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宏和科技

(603256)

  

流通市值:303.51亿  总市值:303.51亿
流通股本:8.80亿   总股本:8.80亿

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632,353,188.75391,592,934.26195,603,932.64758,471,314.47
  收到的税费返还258,976.16246,556.8217,383.38-
  收到其他与经营活动有关的现金25,234,683.146,814,119.214,758,507.621,056,413.65
  经营活动现金流入小计657,846,848.05398,653,610.27200,579,823.62779,527,728.12
  购买商品、接受劳务支付的现金81,591,852.1346,557,133.4931,573,394.3995,526,848.36
  支付给职工以及为职工支付的现金147,222,474.27102,367,487.6557,609,779.35186,429,699.65
  支付的各项税费39,854,588.0224,071,790.4811,280,691.5227,619,285.56
  支付其他与经营活动有关的现金213,936,528.25129,315,764.4761,169,007.64290,472,248.32
  经营活动现金流出小计482,605,442.67302,312,176.09161,632,872.9600,048,081.89
  经营活动产生的现金流量净额175,241,405.3896,341,434.1838,946,950.72179,479,646.23
二、投资活动产生的现金流量:
  收回投资收到的现金23,000,0003,000,000-20,000,000
  取得投资收益收到的现金4,074,181.671,556,110.6980,791.287,060,076.8
  处置固定资产、无形资产和其他长期资产收回的现金净额30,256.1223,729.8912,453.983,221,957.05
  收到的其他与投资活动有关的现金105,500---
  投资活动现金流入小计27,209,937.794,579,840.49993,245.2630,282,033.85
  购建固定资产、无形资产和其他长期资产支付的现金391,732,722.34176,092,598.98106,454,960.9433,867,719.03
  投资支付的现金3,000,0003,000,0003,000,000-
  投资活动现金流出小计394,732,722.34179,092,598.98109,454,960.9433,867,719.03
  投资活动产生的现金流量净额-367,522,784.55-174,512,758.49-108,461,715.68-3,585,685.18
三、筹资活动产生的现金流量:
  取得借款收到的现金477,625,029.53147,831,679.3481,569,085.39494,241,151.41
  收到其他与筹资活动有关的现金117,602,730.1866,991,004.993,292,207.35,465,241.25
  筹资活动现金流入小计595,227,759.71214,822,684.3384,861,292.69499,706,392.66
  偿还债务支付的现金450,245,968.03177,725,925.48112,698,105.88518,534,561.38
  分配股利、利润或偿付利息支付的现金19,996,237.6813,753,469.137,097,060.7934,860,342.11
  支付其他与筹资活动有关的现金10,815,225.045,609,086.95,538,378.312,738,079.21
  筹资活动现金流出小计481,057,430.75197,088,481.51125,333,544.97566,132,982.7
  筹资活动产生的现金流量净额114,170,328.9617,734,202.82-40,472,252.28-66,426,590.04
四、汇率变动对现金及现金等价物的影响-797,345.4103,260.64181,680.11773,041.6
五、现金及现金等价物净增加额-78,908,395.61-60,333,860.85-109,805,337.13110,240,412.61
  加:期初现金及现金等价物余额285,433,648.94285,433,648.94285,433,648.94175,193,236.33
  期末现金及现金等价物余额206,525,253.33225,099,788.09175,628,311.81285,433,648.94
补充资料:
  净利润-87,375,105.69-22,800,933.92
  资产减值准备--3,443,047.83--2,124,072.2
  固定资产和投资性房地产折旧-53,580,924.81-107,064,455.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,580,924.81-107,064,455.5
  无形资产摊销-725,820.35-1,248,565.28
  长期待摊费用摊销-1,477,631.12-3,074,083.71
  处置固定资产、无形资产和其他长期资产的损失----186,156.95
  固定资产报废损失-136,477.15--72,984.75
  财务费用-12,305,120.08-30,394,088.26
  投资损失--7,074.18--2,220,000
  递延所得税-6,566,583.03--2,999,702.04
  其中:递延所得税资产减少-6,566,583.03--2,999,702.04
  存货的减少-17,493,991.19-51,059,590.06
  经营性应收项目的减少--149,608,688.98--61,376,805.18
  经营性应付项目的增加-65,467,904.22-34,266,476.34
  其他-3,296,676.47--2,540,275.03
  现金的期末余额-225,099,788.09-285,433,648.94
  减:现金的期初余额-285,433,648.94-175,193,236.33
  现金及现金等价物的净增加额--60,333,860.85-110,240,412.61
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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