当前位置:首页 - 行情中心 - 惠丰钻石(920725) - 财务分析 - 现金流量表

惠丰钻石

(920725)

  

流通市值:49.92亿  总市值:103.14亿
流通股本:4418.07万   总股本:9127.50万

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41,382,570.91136,630,345.08102,472,906.0269,764,431.21
  收到的税费返还128,416.662,604,998.561,046,621.25699,487.74
  收到其他与经营活动有关的现金50,021,523.3211,983,832.466,520,357.395,188,684.2
  经营活动现金流入小计91,532,510.89151,219,176.1110,039,884.6675,652,603.15
  购买商品、接受劳务支付的现金15,663,631.4357,026,317.226,950,991.8115,990,984.27
  支付给职工以及为职工支付的现金7,165,239.9727,477,799.3121,170,590.3114,511,863.82
  支付的各项税费313,493.456,189,746.035,419,485.363,759,840.27
  支付其他与经营活动有关的现金5,505,910.6215,415,182.8113,274,985.849,988,326.3
  经营活动现金流出小计28,648,275.47106,109,045.3566,816,053.3244,251,014.66
  经营活动产生的现金流量净额62,884,235.4245,110,130.7543,223,831.3431,401,588.49
二、投资活动产生的现金流量:
  收回投资收到的现金146,066,707.5539,820,000373,527,250249,820,000
  取得投资收益收到的现金203,716.851,478,867.281,095,296.86827,809.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,650--
  投资活动现金流入小计146,270,424.35541,300,517.28374,622,546.86250,647,809.13
  购建固定资产、无形资产和其他长期资产支付的现金12,910,599.6778,124,672.8728,053,582.052,046,335.5
  投资支付的现金200,000,000523,740,000371,220,000258,120,000
  投资活动现金流出小计212,910,599.67601,864,672.87399,273,582.05260,166,335.5
  投资活动产生的现金流量净额-66,640,175.32-60,564,155.59-24,651,035.19-9,518,526.37
三、筹资活动产生的现金流量:
  取得借款收到的现金9,500,00067,293,190.8530,000,00030,000,000
  筹资活动现金流入小计9,500,00067,293,190.8530,000,00030,000,000
  偿还债务支付的现金5,000,00030,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金218,805.579,167,758.339,118,583.339,118,583.33
  支付其他与筹资活动有关的现金173,267678,423291,75665,520
  筹资活动现金流出小计5,392,072.5739,846,181.3339,410,339.3339,184,103.33
  筹资活动产生的现金流量净额4,107,927.4327,447,009.52-9,410,339.33-9,184,103.33
四、汇率变动对现金及现金等价物的影响-7,497.37-1,303.181,408.53-
五、现金及现金等价物净增加额344,490.1611,991,681.59,163,865.3512,698,958.79
  加:期初现金及现金等价物余额70,129,695.6158,138,014.1158,138,014.1158,138,014.11
  期末现金及现金等价物余额70,474,185.7770,129,695.6167,301,879.4670,836,972.9
补充资料:
  净利润--19,990,399.6--10,858,289.53
  资产减值准备-20,247,128.1-11,242,890.51
  固定资产和投资性房地产折旧-15,164,981.06-7,599,845.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,164,981.06-7,599,845.7
  无形资产摊销-372,082.92-186,041.46
  长期待摊费用摊销-4,708,435.79-1,992,477.61
  处置固定资产、无形资产和其他长期资产的损失--1,101.86--
  固定资产报废损失-39,778.72--
  公允价值变动损失-255,461.2-140,019.56
  财务费用-617,428.49-315,639.01
  投资损失--1,310,022.3--877,411.99
  递延所得税--2,254,113.69--4,004,745.18
  其中:递延所得税资产减少--1,650,055.04--3,267,786.91
    递延所得税负债增加--604,058.65--736,958.27
  存货的减少-19,028,982.04-13,669,841.28
  经营性应收项目的减少-76,332,579.23-140,379,356.88
  经营性应付项目的增加--70,411,645.82--128,880,310.4
  现金的期末余额-70,129,695.61-70,836,972.9
  减:现金的期初余额-58,138,014.11-58,138,014.11
  现金及现金等价物的净增加额-11,991,681.5-12,698,958.79
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑