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恒兴股份

(920107)

  

流通市值:3.77亿  总市值:16.74亿
流通股本:1887.30万   总股本:8388.00万

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262,160,165.8143,172,015.21482,300,401.64368,303,021.64
  收到的税费返还--816,268.93816,268.93
  收到其他与经营活动有关的现金7,471,769.951,617,158.9617,804,519.528,982,462.22
  经营活动现金流入小计269,631,935.75144,789,174.17500,921,190.09378,101,752.79
  购买商品、接受劳务支付的现金91,351,207.7564,875,949.75115,077,714.8286,217,634.68
  支付给职工以及为职工支付的现金45,591,350.2622,312,192.8299,198,631.9176,235,835.49
  支付的各项税费22,545,289.479,600,068.5543,399,184.9831,897,411.67
  支付其他与经营活动有关的现金34,375,325.7613,906,11275,416,496.9557,075,038.39
  经营活动现金流出小计193,863,173.24110,694,323.12333,092,028.66251,425,920.23
  经营活动产生的现金流量净额75,768,762.5134,094,851.05167,829,161.43126,675,832.56
二、投资活动产生的现金流量:
  收回投资收到的现金239,840,000130,000,000409,150,000249,951,000
  取得投资收益收到的现金1,072,655.481,147,133.523,577,919.281,661,536.1
  处置固定资产、无形资产和其他长期资产收回的现金净额--510,000-
  投资活动现金流入小计240,912,655.48131,147,133.52413,237,919.28251,612,536.1
  购建固定资产、无形资产和其他长期资产支付的现金45,886,265.2129,357,768.96126,623,945.7488,213,474.12
  投资支付的现金277,905,00057,905,000472,790,000258,540,000
  投资活动现金流出小计323,791,265.2187,262,768.96599,413,945.74346,753,474.12
  投资活动产生的现金流量净额-82,878,609.7343,884,364.56-186,176,026.46-95,140,938.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,100,0002,100,000
  其中:子公司吸收少数股东投资收到的现金--2,100,0002,100,000
  取得借款收到的现金32,000,00020,000,00093,900,00052,000,000
  收到其他与筹资活动有关的现金30,000,000-61,500,00031,500,000
  筹资活动现金流入小计62,000,00020,000,000157,500,00085,600,000
  偿还债务支付的现金12,595,000100,00071,400,00019,400,000
  分配股利、利润或偿付利息支付的现金1,986,164.56762,317.0715,997,076.414,858,477.28
  支付其他与筹资活动有关的现金32,142,924.471,118,369.3337,819,159.514,890,548.88
  筹资活动现金流出小计46,724,089.031,980,686.4125,216,235.9139,149,026.16
  筹资活动产生的现金流量净额15,275,910.9718,019,313.632,283,764.0946,450,973.84
四、汇率变动对现金及现金等价物的影响-4,105,362.7-1,252,751.84-2,748,173.48-748,808.43
五、现金及现金等价物净增加额4,060,701.0594,745,777.3711,188,725.5877,237,059.95
  加:期初现金及现金等价物余额71,793,079.5671,793,079.5660,604,353.9860,604,353.98
  期末现金及现金等价物余额75,853,780.61166,538,856.9371,793,079.56137,841,413.93
补充资料:
  净利润62,181,878.2-110,638,100-
  资产减值准备4,884,634.81-10,959,500-
  固定资产和投资性房地产折旧9,312,723.05-12,705,200-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,312,723.05-12,705,200-
  无形资产摊销402,465.94-697,900-
  长期待摊费用摊销815,602.91-1,258,800-
  处置固定资产、无形资产和其他长期资产的损失--176,200-
  公允价值变动损失-1,007,206--726,900-
  财务费用2,494,672.12-6,263,100-
  投资损失-57,969.55--2,380,700-
  递延所得税339,291.79--5,315,600-
  其中:递延所得税资产减少339,291.79--5,315,600-
  存货的减少-10,334,133.02--16,872,300-
  经营性应收项目的减少-23,728,286.42-20,732,100-
  经营性应付项目的增加24,965,288.3-17,930,000-
  其他899,706.6-3,374,100-
  现金的期末余额75,853,780.61---
  减:现金的期初余额71,793,079.56---
  现金及现金等价物的净增加额4,060,701.05-11,188,725.58-
公告日期2026-07-272026-04-232026-03-132026-01-09
审计意见(境内)标准无保留意见
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