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惠丰钻石

(920725)

  

流通市值:40.48亿  总市值:83.63亿
流通股本:4418.07万   总股本:9127.50万

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85,837,860.1341,382,570.91136,630,345.08102,472,906.02
  收到的税费返还378,807.8128,416.662,604,998.561,046,621.25
  收到其他与经营活动有关的现金41,228,967.8450,021,523.3211,983,832.466,520,357.39
  经营活动现金流入小计127,445,635.7791,532,510.89151,219,176.1110,039,884.66
  购买商品、接受劳务支付的现金38,277,095.1815,663,631.4357,026,317.226,950,991.81
  支付给职工以及为职工支付的现金14,617,880.927,165,239.9727,477,799.3121,170,590.31
  支付的各项税费2,430,581.31313,493.456,189,746.035,419,485.36
  支付其他与经营活动有关的现金8,554,722.715,505,910.6215,415,182.8113,274,985.84
  经营活动现金流出小计63,880,280.1228,648,275.47106,109,045.3566,816,053.32
  经营活动产生的现金流量净额63,565,355.6562,884,235.4245,110,130.7543,223,831.34
二、投资活动产生的现金流量:
  收回投资收到的现金357,700,000146,066,707.5539,820,000373,527,250
  取得投资收益收到的现金642,654.91203,716.851,478,867.281,095,296.86
  处置固定资产、无形资产和其他长期资产收回的现金净额10,800-1,650-
  投资活动现金流入小计358,353,454.91146,270,424.35541,300,517.28374,622,546.86
  购建固定资产、无形资产和其他长期资产支付的现金49,667,809.212,910,599.6778,124,672.8728,053,582.05
  投资支付的现金360,710,000200,000,000523,740,000371,220,000
  投资活动现金流出小计410,377,809.2212,910,599.67601,864,672.87399,273,582.05
  投资活动产生的现金流量净额-52,024,354.29-66,640,175.32-60,564,155.59-24,651,035.19
三、筹资活动产生的现金流量:
  取得借款收到的现金42,674,252.269,500,00067,293,190.8530,000,000
  筹资活动现金流入小计42,674,252.269,500,00067,293,190.8530,000,000
  偿还债务支付的现金21,000,0005,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金534,527.81218,805.579,167,758.339,118,583.33
  支付其他与筹资活动有关的现金765,974173,267678,423291,756
  筹资活动现金流出小计22,300,501.815,392,072.5739,846,181.3339,410,339.33
  筹资活动产生的现金流量净额20,373,750.454,107,927.4327,447,009.52-9,410,339.33
四、汇率变动对现金及现金等价物的影响-13,003.76-7,497.37-1,303.181,408.53
五、现金及现金等价物净增加额31,901,748.05344,490.1611,991,681.59,163,865.35
  加:期初现金及现金等价物余额70,129,695.6170,129,695.6158,138,014.1158,138,014.11
  期末现金及现金等价物余额102,031,443.6670,474,185.7770,129,695.6167,301,879.46
补充资料:
  净利润7,076,028.67--19,990,399.6-
  资产减值准备9,241.32-20,247,128.1-
  固定资产和投资性房地产折旧7,339,909.62-15,164,981.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,339,909.62-15,164,981.06-
  无形资产摊销534,908.38-372,082.92-
  长期待摊费用摊销2,767,683.16-4,708,435.79-
  处置固定资产、无形资产和其他长期资产的损失-11,389.1--1,101.86-
  固定资产报废损失355.75-39,778.72-
  公允价值变动损失-2,599.99-255,461.2-
  财务费用857,501.21-617,428.49-
  投资损失-1,057,684.51--1,310,022.3-
  递延所得税-2,722,574.18--2,254,113.69-
  其中:递延所得税资产减少-8,870,798.4--1,650,055.04-
    递延所得税负债增加6,148,224.22--604,058.65-
  存货的减少9,142,869.58-19,028,982.04-
  经营性应收项目的减少4,146,334.66-76,332,579.23-
  经营性应付项目的增加32,775,973.49--70,411,645.82-
  现金的期末余额102,031,443.66-70,129,695.61-
  减:现金的期初余额70,129,695.61-58,138,014.11-
  现金及现金等价物的净增加额31,901,748.05-11,991,681.5-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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