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宏力达

(688330)

  

流通市值:53.19亿  总市值:53.19亿
流通股本:1.40亿   总股本:1.40亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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400,990,405.17141,832,858.97920,766,545.59631,589,817.92
  收到的税费返还--4,391,863.271,478,789.4
  收到其他与经营活动有关的现金8,541,510.265,889,210.7622,417,682.9128,823,704.52
  经营活动现金流入小计409,531,915.43147,722,069.73947,576,091.77661,892,311.84
  购买商品、接受劳务支付的现金135,604,101.5773,474,761.59351,269,365.47269,385,498.36
  支付给职工以及为职工支付的现金58,435,066.1337,238,998.44105,645,104.0484,429,921.4
  支付的各项税费47,458,509.824,617,595.66120,047,363.5796,250,557.12
  支付其他与经营活动有关的现金32,695,525.8816,756,550.0360,151,540.2555,240,607.6
  经营活动现金流出小计274,193,203.38152,087,905.72637,113,373.33505,306,584.48
  经营活动产生的现金流量净额135,338,712.05-4,365,835.99310,462,718.44156,585,727.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,186,460,000818,500,0002,121,595,969.322,373,498,000
  取得投资收益收到的现金15,230,658.966,899,392.0432,102,753.0618,515,629.91
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000-2,454,1603,604.78
  投资活动现金流入小计1,201,700,658.96825,399,392.042,156,152,882.382,392,017,234.69
  购建固定资产、无形资产和其他长期资产支付的现金31,391,983.129,471,360.681,890,904.3761,748,040.22
  投资支付的现金1,762,758,007.361,273,201,0382,338,900,0002,653,800,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计1,794,149,990.461,302,672,398.62,420,790,904.372,725,548,040.22
  投资活动产生的现金流量净额-592,449,331.5-477,273,006.56-264,638,021.99-333,530,805.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,984,300.86---
  取得借款收到的现金55,378,946.5813,406,797.22143,460,808.92105,158,799.62
  筹资活动现金流入小计68,363,247.4413,406,797.22143,460,808.92105,158,799.62
  偿还债务支付的现金67,589,496.3729,287,487.07184,010,269.5278,005,173.64
  分配股利、利润或偿付利息支付的现金338,351.53162,048.7750,882,394.5649,660,163.07
  支付其他与筹资活动有关的现金1,100,641.41769,380.1421,958,983.8721,833,031.04
  筹资活动现金流出小计69,028,489.3130,218,915.98256,851,647.95149,498,367.75
  筹资活动产生的现金流量净额-665,241.87-16,812,118.76-113,390,839.03-44,339,568.13
四、汇率变动对现金及现金等价物的影响-220,845.5-196,367.89--
五、现金及现金等价物净增加额-457,996,706.82-498,647,329.2-67,566,142.58-221,284,646.3
  加:期初现金及现金等价物余额830,170,912.4830,170,912.4897,737,054.98897,737,054.98
  期末现金及现金等价物余额372,174,205.58331,523,583.2830,170,912.4676,452,408.68
补充资料:
  净利润97,051,937.86-222,735,516.54-
  资产减值准备-10,995,019.48-11,238,474.27-
  固定资产和投资性房地产折旧9,864,274.24-14,600,191.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,864,274.24-14,600,191.18-
  无形资产摊销1,040,041.82-2,334,512.44-
  长期待摊费用摊销1,338,464.49-989,075.61-
  处置固定资产、无形资产和其他长期资产的损失---76,157.11-
  固定资产报废损失39,554.04-5,872.03-
  公允价值变动损失2,084,187.56--8,160,223.36-
  财务费用678,060.63-1,768,824.28-
  投资损失-20,109,704.56--39,073,530.9-
  递延所得税-337,491.77--4,404,109.08-
  其中:递延所得税资产减少-363,455.94--6,238,306-
    递延所得税负债增加25,964.17-1,834,196.92-
  存货的减少58,095,189.84-215,706,087.17-
  经营性应收项目的减少87,939,663.25--12,309,439.8-
  经营性应付项目的增加-126,149,365.32--164,286,707.01-
  现金的期末余额372,174,205.58-830,170,912.4-
  减:现金的期初余额830,170,912.4-897,737,054.98-
  现金及现金等价物的净增加额-457,996,706.82--67,566,142.58-
公告日期2025-08-282025-04-302025-04-152024-10-30
审计意见(境内)标准无保留意见
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