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恒烁股份

(688416)

  

流通市值:34.24亿  总市值:43.51亿
流通股本:6531.27万   总股本:8300.57万

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315,573,767.77187,137,940.4287,976,165.36317,362,274.09
  收到的税费返还16,279,743.0911,661,180.635,360,948.6314,750,281.49
  收到其他与经营活动有关的现金4,553,464.483,113,176.842,607,636.811,900,745.35
  经营活动现金流入小计336,406,975.34201,912,297.8995,944,750.79344,013,300.93
  购买商品、接受劳务支付的现金168,727,344.6391,307,936.2534,347,169.68340,031,514.36
  支付给职工以及为职工支付的现金78,993,930.6752,135,526.8130,418,774.6980,942,607.24
  支付的各项税费1,890,023.291,432,303.34264,788.162,642,299.09
  支付其他与经营活动有关的现金28,016,820.4516,660,384.1710,027,150.6542,433,827.17
  经营活动现金流出小计277,628,119.04161,536,150.5775,057,883.18466,050,247.86
  经营活动产生的现金流量净额58,778,856.340,376,147.3220,886,867.61-122,036,946.93
二、投资活动产生的现金流量:
  收回投资收到的现金1,925,000,0001,070,000,000700,000,0003,260,000,000
  取得投资收益收到的现金8,317,825.884,572,329.642,853,048.3513,298,445.96
  处置固定资产、无形资产和其他长期资产收回的现金净额400--32,237.43
  投资活动现金流入小计1,933,318,225.881,074,572,329.64702,853,048.353,273,330,683.39
  购建固定资产、无形资产和其他长期资产支付的现金8,848,318.858,101,787.83150,157.522,270,693.53
  投资支付的现金1,905,000,0001,040,000,000610,000,0003,175,000,000
  投资活动现金流出小计1,913,848,318.851,048,101,787.83610,150,157.53,197,270,693.53
  投资活动产生的现金流量净额19,469,907.0326,470,541.8192,702,890.8576,059,989.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,929,418.486,929,418.48--
  取得借款收到的现金---27,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计6,929,418.486,929,418.48-27,000,000
  分配股利、利润或偿付利息支付的现金400,725266,175131,6254,387.5
  支付其他与筹资活动有关的现金16,183,076.2715,499,291.3110,279,806.9717,633,488.19
  筹资活动现金流出小计16,583,801.2715,765,466.3110,411,431.9717,637,875.69
  筹资活动产生的现金流量净额-9,654,382.79-8,836,047.83-10,411,431.979,362,124.31
四、汇率变动对现金及现金等价物的影响-624,429.7-200,018.81-41,913.43434,939.96
五、现金及现金等价物净增加额67,969,950.8457,810,622.49103,136,413.06-36,179,892.8
  加:期初现金及现金等价物余额180,643,018.77180,643,018.77180,643,019.24216,822,911.57
  期末现金及现金等价物余额248,612,969.61238,453,641.26283,779,432.3180,643,018.77
补充资料:
  净利润--70,782,426.57--160,998,939.75
  资产减值准备-33,299,448.55-81,754,293.04
  固定资产和投资性房地产折旧-2,144,726.46-3,967,532.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,144,726.46-3,967,532.29
  无形资产摊销-4,842,444.72-10,468,914.31
  长期待摊费用摊销-7,709.88-266,287.74
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失---60,652.59
  公允价值变动损失--154,500--703,321.92
  财务费用-445,249.19-51,527.68
  投资损失--4,207,215.6--11,619,632.13
  递延所得税--42,433.35--98,880.12
  其中:递延所得税资产减少-0--
    递延所得税负债增加--42,433.35--98,880.12
  存货的减少--96,595,630.51--18,655,135.84
  经营性应收项目的减少-147,513,583.15--8,738,209.92
  经营性应付项目的增加-16,200,347.57--32,429,047.01
  其他-6,331,444.67-10,716,688.42
  现金的期末余额-238,453,641.26-180,643,018.77
  减:现金的期初余额-180,643,018.77-216,822,911.57
  现金及现金等价物的净增加额-57,810,622.49--36,179,892.8
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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