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恒进感应

(920870)

  

流通市值:11.48亿  总市值:23.30亿
流通股本:6600.29万   总股本:1.34亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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92,355,406.9256,773,249.6324,599,594.1178,516,595.23
  收到的税费返还930,014.01716,176.25716,176.252,457,054.94
  收到其他与经营活动有关的现金4,822,957.112,300,157.1617,968.522,505,676.43
  经营活动现金流入小计98,108,378.0459,789,582.9825,933,738.8883,479,326.6
  购买商品、接受劳务支付的现金11,551,376.047,334,202.123,999,993.9216,378,169.82
  支付给职工以及为职工支付的现金26,546,683.6418,323,811.7910,927,799.7727,799,088.22
  支付的各项税费8,164,420.317,674,872.333,145,235.048,875,759.36
  支付其他与经营活动有关的现金7,010,393.573,471,178.991,709,735.276,739,797.25
  经营活动现金流出小计53,272,873.5636,804,065.2319,782,76459,792,814.65
  经营活动产生的现金流量净额44,835,504.4822,985,517.756,150,974.8823,686,511.95
二、投资活动产生的现金流量:
  收回投资收到的现金459,246,976.97159,911,525.55120,707,376.52824,577,641.37
  取得投资收益收到的现金5,501,405.69863,032.39604,389.285,886,731.82
  处置固定资产、无形资产和其他长期资产收回的现金净额---650
  投资活动现金流入小计464,748,382.66160,774,557.94121,311,765.8830,465,023.19
  购建固定资产、无形资产和其他长期资产支付的现金1,270,390.3700,964345,1473,089,684.57
  投资支付的现金294,734,679.19177,971,184.94124,337,732.39819,498,474.18
  投资活动现金流出小计296,005,069.49178,672,148.94124,682,879.39822,588,158.75
  投资活动产生的现金流量净额168,743,313.17-17,897,591-3,371,113.597,876,864.44
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14,738,608.9714,738,608.97-20,099,932.66
  支付其他与筹资活动有关的现金425,724.12300,133.08125,591.04502,364.16
  筹资活动现金流出小计15,164,333.0915,038,742.05125,591.0420,602,296.82
  筹资活动产生的现金流量净额-15,164,333.09-15,038,742.05-125,591.04-20,602,296.82
五、现金及现金等价物净增加额198,414,484.56-9,950,815.32,654,270.2510,961,079.57
  加:期初现金及现金等价物余额51,458,031.6651,458,031.6651,458,031.6640,496,952.09
  期末现金及现金等价物余额249,872,516.2241,507,216.3654,112,301.9151,458,031.66
补充资料:
  净利润-7,637,187.49-21,498,277.53
  资产减值准备-42,808.84-517,490.32
  固定资产和投资性房地产折旧-1,697,931.33-3,408,251.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,697,931.33-3,408,251.98
  无形资产摊销-96,276.02-192,723.95
  长期待摊费用摊销-461,721.92-918,693.04
  固定资产报废损失---2,035.84
  公允价值变动损失--771,175.42--484,535.59
  财务费用-9,924.88-31,723.67
  投资损失--2,449,617.28--5,624,033.61
  递延所得税-396,649.07-1,102.23
  其中:递延所得税资产减少-97,663.09-79,521.91
    递延所得税负债增加-298,985.98--78,419.68
  存货的减少--8,152,058.61-678,339.56
  经营性应收项目的减少-19,422,223.62--18,277,180.55
  经营性应付项目的增加-5,563,241.27-20,848,634.17
  现金的期末余额-41,507,216.36-51,458,031.66
  减:现金的期初余额-51,458,031.66-40,496,952.09
  现金及现金等价物的净增加额--9,950,815.3-10,961,079.57
公告日期2025-10-282025-08-272025-04-252025-04-18
审计意见(境内)标准无保留意见
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