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合肥高科

(920718)

  

流通市值:5.55亿  总市值:11.67亿
流通股本:4311.01万   总股本:9066.67万

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72,725,411.26378,510,668.02250,098,388.87145,833,574.57
  收到的税费返还759,392.7769,717.01196,049.39108,092.39
  收到其他与经营活动有关的现金3,910,450.528,087,258.2711,387,459.646,400,031.8
  经营活动现金流入小计77,395,254.55386,667,643.3261,681,897.9152,341,698.76
  购买商品、接受劳务支付的现金21,637,856.55107,255,984.5372,086,212.4949,352,022.52
  支付给职工以及为职工支付的现金34,100,291.5127,642,940.7793,086,764.0664,262,409.29
  支付的各项税费5,649,965.6740,071,326.8528,117,237.8820,522,019.7
  支付其他与经营活动有关的现金4,813,554.9510,998,419.0512,419,333.268,308,521.63
  经营活动现金流出小计66,201,668.67285,968,671.2205,709,547.69142,444,973.14
  经营活动产生的现金流量净额11,193,585.88100,698,972.155,972,350.219,896,725.62
二、投资活动产生的现金流量:
  收回投资收到的现金46,000,000388,603,298.25338,000,000266,000,000
  取得投资收益收到的现金51,111.2516563,983.71480,859.9
  处置固定资产、无形资产和其他长期资产收回的现金净额693,580444,337334,267.66180,566
  投资活动现金流入小计46,744,691.2389,048,151.25338,898,251.37266,661,425.9
  购建固定资产、无形资产和其他长期资产支付的现金33,124,054.01131,812,305.03101,817,310.9649,855,406.58
  投资支付的现金36,000,000324,000,000268,000,000220,000,000
  投资活动现金流出小计69,124,054.01455,812,305.03369,817,310.96269,855,406.58
  投资活动产生的现金流量净额-22,379,362.81-66,764,153.78-30,919,059.59-3,193,980.68
三、筹资活动产生的现金流量:
  取得借款收到的现金19,681,958.33---
  收到其他与筹资活动有关的现金-1,964,742.53--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计19,681,958.331,964,742.53--
  分配股利、利润或偿付利息支付的现金9,066,67018,133,34017,732,681.398,838,410.42
  支付其他与筹资活动有关的现金917,197.974,297,916.674,253,258.31,968,566.15
  筹资活动现金流出小计9,983,867.9722,431,256.6721,985,939.6910,806,976.57
  筹资活动产生的现金流量净额9,698,090.36-20,466,514.14-21,985,939.69-10,806,976.57
四、汇率变动对现金及现金等价物的影响-2,850.89,214.054,983.614,637.18
五、现金及现金等价物净增加额-1,490,537.3713,477,518.233,072,334.54-4,099,594.45
  加:期初现金及现金等价物余额32,668,886.0619,191,367.8319,191,367.8319,191,367.83
  期末现金及现金等价物余额31,178,348.6932,668,886.0622,263,702.3715,091,773.38
补充资料:
  净利润-39,012,945.8-30,362,769.57
  资产减值准备-956,718.53--971,060.23
  固定资产和投资性房地产折旧-34,248,902.42-13,289,770.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,248,902.42-13,289,770.49
  无形资产摊销-903,461.75-374,616.71
  长期待摊费用摊销-1,175,732.04-532,894.81
  处置固定资产、无形资产和其他长期资产的损失-287,212.34-317,020.93
  公允价值变动损失--65,923.33--53,701
  财务费用-278,997.06-706,235.01
  投资损失--258,209.72--279,784.31
  递延所得税-505,633.24-1,414,662.93
  其中:递延所得税资产减少-100,113.91-836,769.01
    递延所得税负债增加-405,519.33-577,893.92
  存货的减少--6,502,674.49-9,229,067.29
  经营性应收项目的减少-9,987,873.25--3,024,950.02
  经营性应付项目的增加-21,608,074.31--43,962,850.07
  其他--66,783.31-47,640.51
  现金的期末余额-32,668,886.06-15,091,773.38
  减:现金的期初余额-19,191,367.83-19,191,367.83
  现金及现金等价物的净增加额-13,477,518.23--4,099,594.45
公告日期2026-04-292026-04-202025-10-302025-08-28
审计意见(境内)标准无保留意见
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