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泓禧科技

(920857)

  

流通市值:12.16亿  总市值:12.16亿
流通股本:7400.72万   总股本:7400.72万

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88,772,275.28437,720,755.8344,550,859.37236,835,513.42
  收到的税费返还12,293,03252,626,223.4143,531,077.4329,103,809.52
  收到其他与经营活动有关的现金120,741.327,760,946.477,157,386.37,072,884.77
  经营活动现金流入小计101,186,048.6498,107,925.68395,239,323.1273,012,207.71
  购买商品、接受劳务支付的现金83,698,246.1372,303,004.57296,355,299.58208,710,732.23
  支付给职工以及为职工支付的现金27,255,497.95119,641,502.2491,211,547.4959,991,178.24
  支付的各项税费287,632.283,567,492.152,670,451.641,706,478.15
  支付其他与经营活动有关的现金7,376,510.9534,336,101.5325,057,381.9517,703,406.13
  经营活动现金流出小计118,617,887.28529,848,100.49415,294,680.66288,111,794.75
  经营活动产生的现金流量净额-17,431,838.68-31,740,174.81-20,055,357.56-15,099,587.04
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000130,000,000115,000,00075,000,000
  取得投资收益收到的现金4,106.47227,281.68200,978.29125,429.22
  处置固定资产、无形资产和其他长期资产收回的现金净额18,74059,328.8516,320-
  投资活动现金流入小计5,022,846.47130,286,610.53115,217,298.2975,125,429.22
  购建固定资产、无形资产和其他长期资产支付的现金11,087,603.1235,414,217.226,478,556.1216,984,099.23
  投资支付的现金5,000,000130,000,000120,000,000100,000,000
  投资活动现金流出小计16,087,603.12165,414,217.2146,478,556.12116,984,099.23
  投资活动产生的现金流量净额-11,064,756.65-35,127,606.67-31,261,257.83-41,858,670.01
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-7,400,715.27,400,715.27,400,715.2
  支付其他与筹资活动有关的现金181,550.45,220,640.664,535,983.032,665,072.76
  筹资活动现金流出小计181,550.412,621,355.8611,936,698.2310,065,787.96
  筹资活动产生的现金流量净额-181,550.4-12,621,355.86-11,936,698.23-10,065,787.96
四、汇率变动对现金及现金等价物的影响-6,842,034.0923,369,537.9620,250,625.8618,213,485.54
五、现金及现金等价物净增加额-35,520,179.82-56,119,599.38-43,002,687.76-48,810,559.47
  加:期初现金及现金等价物余额54,852,246.55110,971,845.93110,971,845.93110,971,845.93
  期末现金及现金等价物余额19,332,066.7354,852,246.5567,969,158.1762,161,286.46
补充资料:
  净利润--21,132,792.05-3,150,378.3
  资产减值准备-4,123,121.02-318,538.44
  固定资产和投资性房地产折旧-8,470,259.94-3,990,126.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,470,259.94-3,990,126.05
  无形资产摊销-126,722.52-58,868.33
  长期待摊费用摊销-1,316,535.43-630,752.98
  处置固定资产、无形资产和其他长期资产的损失-473,813.66--
  固定资产报废损失-98,089.72-51,929.65
  公允价值变动损失----42,933.44
  财务费用--23,124,538.13--17,982,411.33
  投资损失--227,281.68--125,429.22
  递延所得税--4,168,783.55--1,868,691.16
  其中:递延所得税资产减少--4,551,393.83--1,875,654.22
    递延所得税负债增加-382,610.28-6,963.06
  存货的减少--17,650,520.8--6,894,306.08
  经营性应收项目的减少-42,489,416.73-14,572,250.56
  经营性应付项目的增加--26,547,377.74--12,998,857.34
  不涉及现金收支的投资和筹资活动金额其他项目-0-0
  现金的期末余额-54,852,246.55-62,161,286.46
  减:现金的期初余额-110,971,845.93-110,971,845.93
  现金及现金等价物的净增加额--56,119,599.38--48,810,559.47
公告日期2026-04-272026-04-272025-10-292025-08-22
审计意见(境内)标准无保留意见
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