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恒进感应

(920870)

  

流通市值:9.88亿  总市值:20.06亿
流通股本:6600.29万   总股本:1.34亿

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16,148,660116,804,923.3492,355,406.9256,773,249.63
  收到的税费返还-1,126,213.95930,014.01716,176.25
  收到其他与经营活动有关的现金517,963.914,279,065.674,822,957.112,300,157.1
  经营活动现金流入小计16,666,623.91122,210,202.9698,108,378.0459,789,582.98
  购买商品、接受劳务支付的现金2,840,574.9515,222,972.7211,551,376.047,334,202.12
  支付给职工以及为职工支付的现金10,405,037.1134,723,466.1726,546,683.6418,323,811.79
  支付的各项税费1,574,131.769,803,930.878,164,420.317,674,872.33
  支付其他与经营活动有关的现金1,417,534.098,096,554.87,010,393.573,471,178.99
  经营活动现金流出小计16,237,277.9167,846,924.5653,272,873.5636,804,065.23
  经营活动产生的现金流量净额429,34654,363,278.444,835,504.4822,985,517.75
二、投资活动产生的现金流量:
  收回投资收到的现金64,663,755.82535,451,961.42459,246,976.97159,911,525.55
  取得投资收益收到的现金652,274.95,782,352.725,501,405.69863,032.39
  投资活动现金流入小计65,316,030.72541,234,314.14464,748,382.66160,774,557.94
  购建固定资产、无形资产和其他长期资产支付的现金171,319.82,563,245.091,270,390.3700,964
  投资支付的现金66,975,843.74459,767,638.55294,734,679.19177,971,184.94
  投资活动现金流出小计67,147,163.54462,330,883.64296,005,069.49178,672,148.94
  投资活动产生的现金流量净额-1,831,132.8278,903,430.5168,743,313.17-17,897,591
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-14,738,608.9714,738,608.9714,738,608.97
  支付其他与筹资活动有关的现金125,591.04593,273.16425,724.12300,133.08
  筹资活动现金流出小计125,591.0415,331,882.1315,164,333.0915,038,742.05
  筹资活动产生的现金流量净额-125,591.04-15,331,882.13-15,164,333.09-15,038,742.05
四、汇率变动对现金及现金等价物的影响-98.32-11,841.36--
五、现金及现金等价物净增加额-1,527,476.18117,922,985.41198,414,484.56-9,950,815.3
  加:期初现金及现金等价物余额169,381,017.0751,458,031.6651,458,031.6651,458,031.66
  期末现金及现金等价物余额167,853,540.89169,381,017.07249,872,516.2241,507,216.36
补充资料:
  净利润-16,457,206.22-7,637,187.49
  资产减值准备-1,258,460.64-42,808.84
  固定资产和投资性房地产折旧-3,390,635.84-1,697,931.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,390,635.84-1,697,931.33
  无形资产摊销-225,221.66-96,276.02
  长期待摊费用摊销-957,017.82-461,721.92
  固定资产报废损失-1,799.32--
  公允价值变动损失--789,074.86--771,175.42
  财务费用--53,379.25-9,924.88
  投资损失--4,820,723.49--2,449,617.28
  递延所得税--280,930.97-396,649.07
  其中:递延所得税资产减少--218,040.56-97,663.09
    递延所得税负债增加--62,890.41-298,985.98
  存货的减少--15,025,667.79--8,152,058.61
  经营性应收项目的减少-33,940,302.98-19,422,223.62
  经营性应付项目的增加-20,305,093.65-5,563,241.27
  现金的期末余额-169,381,017.07-41,507,216.36
  减:现金的期初余额-51,458,031.66-51,458,031.66
  现金及现金等价物的净增加额-117,922,985.41--9,950,815.3
公告日期2026-04-282026-04-172025-10-282025-08-27
审计意见(境内)标准无保留意见
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