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恒玄科技

(688608)

  

流通市值:401.98亿  总市值:401.98亿
流通股本:1.69亿   总股本:1.69亿

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2,916,353,440.651,833,503,393.68884,633,928.653,571,989,050.75
  收到的税费返还88,191,687.8547,359,967.4922,637,174.7125,558,258.85
  收到其他与经营活动有关的现金68,870,260.2847,772,118.1421,799,138.1490,617,102.53
  经营活动现金流入小计3,073,415,388.781,928,635,479.31929,070,241.493,788,164,412.13
  购买商品、接受劳务支付的现金2,171,167,418.181,461,748,390.93726,913,972.932,541,568,898.8
  支付给职工以及为职工支付的现金369,222,289.96262,510,603.21155,821,189.26410,765,193.66
  支付的各项税费54,516,017.6328,771,119.0712,535,246.2824,135,867.26
  支付其他与经营活动有关的现金99,484,679.2964,490,109.8829,961,798.3231,560,415.18
  经营活动现金流出小计2,694,390,405.061,817,520,223.09925,232,206.773,208,030,374.9
  经营活动产生的现金流量净额379,024,983.72111,115,256.223,838,034.72580,134,037.23
二、投资活动产生的现金流量:
  收回投资收到的现金5,361,041,993.583,500,150,993.581,820,150,993.5810,149,310,776.71
  取得投资收益收到的现金43,208,021.4121,990,41615,380,633.755,565,399.39
  处置固定资产、无形资产和其他长期资产收回的现金净额1,7801,7801,780-
  投资活动现金流入小计5,404,251,794.993,522,143,189.581,835,533,407.2810,204,876,176.1
  购建固定资产、无形资产和其他长期资产支付的现金106,159,700.5168,545,898.9834,225,802.39171,357,327.61
  投资支付的现金5,765,000,0003,895,000,0002,010,000,0009,240,000,000
  投资活动现金流出小计5,871,159,700.513,963,545,898.982,044,225,802.399,411,357,327.61
  投资活动产生的现金流量净额-466,907,905.52-441,402,709.4-208,692,395.11793,518,848.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金63,020,808.934,240,943.24-32,429,427.76
  取得借款收到的现金---20,000,000
  收到其他与筹资活动有关的现金---4,337,737.06
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计63,020,808.934,240,943.24-56,767,164.82
  偿还债务支付的现金20,000,00020,000,00020,000,000-
  分配股利、利润或偿付利息支付的现金147,402,109.24110,597,254.843,726,673.24108,121,011.12
  支付其他与筹资活动有关的现金14,148,029.719,754,161.463,554,487.558,213,613.35
  筹资活动现金流出小计181,550,138.95140,351,416.327,281,160.74166,334,624.47
  筹资活动产生的现金流量净额-118,529,330.02-136,110,473.06-27,281,160.74-109,567,459.65
四、汇率变动对现金及现金等价物的影响-15,655,983.12-3,869,712.52-959,230.1817,400,192.41
五、现金及现金等价物净增加额-222,068,234.94-470,267,638.76-233,094,751.311,281,485,618.48
  加:期初现金及现金等价物余额3,816,187,389.763,816,187,389.763,816,187,389.762,534,701,771.28
  期末现金及现金等价物余额3,594,119,154.823,345,919,7513,583,092,638.453,816,187,389.76
补充资料:
  净利润-304,803,399.18-460,470,627.74
  资产减值准备-8,929,323.11--281,881.42
  固定资产和投资性房地产折旧-16,087,590.76-32,361,628.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,087,590.76-32,361,628.13
  无形资产摊销-27,640,510.79-56,534,193.64
  长期待摊费用摊销-5,009,414.63-9,561,255.32
  处置固定资产、无形资产和其他长期资产的损失----25,574.28
  公允价值变动损失--199,517.32-3,215,945
  财务费用-6,667,783.51--15,294,923.06
  投资损失--22,007,498.35--55,588,719.56
  存货的减少-21,682,630.87--100,015,553.15
  经营性应收项目的减少--238,471,890.67-28,110,388.51
  经营性应付项目的增加--50,175,463.44-42,767,867.74
  其他-19,421,551.58-66,640,417.9
  现金的期末余额-3,345,919,751-3,816,187,389.76
  减:现金的期初余额-3,816,187,389.76-2,534,701,771.28
  现金及现金等价物的净增加额--470,267,638.76-1,281,485,618.48
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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