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汇隆活塞

(920455)

  

流通市值:8.26亿  总市值:15.79亿
流通股本:9278.31万   总股本:1.77亿

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102,899,326.5866,157,513.329,512,487.61119,569,201.64
  收到的税费返还721,007.88224,162.49224,162.491,667,174.36
  收到其他与经营活动有关的现金1,620,576.051,003,225.29867,788.4911,969,565.74
  经营活动现金流入小计105,240,910.5167,384,901.0830,604,438.59133,205,941.74
  购买商品、接受劳务支付的现金33,269,008.0720,208,657.4313,606,358.9769,080,278.99
  支付给职工以及为职工支付的现金32,409,129.6921,305,347.0711,081,790.0338,735,820.74
  支付的各项税费11,750,774.536,947,208.143,600,943.3313,740,312.62
  支付其他与经营活动有关的现金4,034,372.193,078,437.451,104,903.746,067,134.12
  经营活动现金流出小计81,463,284.4851,539,650.0929,393,996.07127,623,546.47
  经营活动产生的现金流量净额23,777,626.0315,845,250.991,210,442.525,582,395.27
二、投资活动产生的现金流量:
  收回投资收到的现金366,000,000283,000,00020,000,000465,000,000
  取得投资收益收到的现金711,924.48368,490.143,745.212,210,878.5
  处置固定资产、无形资产和其他长期资产收回的现金净额---83,986.34
  投资活动现金流入小计366,711,924.48283,368,490.120,043,745.21467,294,864.84
  购建固定资产、无形资产和其他长期资产支付的现金10,036,733.455,169,385.343,102,456.318,229,791.83
  投资支付的现金445,000,000366,000,000108,000,000385,000,000
  投资活动现金流出小计455,036,733.45371,169,385.34111,102,456.31393,229,791.83
  投资活动产生的现金流量净额-88,324,808.97-87,800,895.24-91,058,711.174,065,073.01
三、筹资活动产生的现金流量:
  取得借款收到的现金20,697,758.4410,000,000--
  收到其他与筹资活动有关的现金17,148.9717,148.976,183.227,675,546.08
  筹资活动现金流入小计20,714,907.4110,017,148.976,183.227,675,546.08
  偿还债务支付的现金70,793.06---
  分配股利、利润或偿付利息支付的现金31,974,541.7131,974,541.71-24,843,000
  支付其他与筹资活动有关的现金1,458,500.721,458,500.72618,178.282,177,094.87
  筹资活动现金流出小计33,503,835.4933,433,042.43618,178.2827,020,094.87
  筹资活动产生的现金流量净额-12,788,928.08-23,415,893.46-611,995.06-19,344,548.79
四、汇率变动对现金及现金等价物的影响124,070.27122,509.512,346.33113,976.51
五、现金及现金等价物净增加额-77,212,040.75-95,249,028.2-90,457,917.3160,416,896
  加:期初现金及现金等价物余额103,298,514.21103,298,514.21103,298,514.2142,881,618.21
  期末现金及现金等价物余额26,086,473.468,049,486.0112,840,596.9103,298,514.21
补充资料:
  净利润-15,456,238.64-34,806,680.95
  资产减值准备-276,309.64-2,536,866.05
  固定资产和投资性房地产折旧-2,195,159.97-4,072,385.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,195,159.97-4,072,385.43
  无形资产摊销-130,733.1-261,466.2
  长期待摊费用摊销-205,444.74-397,941.14
  处置固定资产、无形资产和其他长期资产的损失---20,566.39
  固定资产报废损失---35,573.7
  财务费用-44,406.9-69,663.59
  投资损失--368,490.1--2,379,991.43
  递延所得税-49,458.73--99,408.6
  其中:递延所得税资产减少--701,363.13--167,725.42
    递延所得税负债增加-750,821.86-68,316.82
  存货的减少--5,325,765.28--12,744,604.43
  经营性应收项目的减少-1,232,157.49--28,084,433.46
  经营性应付项目的增加--1,070,467.05-3,039,430.05
  其他-646,511.05-770,014.78
  现金的期末余额-8,049,486.01-103,298,514.21
  减:现金的期初余额-103,298,514.21-42,881,618.21
  现金及现金等价物的净增加额--95,249,028.2-60,416,896
公告日期2025-10-302025-08-192025-04-292025-04-29
审计意见(境内)标准无保留意见
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