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夏厦精密

(001306)

  

流通市值:8.58亿  总市值:34.82亿
流通股本:1550.00万   总股本:6292.75万

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342,481,272.35121,302,598.95598,851,156.27376,970,968.83
  收到的税费返还13,366,632.944,663,599.6332,701,749.2329,429,627.82
  收到其他与经营活动有关的现金32,277,1414,713,052.1535,847,502.0433,845,946.94
  经营活动现金流入小计388,125,046.29130,679,250.73667,400,407.54440,246,543.59
  购买商品、接受劳务支付的现金263,255,022.7697,524,619.32447,485,579.81263,403,388.5
  支付给职工以及为职工支付的现金105,944,786.7550,695,092.89202,174,700.45150,504,490.14
  支付的各项税费5,816,641.793,683,004.0113,554,452.1315,270,639.94
  支付其他与经营活动有关的现金23,026,872.4315,493,54134,379,706.8238,155,259.44
  经营活动现金流出小计398,043,323.73167,396,257.22697,594,439.21467,333,778.02
  经营活动产生的现金流量净额-9,918,277.44-36,717,006.49-30,194,031.67-27,087,234.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,031,694.831,848,332.5
  处置固定资产、无形资产和其他长期资产收回的现金净额55,00055,0008,100,038.94355,849
  收到的其他与投资活动有关的现金--285,177,837.67284,005,351
  投资活动现金流入小计55,00055,000294,309,571.44286,209,532.5
  购建固定资产、无形资产和其他长期资产支付的现金96,052,931.0829,758,863.43439,843,885.4341,717,941.51
  投资支付的现金--48,900,00044,000,000
  支付其他与投资活动有关的现金20,310,000-110,200,000110,000,000
  投资活动现金流出小计116,362,931.0829,758,863.43598,943,885.4495,717,941.51
  投资活动产生的现金流量净额-116,307,931.08-29,703,863.43-304,634,313.96-209,508,409.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,982,951-32,994,77432,994,774
  取得借款收到的现金214,551,852.76113,100,000460,565,100.06287,505,519.32
  筹资活动现金流入小计217,534,803.76113,100,000493,559,874.06320,500,293.32
  偿还债务支付的现金138,426,030.5759,092,333.36130,952,535.236,374,489.05
  分配股利、利润或偿付利息支付的现金6,560,328.643,129,024.5819,388,483.3816,346,150.56
  支付其他与筹资活动有关的现金--6,370,229.812,321,009.93
  筹资活动现金流出小计144,986,359.2162,221,357.94156,711,248.3955,041,649.54
  筹资活动产生的现金流量净额72,548,444.5550,878,642.06336,848,625.67265,458,643.78
四、汇率变动对现金及现金等价物的影响-1,425,241.72-1,026,436.44-1,955,659.51-15,414.5
五、现金及现金等价物净增加额-55,103,005.69-16,568,664.364,620.5328,847,585.84
  加:期初现金及现金等价物余额161,421,968.63161,423,968.63161,357,348.1161,349,657.75
  期末现金及现金等价物余额106,318,962.94144,855,304.33161,421,968.63190,197,243.59
补充资料:
  净利润-53,265,641.95--16,735,359.46-
  资产减值准备24,963,934.21-33,883,834.68-
  固定资产和投资性房地产折旧57,215,468.92-88,801,763.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,215,468.92-88,801,763.89-
  无形资产摊销2,206,682.71-2,200,818.45-
  长期待摊费用摊销2,401,321.29-3,300,349.74-
  处置固定资产、无形资产和其他长期资产的损失-16,664.93-1,234,847.58-
  财务费用9,132,079.7-10,646,716.34-
  投资损失1,718,511.38-475,131.44-
  递延所得税-11,656,218.25--9,915,578.21-
  其中:递延所得税资产减少-11,656,218.25--9,915,578.21-
  存货的减少13,459,207.33--128,813,086.49-
  经营性应收项目的减少55,058,746.71--94,397,340.06-
  经营性应付项目的增加-123,083,735.9-62,830,412.96-
  其他9,474,785.52-10,613,093.28-
  现金的期末余额106,318,962.94-161,421,968.63-
  减:现金的期初余额161,421,968.63-161,357,348.1-
  现金及现金等价物的净增加额-55,103,005.69-64,620.53-
公告日期2026-08-262026-04-282026-04-102025-10-24
审计意见(境内)标准无保留意见
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