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恒烁股份

(688416)

  

流通市值:84.22亿  总市值:84.22亿
流通股本:1.08亿   总股本:1.08亿

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568,926,118.42254,967,472.78508,479,978.17315,573,767.77
  收到的税费返还2,010,083.781,064,457.1316,279,743.0916,279,743.09
  收到其他与经营活动有关的现金3,131,838.81,513,973.085,748,414.944,553,464.48
  经营活动现金流入小计574,068,041257,545,902.99530,508,136.2336,406,975.34
  购买商品、接受劳务支付的现金416,257,086.76156,491,237.68285,127,100.94168,727,344.63
  支付给职工以及为职工支付的现金56,033,995.8335,327,956.68102,151,867.2778,993,930.67
  支付的各项税费10,067,373.31,009,205.6910,403.531,890,023.29
  支付其他与经营活动有关的现金30,642,033.1416,435,010.9933,001,055.3728,016,820.45
  经营活动现金流出小计513,000,489.03209,263,410.95421,190,427.11277,628,119.04
  经营活动产生的现金流量净额61,067,551.9748,282,492.04109,317,709.0958,778,856.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,225,483,870.97710,483,870.972,998,000,0001,925,000,000
  取得投资收益收到的现金4,781,004.122,095,647.7411,644,260.798,317,825.88
  处置固定资产、无形资产和其他长期资产收回的现金净额380380486400
  投资活动现金流入小计1,230,265,255.09712,579,898.713,009,644,746.791,933,318,225.88
  购建固定资产、无形资产和其他长期资产支付的现金5,085,988.652,808,79111,611,869.318,848,318.85
  投资支付的现金1,225,000,000830,000,0002,788,000,0001,905,000,000
  投资活动现金流出小计1,230,085,988.65832,808,7912,799,611,869.311,913,848,318.85
  投资活动产生的现金流量净额179,266.44-120,228,892.29210,032,877.4819,469,907.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,039,065.32-8,738,685.26,929,418.48
  取得借款收到的现金--2,282,437.04-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计4,039,065.32-11,021,122.246,929,418.48
  偿还债务支付的现金--27,000,000-
  分配股利、利润或偿付利息支付的现金--538,592.44400,725
  支付其他与筹资活动有关的现金1,394,698.31758,436.217,416,999.316,183,076.27
  筹资活动现金流出小计1,394,698.31758,436.244,955,591.7416,583,801.27
  筹资活动产生的现金流量净额2,644,367.01-758,436.2-33,934,469.5-9,654,382.79
四、汇率变动对现金及现金等价物的影响-3,670,286.33-1,766,228.7-1,552,332.28-624,429.7
五、现金及现金等价物净增加额60,220,899.09-74,471,065.15283,863,784.7967,969,950.84
  加:期初现金及现金等价物余额464,506,803.56464,506,733.56180,643,018.77180,643,018.77
  期末现金及现金等价物余额524,727,702.65390,035,668.41464,506,803.56248,612,969.61
补充资料:
  净利润139,638,250.35--99,493,886.89-
  资产减值准备13,555,945.51-35,414,568.23-
  固定资产和投资性房地产折旧2,331,791.06-4,237,698.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,331,791.06-4,237,698.06-
  无形资产摊销4,113,751.32-9,222,517.92-
  长期待摊费用摊销1,284.98-15,419.76-
  固定资产报废损失13,571.21-432.27-
  公允价值变动损失-154,500--702,964.75-
  财务费用3,705,431.85-2,194,211.05-
  投资损失-4,373,965.87--11,080,677.25-
  递延所得税-34,140.4-70,408.66-
    递延所得税负债增加-34,140.4-70,408.66-
  存货的减少-107,689,787.33--63,316,253.72-
  经营性应收项目的减少-10,437,488.21-193,996,493.66-
  经营性应付项目的增加374,936.38-27,344,747.59-
  其他19,100,397.78-10,884,711.5-
  现金的期末余额524,727,702.65-464,506,803.56-
  减:现金的期初余额464,506,803.56-180,643,018.77-
  现金及现金等价物的净增加额60,220,899.09-283,863,784.79-
公告日期2026-08-262026-04-242026-04-182025-10-30
审计意见(境内)标准无保留意见
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