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恒太照明

(920339)

  

流通市值:16.15亿  总市值:23.52亿
流通股本:1.51亿   总股本:2.20亿

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500,733,803.3348,517,303.73185,779,256.94691,196,977.62
  收到的税费返还35,954,409.5824,290,561.7417,669,953.8654,371,115.46
  收到其他与经营活动有关的现金10,862,158.063,272,637.995,702,159.5526,187,575.96
  经营活动现金流入小计547,550,370.94376,080,503.46209,151,370.35771,755,669.04
  购买商品、接受劳务支付的现金232,079,671.38120,819,209.4454,820,982.73673,729,719.72
  支付给职工以及为职工支付的现金52,936,214.0238,421,837.2722,890,474.4589,365,513.29
  支付的各项税费5,253,149.024,366,362.323,605,382.46,953,857.49
  支付其他与经营活动有关的现金24,591,172.9116,613,365.088,215,410.1420,836,912.22
  经营活动现金流出小计314,860,207.33180,220,774.1189,532,249.72790,886,002.72
  经营活动产生的现金流量净额232,690,163.61195,859,729.35119,619,120.63-19,130,333.68
二、投资活动产生的现金流量:
  收回投资收到的现金6,900,0006,900,000-181,012,822.62
  取得投资收益收到的现金5,157.835,157.83-2,433,650.57
  处置固定资产、无形资产和其他长期资产收回的现金净额183,55688,442.4765,761.066,005,049.86
  投资活动现金流入小计7,088,713.836,993,600.365,761.06189,451,523.05
  购建固定资产、无形资产和其他长期资产支付的现金17,873,457.8513,320,033.286,959,141.2143,427,460.08
  投资支付的现金6,900,0006,900,000-118,100,000
  投资活动现金流出小计24,773,457.8520,220,033.286,959,141.21161,527,460.08
  投资活动产生的现金流量净额-17,684,744.02-13,226,432.98-6,893,380.1527,924,062.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,400,000
  取得借款收到的现金---39,407,312.26
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---41,807,312.26
  偿还债务支付的现金39,407,312.2639,407,312.26--
  分配股利、利润或偿付利息支付的现金22,284,018.4222,284,018.42265,999.3548,924,971.45
  支付其他与筹资活动有关的现金483,653.45375,143.3118,333.151,315,849.52
  筹资活动现金流出小计62,174,984.1362,066,473.98384,332.550,240,820.97
  筹资活动产生的现金流量净额-62,174,984.13-62,066,473.98-384,332.5-8,433,508.71
四、汇率变动对现金及现金等价物的影响270,770.29647,625.7481,723.63,952,587.29
五、现金及现金等价物净增加额153,101,205.75121,214,448.09112,823,131.584,312,807.87
  加:期初现金及现金等价物余额173,824,360.72173,824,360.72173,824,360.72169,511,552.85
  期末现金及现金等价物余额326,925,566.47295,038,808.81286,647,492.3173,824,360.72
补充资料:
  净利润-17,226,353.54-66,393,907.39
  资产减值准备-4,346,677.66-5,070,149.48
  固定资产和投资性房地产折旧-8,222,790.9-16,324,883.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,222,790.9-16,324,883.47
  无形资产摊销-670,916.2-1,194,353.95
  长期待摊费用摊销-738,532.21-1,007,543.17
  处置固定资产、无形资产和其他长期资产的损失--19,262.58-1,059,043.44
  公允价值变动损失--10,281.14-161,752.58
  财务费用--772,078.66--3,513,373.32
  投资损失--72,253.26--1,512,364.93
  递延所得税--1,442,645.18--883,132.06
  其中:递延所得税资产减少--1,049,375.04--738,063.56
    递延所得税负债增加--393,270.14--145,068.5
  存货的减少-58,979,123.42--49,585,783.15
  经营性应收项目的减少-65,270,998.69--60,909,785.49
  经营性应付项目的增加-38,242,385.73-5,399,975.38
  其他-510,250-510,250
  现金的期末余额-295,038,808.81-173,824,360.72
  减:现金的期初余额-173,824,360.72-169,511,552.85
  现金及现金等价物的净增加额-121,214,448.09-4,312,807.87
公告日期2025-10-242025-08-212025-04-212025-04-21
审计意见(境内)标准无保留意见
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