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恒进感应

(920870)

  

流通市值:7.64亿  总市值:15.50亿
流通股本:6600.29万   总股本:1.34亿

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35,923,942.2716,148,660116,804,923.3492,355,406.92
  收到的税费返还25,817.83-1,126,213.95930,014.01
  收到其他与经营活动有关的现金1,491,119.41517,963.914,279,065.674,822,957.11
  经营活动现金流入小计37,440,879.5116,666,623.91122,210,202.9698,108,378.04
  购买商品、接受劳务支付的现金6,388,538.952,840,574.9515,222,972.7211,551,376.04
  支付给职工以及为职工支付的现金20,369,360.0510,405,037.1134,723,466.1726,546,683.64
  支付的各项税费2,701,100.241,574,131.769,803,930.878,164,420.31
  支付其他与经营活动有关的现金2,941,677.651,417,534.098,096,554.87,010,393.57
  经营活动现金流出小计32,400,676.8916,237,277.9167,846,924.5653,272,873.56
  经营活动产生的现金流量净额5,040,202.62429,34654,363,278.444,835,504.48
二、投资活动产生的现金流量:
  收回投资收到的现金176,565,824.7464,663,755.82535,451,961.42459,246,976.97
  取得投资收益收到的现金1,274,657.81652,274.95,782,352.725,501,405.69
  处置固定资产、无形资产和其他长期资产收回的现金净额4,780---
  投资活动现金流入小计177,845,262.5565,316,030.72541,234,314.14464,748,382.66
  购建固定资产、无形资产和其他长期资产支付的现金316,207.8171,319.82,563,245.091,270,390.3
  投资支付的现金171,696,172.8766,975,843.74459,767,638.55294,734,679.19
  投资活动现金流出小计172,012,380.6767,147,163.54462,330,883.64296,005,069.49
  投资活动产生的现金流量净额5,832,881.88-1,831,132.8278,903,430.5168,743,313.17
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13,399,684.05-14,738,608.9714,738,608.97
  支付其他与筹资活动有关的现金356,201.15125,591.04593,273.16425,724.12
  筹资活动现金流出小计13,755,885.2125,591.0415,331,882.1315,164,333.09
  筹资活动产生的现金流量净额-13,755,885.2-125,591.04-15,331,882.13-15,164,333.09
四、汇率变动对现金及现金等价物的影响-78,488.37-98.32-11,841.36-
五、现金及现金等价物净增加额-2,961,289.07-1,527,476.18117,922,985.41198,414,484.56
  加:期初现金及现金等价物余额169,381,017.07169,381,017.0751,458,031.6651,458,031.66
  期末现金及现金等价物余额166,419,728167,853,540.89169,381,017.07249,872,516.22
补充资料:
  净利润10,697,135-16,457,206.22-
  资产减值准备1,829,294.52-1,258,460.64-
  固定资产和投资性房地产折旧1,543,398.9-3,390,635.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,543,398.9-3,390,635.84-
  无形资产摊销148,132.44-225,221.66-
  长期待摊费用摊销376,859.67-957,017.82-
  处置固定资产、无形资产和其他长期资产的损失-745.3---
  固定资产报废损失354.95-1,799.32-
  公允价值变动损失-1,037,615.59--789,074.86-
  财务费用84,920.38--53,379.25-
  投资损失-1,286,345.02--4,820,723.49-
  递延所得税490,751.98--280,930.97-
  其中:递延所得税资产减少32,451.94--218,040.56-
    递延所得税负债增加458,300.04--62,890.41-
  存货的减少-13,523,871.4--15,025,667.79-
  经营性应收项目的减少4,969,150.68-33,940,302.98-
  经营性应付项目的增加1,290,880.41-20,305,093.65-
  现金的期末余额166,419,728-169,381,017.07-
  减:现金的期初余额169,381,017.07-51,458,031.66-
  现金及现金等价物的净增加额-2,961,289.07-117,922,985.41-
公告日期2026-08-252026-04-282026-04-172025-10-28
审计意见(境内)标准无保留意见
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