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宏达高科

(002144)

  

流通市值:18.28亿  总市值:23.47亿
流通股本:1.38亿   总股本:1.77亿

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371,387,419.58243,548,657.89130,502,800.44542,731,601.2
  收到的税费返还5,724,169.243,992,866.281,663,502.9111,732,576.3
  收到其他与经营活动有关的现金25,654,615.716,758,586.177,891,082.5219,893,169.58
  经营活动现金流入小计402,766,204.52264,300,110.34140,057,385.87574,357,347.08
  购买商品、接受劳务支付的现金239,763,686.55145,284,476.774,818,922.89325,835,987.99
  支付给职工以及为职工支付的现金65,863,629.6746,800,932.8228,599,006.8180,790,236.45
  支付的各项税费30,069,994.8924,674,946.476,147,905.6325,041,066.99
  支付其他与经营活动有关的现金42,080,422.7525,164,297.989,021,033.1734,725,617.72
  经营活动现金流出小计377,777,733.86241,924,653.97118,586,868.5466,392,909.15
  经营活动产生的现金流量净额24,988,470.6622,375,456.3721,470,517.37107,964,437.93
二、投资活动产生的现金流量:
  收回投资收到的现金76,450,00049,850,00030,800,000112,114,671.2
  取得投资收益收到的现金5,355,527.6440,479.48342,951.3880,351,619.92
  处置固定资产、无形资产和其他长期资产收回的现金净额88,00088,00088,000623,485.44
  收到的其他与投资活动有关的现金205,533,181.29205,032,681.39144,947,900.574,230,165.88
  投资活动现金流入小计287,426,708.89255,411,160.87176,178,851.95197,319,942.44
  购建固定资产、无形资产和其他长期资产支付的现金65,948,872.8858,583,001.339,530,831.513,672,809.79
  投资支付的现金102,307,20049,100,00024,050,000485,993,541.67
  支付其他与投资活动有关的现金336,380,000276,380,000160,000,000-
  投资活动现金流出小计504,636,072.88384,063,001.3223,580,831.5499,666,351.46
  投资活动产生的现金流量净额-217,209,363.99-128,651,840.43-47,401,979.55-302,346,409.02
三、筹资活动产生的现金流量:
  取得借款收到的现金510,000510,000510,00073,400,000
  筹资活动现金流入小计510,000510,000510,00073,400,000
  偿还债务支付的现金1,950,0001,500,0001,500,00082,000,000
  分配股利、利润或偿付利息支付的现金8,850,410.218,849,591.728,277.6327,482,545.31
  支付其他与筹资活动有关的现金1,561,303.53227,101.98113,550.991,370,069.4
  筹资活动现金流出小计12,361,713.7410,576,693.71,621,828.62110,852,614.71
  筹资活动产生的现金流量净额-11,851,713.74-10,066,693.7-1,111,828.62-37,452,614.71
四、汇率变动对现金及现金等价物的影响-311,279.73174,435.6420,487.951,892,775.14
五、现金及现金等价物净增加额-204,383,886.8-116,168,642.12-27,022,802.85-229,941,810.66
  加:期初现金及现金等价物余额304,621,942.46304,621,942.46304,621,942.46534,563,753.12
  期末现金及现金等价物余额100,238,055.66188,453,300.34277,599,139.61304,621,942.46
补充资料:
  净利润-40,917,268.46-27,811,972.7
  资产减值准备-3,829,295.25-101,141,389.65
  固定资产和投资性房地产折旧-14,327,524.65-30,057,835.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,327,524.65-30,057,835.7
  无形资产摊销-1,283,039.96-2,631,229.32
  长期待摊费用摊销-188,785.11-281,105.64
  处置固定资产、无形资产和其他长期资产的损失--49,520.42--248,381.53
  固定资产报废损失---37,946.55
  财务费用--133,703.64--1,122,032.18
  投资损失--13,752,196.11--24,382,637.93
  递延所得税--2,631,866.48--12,949,403
  其中:递延所得税资产减少--898,056.18-690,880.33
    递延所得税负债增加--1,733,810.3--13,640,283.33
  存货的减少--5,259,987.28--37,790,053.67
  经营性应收项目的减少-22,081,985.03--25,616,021.93
  经营性应付项目的增加--39,172,234.16-46,912,148.99
  现金的期末余额-188,453,300.34-304,621,942.46
  减:现金的期初余额-304,621,942.46-534,563,753.12
  现金及现金等价物的净增加额--116,168,642.12--229,941,810.66
公告日期2025-10-302025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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