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汇隆活塞

(920455)

  

流通市值:7.48亿  总市值:14.16亿
流通股本:9376.24万   总股本:1.77亿

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31,714,278.53156,106,653.87102,899,326.5866,157,513.3
  收到的税费返还294,400.56721,007.88721,007.88224,162.49
  收到其他与经营活动有关的现金309,989.92,023,629.271,620,576.051,003,225.29
  经营活动现金流入小计32,318,668.99158,851,291.02105,240,910.5167,384,901.08
  购买商品、接受劳务支付的现金15,099,605.8159,188,917.2933,269,008.0720,208,657.43
  支付给职工以及为职工支付的现金12,063,060.4842,944,660.8232,409,129.6921,305,347.07
  支付的各项税费3,330,679.9315,255,997.0811,750,774.536,947,208.14
  支付其他与经营活动有关的现金2,018,735.845,941,826.144,034,372.193,078,437.45
  经营活动现金流出小计32,512,082.06123,331,401.3381,463,284.4851,539,650.09
  经营活动产生的现金流量净额-193,413.0735,519,889.6923,777,626.0315,845,250.99
二、投资活动产生的现金流量:
  收回投资收到的现金-524,000,000366,000,000283,000,000
  取得投资收益收到的现金-1,023,845.58711,924.48368,490.1
  处置固定资产、无形资产和其他长期资产收回的现金净额23,500---
  投资活动现金流入小计23,500525,023,845.58366,711,924.48283,368,490.1
  购建固定资产、无形资产和其他长期资产支付的现金1,634,11020,066,954.1310,036,733.455,169,385.34
  投资支付的现金65,000,000524,000,000445,000,000366,000,000
  投资活动现金流出小计66,634,110544,066,954.13455,036,733.45371,169,385.34
  投资活动产生的现金流量净额-66,610,610-19,043,108.55-88,324,808.97-87,800,895.24
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,000,00020,697,758.4410,000,000
  收到其他与筹资活动有关的现金-1,646,416.5817,148.9717,148.97
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-21,646,416.5820,714,907.4110,017,148.97
  偿还债务支付的现金20,039,855.55-70,793.06-
  分配股利、利润或偿付利息支付的现金73,752.7832,160,003.7531,974,541.7131,974,541.71
  支付其他与筹资活动有关的现金-3,139,145.61,458,500.721,458,500.72
  筹资活动现金流出小计20,113,608.3335,299,149.3533,503,835.4933,433,042.43
  筹资活动产生的现金流量净额-20,113,608.33-13,652,732.77-12,788,928.08-23,415,893.46
四、汇率变动对现金及现金等价物的影响-15,301.61115,354.19124,070.27122,509.51
五、现金及现金等价物净增加额-86,932,933.012,939,402.56-77,212,040.75-95,249,028.2
  加:期初现金及现金等价物余额106,237,916.77103,298,514.21103,298,514.21103,298,514.21
  期末现金及现金等价物余额19,304,983.76106,237,916.7726,086,473.468,049,486.01
补充资料:
  净利润-27,228,631.28-15,456,238.64
  资产减值准备-2,731,835-276,309.64
  固定资产和投资性房地产折旧-4,418,763.59-2,195,159.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,418,763.59-2,195,159.97
  无形资产摊销-299,817.35-130,733.1
  长期待摊费用摊销-426,148.27-205,444.74
  财务费用-172,478.76-44,406.9
  投资损失--1,443,215.2--368,490.1
  递延所得税--63,969.3-49,458.73
  其中:递延所得税资产减少--561,575.56--701,363.13
    递延所得税负债增加-497,606.26-750,821.86
  存货的减少--6,629,347.44--5,325,765.28
  经营性应收项目的减少-2,284,760.52-1,232,157.49
  经营性应付项目的增加--71,862.76--1,070,467.05
  其他-1,206,617.37-646,511.05
  现金的期末余额-106,237,916.77-8,049,486.01
  减:现金的期初余额-103,298,514.21-103,298,514.21
  现金及现金等价物的净增加额-2,939,402.56--95,249,028.2
公告日期2026-04-292026-03-312025-10-302025-08-19
审计意见(境内)标准无保留意见
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