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恒立钻具

(920942)

  

流通市值:7.14亿  总市值:10.54亿
流通股本:4141.50万   总股本:6116.46万

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72,818,092.446,055,588.03146,156,928.82106,953,665.52
  收到的税费返还47,555.2647,555.261,165,025.4779,322.79
  收到其他与经营活动有关的现金3,142,639.772,014,354.475,403,775.785,030,187.01
  经营活动现金流入小计76,008,287.4348,117,497.76152,725,730112,763,175.32
  购买商品、接受劳务支付的现金36,209,835.7220,161,613.290,068,808.3867,095,773.65
  支付给职工以及为职工支付的现金15,511,115.669,375,177.329,796,536.8219,256,215.22
  支付的各项税费4,993,263.791,732,390.4811,253,767.558,390,789.07
  支付其他与经营活动有关的现金5,178,464.533,013,590.4416,655,709.1812,052,911.59
  经营活动现金流出小计61,892,679.734,282,771.42147,774,821.93106,795,689.53
  经营活动产生的现金流量净额14,115,607.7313,834,726.344,950,908.075,967,485.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金25,747.1525,747.151,367,440.45861,895.92
  收到的其他与投资活动有关的现金110,471,178.24110,471,178.24932,244,709.39862,325,394.32
  投资活动现金流入小计110,496,925.39110,496,925.39933,612,149.84863,187,290.24
  购建固定资产、无形资产和其他长期资产支付的现金3,441,269.061,529,966.3216,546,807.2512,301,738.41
  支付其他与投资活动有关的现金140,000,000110,000,000922,298,000921,874,000
  投资活动现金流出小计143,441,269.06111,529,966.32938,844,807.25934,175,738.41
  投资活动产生的现金流量净额-32,944,343.67-1,033,040.93-5,232,657.41-70,988,448.17
三、筹资活动产生的现金流量:
  取得借款收到的现金--1,775,718.22-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--1,775,718.22-
  分配股利、利润或偿付利息支付的现金--9,199,0659,199,065
  支付其他与筹资活动有关的现金1,163,500-2,389,944-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计1,163,500-11,589,0099,199,065
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-1,163,500--9,813,290.78-9,199,065
四、汇率变动对现金及现金等价物的影响-222,922.93-81,427.06146,756.79230,407.72
五、现金及现金等价物净增加额-20,215,158.8712,720,258.35-9,948,283.33-73,989,619.66
  加:期初现金及现金等价物余额110,430,311.71108,740,433.21120,378,595.04119,020,333.17
  期末现金及现金等价物余额90,215,152.84121,460,691.56110,430,311.7145,030,713.51
补充资料:
  净利润7,486,946.77-20,407,313.93-
  资产减值准备--241,525.06-
  固定资产和投资性房地产折旧3,575,231.35-7,113,885.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,575,231.35-7,113,885.21-
  无形资产摊销173,297.92-318,374.31-
  长期待摊费用摊销15,408.83-30,817.61-
  处置固定资产、无形资产和其他长期资产的损失---19,357.17-
  固定资产报废损失--1,080-
  公允价值变动损失-658,923.43--568,929.71-
  财务费用7,040.54-485,698.21-
  投资损失-26,234.51--1,211,944.85-
  递延所得税-647,906.16--525,533-
  其中:递延所得税资产减少-647,906.16--525,533-
  存货的减少-4,419,733.73--2,831,979.94-
  经营性应收项目的减少8,927,206.4--781,632.66-
  经营性应付项目的增加-6,564,807.42--23,728,038.57-
  不涉及现金收支的投资和筹资活动金额其他项目4,425,463.76---
  现金的期末余额90,215,152.84-110,430,311.71-
  减:现金的期初余额110,430,311.71-120,378,595.04-
  现金及现金等价物的净增加额-20,215,158.87--9,948,283.33-
公告日期2026-08-242026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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