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恒烁股份

(688416)

  

流通市值:100.13亿  总市值:100.13亿
流通股本:8300.57万   总股本:8300.57万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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254,967,472.78508,479,978.17315,573,767.77187,137,940.42
  收到的税费返还1,064,457.1316,279,743.0916,279,743.0911,661,180.63
  收到其他与经营活动有关的现金1,513,973.085,748,414.944,553,464.483,113,176.84
  经营活动现金流入小计257,545,902.99530,508,136.2336,406,975.34201,912,297.89
  购买商品、接受劳务支付的现金156,491,237.68285,127,100.94168,727,344.6391,307,936.25
  支付给职工以及为职工支付的现金35,327,956.68102,151,867.2778,993,930.6752,135,526.81
  支付的各项税费1,009,205.6910,403.531,890,023.291,432,303.34
  支付其他与经营活动有关的现金16,435,010.9933,001,055.3728,016,820.4516,660,384.17
  经营活动现金流出小计209,263,410.95421,190,427.11277,628,119.04161,536,150.57
  经营活动产生的现金流量净额48,282,492.04109,317,709.0958,778,856.340,376,147.32
二、投资活动产生的现金流量:
  收回投资收到的现金710,483,870.972,998,000,0001,925,000,0001,070,000,000
  取得投资收益收到的现金2,095,647.7411,644,260.798,317,825.884,572,329.64
  处置固定资产、无形资产和其他长期资产收回的现金净额380486400-
  投资活动现金流入小计712,579,898.713,009,644,746.791,933,318,225.881,074,572,329.64
  购建固定资产、无形资产和其他长期资产支付的现金2,808,79111,611,869.318,848,318.858,101,787.83
  投资支付的现金830,000,0002,788,000,0001,905,000,0001,040,000,000
  投资活动现金流出小计832,808,7912,799,611,869.311,913,848,318.851,048,101,787.83
  投资活动产生的现金流量净额-120,228,892.29210,032,877.4819,469,907.0326,470,541.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,738,685.26,929,418.486,929,418.48
  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-000
  筹资活动现金流入小计-11,021,122.246,929,418.486,929,418.48
  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-538,592.44400,725266,175
  支付其他与筹资活动有关的现金758,436.217,416,999.316,183,076.2715,499,291.31
  筹资活动现金流出小计758,436.244,955,591.7416,583,801.2715,765,466.31
  筹资活动产生的现金流量净额-758,436.2-33,934,469.5-9,654,382.79-8,836,047.83
四、汇率变动对现金及现金等价物的影响-1,766,228.7-1,552,332.28-624,429.7-200,018.81
五、现金及现金等价物净增加额-74,471,065.15283,863,784.7967,969,950.8457,810,622.49
  加:期初现金及现金等价物余额464,506,733.56180,643,018.77180,643,018.77180,643,018.77
  期末现金及现金等价物余额390,035,668.41464,506,803.56248,612,969.61238,453,641.26
补充资料:
  净利润--99,493,886.89--70,782,426.57
  资产减值准备-35,414,568.23-33,299,448.55
  固定资产和投资性房地产折旧-4,237,698.06-2,144,726.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,237,698.06-2,144,726.46
  无形资产摊销-9,222,517.92-4,842,444.72
  长期待摊费用摊销-15,419.76-7,709.88
  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-432.27--
  公允价值变动损失--702,964.75--154,500
  财务费用-2,194,211.05-445,249.19
  投资损失--11,080,677.25--4,207,215.6
  递延所得税-70,408.66--42,433.35
  其中:递延所得税资产减少---0
    递延所得税负债增加-70,408.66--42,433.35
  存货的减少--63,316,253.72--96,595,630.51
  经营性应收项目的减少-193,996,493.66-147,513,583.15
  经营性应付项目的增加-27,344,747.59-16,200,347.57
  其他-10,884,711.5-6,331,444.67
  现金的期末余额-464,506,803.56-238,453,641.26
  减:现金的期初余额-180,643,018.77-180,643,018.77
  现金及现金等价物的净增加额-283,863,784.79-57,810,622.49
公告日期2026-04-242026-04-182025-10-302025-08-23
审计意见(境内)标准无保留意见
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