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合肥高科

(920718)

  

流通市值:4.79亿  总市值:9.34亿
流通股本:4651.01万   总股本:9066.67万

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146,285,168.6872,725,411.26378,510,668.02250,098,388.87
  收到的税费返还811,857.26759,392.7769,717.01196,049.39
  收到其他与经营活动有关的现金9,563,258.013,910,450.528,087,258.2711,387,459.64
  经营活动现金流入小计156,660,283.9577,395,254.55386,667,643.3261,681,897.9
  购买商品、接受劳务支付的现金46,298,679.921,637,856.55107,255,984.5372,086,212.49
  支付给职工以及为职工支付的现金67,722,263.9134,100,291.5127,642,940.7793,086,764.06
  支付的各项税费16,588,837.455,649,965.6740,071,326.8528,117,237.88
  支付其他与经营活动有关的现金9,591,019.414,813,554.9510,998,419.0512,419,333.26
  经营活动现金流出小计140,200,800.6766,201,668.67285,968,671.2205,709,547.69
  经营活动产生的现金流量净额16,459,483.2811,193,585.88100,698,972.155,972,350.21
二、投资活动产生的现金流量:
  收回投资收到的现金108,100,00046,000,000388,603,298.25338,000,000
  取得投资收益收到的现金102,899.8451,111.2516563,983.71
  处置固定资产、无形资产和其他长期资产收回的现金净额872,580693,580444,337334,267.66
  投资活动现金流入小计109,075,479.8446,744,691.2389,048,151.25338,898,251.37
  购建固定资产、无形资产和其他长期资产支付的现金62,233,315.1533,124,054.01131,812,305.03101,817,310.96
  投资支付的现金92,100,00036,000,000324,000,000268,000,000
  投资活动现金流出小计154,333,315.1569,124,054.01455,812,305.03369,817,310.96
  投资活动产生的现金流量净额-45,257,835.31-22,379,362.81-66,764,153.78-30,919,059.59
三、筹资活动产生的现金流量:
  取得借款收到的现金33,140,928.4319,681,958.33--
  收到其他与筹资活动有关的现金8,946,700-1,964,742.53-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计42,087,628.4319,681,958.331,964,742.53-
  分配股利、利润或偿付利息支付的现金18,145,284.839,066,67018,133,34017,732,681.39
  支付其他与筹资活动有关的现金2,188,258.53917,197.974,297,916.674,253,258.3
  筹资活动现金流出小计20,333,543.369,983,867.9722,431,256.6721,985,939.69
  筹资活动产生的现金流量净额21,754,085.079,698,090.36-20,466,514.14-21,985,939.69
四、汇率变动对现金及现金等价物的影响-5,058.04-2,850.89,214.054,983.61
五、现金及现金等价物净增加额-7,049,325-1,490,537.3713,477,518.233,072,334.54
  加:期初现金及现金等价物余额32,668,886.0632,668,886.0619,191,367.8319,191,367.83
  期末现金及现金等价物余额25,619,561.0631,178,348.6932,668,886.0622,263,702.37
补充资料:
  净利润-560,238.1-39,012,945.8-
  资产减值准备58,323.53-956,718.53-
  固定资产和投资性房地产折旧18,605,217.1-34,248,902.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,605,217.1-34,248,902.42-
  无形资产摊销559,744.98-903,461.75-
  长期待摊费用摊销787,635.22-1,175,732.04-
  处置固定资产、无形资产和其他长期资产的损失-429,217.07-287,212.34-
  固定资产报废损失99,432.21---
  公允价值变动损失-3,167--65,923.33-
  财务费用693,594.47-278,997.06-
  投资损失-93,899.51--258,209.72-
  递延所得税625,479.93-505,633.24-
  其中:递延所得税资产减少-101,312.5-100,113.91-
    递延所得税负债增加726,792.43-405,519.33-
  存货的减少-7,748,770.41--6,502,674.49-
  经营性应收项目的减少28,108,391.49-9,987,873.25-
  经营性应付项目的增加-26,043,473-21,608,074.31-
  其他6,531.89--66,783.31-
  现金的期末余额25,619,561.06-32,668,886.06-
  减:现金的期初余额32,668,886.06-19,191,367.83-
  现金及现金等价物的净增加额-7,049,325-13,477,518.23-
公告日期2026-08-202026-04-292026-04-202025-10-30
审计意见(境内)标准无保留意见
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