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宏和科技

(603256)

  

流通市值:1250.41亿  总市值:1250.41亿
流通股本:9.05亿   总股本:9.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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772,236,691.09329,805,419.76881,898,835.46632,353,188.75
  收到的税费返还---258,976.16
  收到其他与经营活动有关的现金17,882,812.918,265,141.8520,344,742.3825,234,683.14
  经营活动现金流入小计790,119,504338,070,561.61902,243,577.84657,846,848.05
  购买商品、接受劳务支付的现金98,537,922.1484,921,049.3666,003,244.8381,591,852.13
  支付给职工以及为职工支付的现金174,250,717.5796,353,995.9199,680,875.16147,222,474.27
  支付的各项税费85,443,939.7437,123,448.548,205,298.8439,854,588.02
  支付其他与经营活动有关的现金153,366,291.7674,761,350.24294,567,975.82213,936,528.25
  经营活动现金流出小计511,598,871.21293,159,844608,457,394.65482,605,442.67
  经营活动产生的现金流量净额278,520,632.7944,910,717.61293,786,183.19175,241,405.38
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,916.67-38,000,00023,000,000
  取得投资收益收到的现金2,261,176.96932,098.525,534,612.694,074,181.67
  处置固定资产、无形资产和其他长期资产收回的现金净额224,699.9470,696.6474,881.4530,256.12
  收到的其他与投资活动有关的现金-3,890,000-105,500
  投资活动现金流入小计37,486,793.574,892,795.1643,609,494.1427,209,937.79
  购建固定资产、无形资产和其他长期资产支付的现金1,586,284,230.28409,660,996.87816,645,289.77391,732,722.34
  投资支付的现金25,000,000-18,000,0003,000,000
  投资活动现金流出小计1,611,284,230.28409,660,996.87834,645,289.77394,732,722.34
  投资活动产生的现金流量净额-1,573,797,436.71-404,768,201.71-791,035,795.63-367,522,784.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金981,462,334.72984,257,628.75--
  取得借款收到的现金1,237,186,323.19200,418,332.53673,795,847.53477,625,029.53
  收到其他与筹资活动有关的现金411,236,305.465,000,000383,292,464.23117,602,730.18
  筹资活动现金流入小计2,629,884,963.311,249,675,961.281,057,088,311.76595,227,759.71
  偿还债务支付的现金490,925,974.65192,749,897.17544,912,824.66450,245,968.03
  分配股利、利润或偿付利息支付的现金75,911,241.926,616,456.827,139,629.4419,996,237.68
  支付其他与筹资活动有关的现金89,685,205.9125,678,964.2859,562,639.5310,815,225.04
  筹资活动现金流出小计656,522,422.48225,045,318.25631,615,093.63481,057,430.75
  筹资活动产生的现金流量净额1,973,362,540.831,024,630,643.03425,473,218.13114,170,328.96
四、汇率变动对现金及现金等价物的影响-1,454,053.3-1,158,822.39-1,284,735.64-797,345.4
五、现金及现金等价物净增加额676,631,683.61663,614,336.54-73,061,129.95-78,908,395.61
  加:期初现金及现金等价物余额212,372,518.99212,372,518.99285,433,648.94285,433,648.94
  期末现金及现金等价物余额889,004,202.6875,986,855.53212,372,518.99206,525,253.33
补充资料:
  净利润379,486,597.65-201,913,337.03-
  资产减值准备2,535,974.28-5,607,950.24-
  固定资产和投资性房地产折旧54,793,113.32-105,160,033.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,793,113.32-105,160,033.12-
  无形资产摊销750,441.79-1,454,959.29-
  长期待摊费用摊销1,499,674.57-2,927,462.96-
  处置固定资产、无形资产和其他长期资产的损失-114,159.29-71,015.8-
  固定资产报废损失359,161.89-8,421,190.9-
  财务费用20,653,264.8-30,085,784.06-
  投资损失-8,916.31--3,067,074.18-
  递延所得税2,998,166.69-9,213,952.26-
  其中:递延所得税资产减少2,998,166.69-9,213,952.26-
  存货的减少-163,739,362.93--24,751,024.51-
  经营性应收项目的减少-402,482,028.25--233,621,167.28-
  经营性应付项目的增加378,552,237.63-184,337,854.58-
  其他646,640.28-4,356,336.14-
  现金的期末余额889,004,202.6-212,372,518.99-
  减:现金的期初余额212,372,518.99-285,433,648.94-
  现金及现金等价物的净增加额676,631,683.61--73,061,129.95-
公告日期2026-08-142026-04-172026-04-102025-10-30
审计意见(境内)标准无保留意见
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