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恒誉科技

(688309)

  

流通市值:58.39亿  总市值:58.39亿
流通股本:7940.13万   总股本:7940.13万

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190,321,207.3844,558,459.66326,859,406.39207,564,248.97
  收到的税费返还2,194,179987,679.0216,693,804.483,921,711.02
  收到其他与经营活动有关的现金47,732,983.740,151,687.236,798,997.640,028,536.03
  经营活动现金流入小计240,248,370.0885,697,825.88380,352,208.47251,514,496.02
  购买商品、接受劳务支付的现金176,508,518.6385,047,855.42189,805,324.77101,525,836.47
  支付给职工以及为职工支付的现金27,784,410.219,508,401.7641,850,134.3729,570,145.02
  支付的各项税费20,273,638.798,185,352.4324,682,798.0220,342,710.63
  支付其他与经营活动有关的现金11,980,271.485,564,271.18114,363,732.3640,489,102.86
  经营活动现金流出小计236,546,839.1118,305,880.79370,701,989.52191,927,794.98
  经营活动产生的现金流量净额3,701,530.98-32,608,054.919,650,218.9559,586,701.04
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00070,000,000388,000,000303,000,000
  取得投资收益收到的现金500,917.81264,205.482,066,894.281,282,166.42
  处置固定资产、无形资产和其他长期资产收回的现金净额--155,897.0423,641
  投资活动现金流入小计120,500,917.8170,264,205.48390,222,791.32304,305,807.42
  购建固定资产、无形资产和其他长期资产支付的现金69,267,077.9834,176,498.7452,535,080.3246,496,791.29
  投资支付的现金100,000,20070,000,200342,000,000292,000,000
  取得子公司及其他营业单位支付的现金-4,695.57---
  支付其他与投资活动有关的现金400.869,575.8-285.57
  投资活动现金流出小计169,262,983.21104,246,274.54394,535,080.32338,497,076.86
  投资活动产生的现金流量净额-48,762,065.4-33,982,069.06-4,312,289-34,191,269.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,000,00053,000,00018,000,0009,000,000
  其中:子公司吸收少数股东投资收到的现金53,000,000-18,000,0009,000,000
  取得借款收到的现金--11,506,811.368,174,311.36
  筹资活动现金流入小计53,000,00053,000,00029,506,811.3617,174,311.36
  偿还债务支付的现金22,000,00018,000,00013,375,546.514,375,546.51
  分配股利、利润或偿付利息支付的现金13,572,188.33-7,562,160.997,284,845.92
  支付其他与筹资活动有关的现金16,849.11-57,153.3157,153.31
  筹资活动现金流出小计35,589,037.4418,000,00020,994,860.8111,717,545.74
  筹资活动产生的现金流量净额17,410,962.5635,000,0008,511,950.555,456,765.62
四、汇率变动对现金及现金等价物的影响-6,040,840.51-3,641,808.37-3,299,774.03-1,692,760.8
五、现金及现金等价物净增加额-33,690,412.37-35,231,932.3410,550,106.4729,159,436.42
  加:期初现金及现金等价物余额213,989,357.19213,989,357.19203,439,250.72203,439,250.72
  期末现金及现金等价物余额180,298,944.82178,757,424.85213,989,357.19232,598,687.14
补充资料:
  净利润81,793,330.02-35,225,704.52-
  资产减值准备3,600,011.37-3,337,695.71-
  固定资产和投资性房地产折旧10,862,918.8-20,750,696.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,862,918.8-20,750,696.27-
  无形资产摊销690,217.02-1,144,662.26-
  长期待摊费用摊销278,906.01-348,257.93-
  处置固定资产、无形资产和其他长期资产的损失218,225.55-594,890.59-
  固定资产报废损失0-97,034.5-
  公允价值变动损失76,054.8-46,873.97-
  财务费用5,282,895.06-3,989,001.11-
  投资损失-284,551.05--990,486.4-
  递延所得税1,361,733--631,450.02-
  其中:递延所得税资产减少248,667.89--1,953,858.39-
    递延所得税负债增加1,113,065.11-1,322,408.37-
  存货的减少-47,336,625.29-11,192,733.26-
  经营性应收项目的减少-49,340,000.63--132,829,358.33-
  经营性应付项目的增加-982,105.79-66,231,592.47-
  其他6,596,331.07-3,322,360.77-
  现金的期末余额180,298,944.82-213,989,357.19-
  减:现金的期初余额213,989,357.19-203,439,250.72-
  现金及现金等价物的净增加额-33,690,412.37-10,550,106.47-
公告日期2026-08-112026-04-222026-04-102025-10-29
审计意见(境内)标准无保留意见
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