.56
  其中:递延所得税资产减少-28,367,931.84-5,614,687.56
  存货的减少-75,194,218.52-64,147,192.65
  经营性应收项目的减少-12,804,928.71--21,676,981.38
  经营性应付项目的增加--178,015,184.42--100,750,907.17
  现金的期末余额-600,274,154.49-724,674,093.7
  减:现金的期初余额-798,812,607.96-798,812,607.96
  现金及现金等价物的净增加额--198,538,453.47--74,138,514.26
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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