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宏达高科

(002144)

  

流通市值:21.31亿  总市值:27.36亿
流通股本:1.38亿   总股本:1.77亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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461,921,856.32371,387,419.58243,548,657.89130,502,800.44
  收到的税费返还8,168,155.055,724,169.243,992,866.281,663,502.91
  收到其他与经营活动有关的现金28,341,349.8325,654,615.716,758,586.177,891,082.52
  经营活动现金流入小计498,431,361.2402,766,204.52264,300,110.34140,057,385.87
  购买商品、接受劳务支付的现金280,712,620.63239,763,686.55145,284,476.774,818,922.89
  支付给职工以及为职工支付的现金88,322,363.3165,863,629.6746,800,932.8228,599,006.81
  支付的各项税费32,549,024.0830,069,994.8924,674,946.476,147,905.63
  支付其他与经营活动有关的现金35,276,809.9742,080,422.7525,164,297.989,021,033.17
  经营活动现金流出小计436,860,817.99377,777,733.86241,924,653.97118,586,868.5
  经营活动产生的现金流量净额61,570,543.2124,988,470.6622,375,456.3721,470,517.37
二、投资活动产生的现金流量:
  收回投资收到的现金369,294,534.7376,450,00049,850,00030,800,000
  取得投资收益收到的现金18,303,383.235,355,527.6440,479.48342,951.38
  处置固定资产、无形资产和其他长期资产收回的现金净额77,876.1188,00088,00088,000
  处置子公司及其他营业单位收到的现金净额3,427,324.11---
  收到的其他与投资活动有关的现金55,025,000205,533,181.29205,032,681.39144,947,900.57
  投资活动现金流入小计446,128,118.18287,426,708.89255,411,160.87176,178,851.95
  购建固定资产、无形资产和其他长期资产支付的现金87,985,805.0965,948,872.8858,583,001.339,530,831.5
  投资支付的现金406,178,200102,307,20049,100,00024,050,000
  支付其他与投资活动有关的现金152,380,000336,380,000276,380,000160,000,000
  投资活动现金流出小计646,544,005.09504,636,072.88384,063,001.3223,580,831.5
  投资活动产生的现金流量净额-200,415,886.91-217,209,363.99-128,651,840.43-47,401,979.55
三、筹资活动产生的现金流量:
  取得借款收到的现金560,000510,000510,000510,000
  筹资活动现金流入小计560,000510,000510,000510,000
  偿还债务支付的现金2,000,0001,950,0001,500,0001,500,000
  分配股利、利润或偿付利息支付的现金8,850,852.958,850,410.218,849,591.728,277.63
  支付其他与筹资活动有关的现金2,082,832.661,561,303.53227,101.98113,550.99
  筹资活动现金流出小计12,933,685.6112,361,713.7410,576,693.71,621,828.62
  筹资活动产生的现金流量净额-12,373,685.61-11,851,713.74-10,066,693.7-1,111,828.62
四、汇率变动对现金及现金等价物的影响-711,471.97-311,279.73174,435.6420,487.95
五、现金及现金等价物净增加额-151,930,501.28-204,383,886.8-116,168,642.12-27,022,802.85
  加:期初现金及现金等价物余额304,621,942.46304,621,942.46304,621,942.46304,621,942.46
  期末现金及现金等价物余额152,691,441.18100,238,055.66188,453,300.34277,599,139.61
补充资料:
  净利润43,259,892.72-40,917,268.46-
  资产减值准备48,849,761.69-3,829,295.25-
  固定资产和投资性房地产折旧29,301,061.68-14,327,524.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,301,061.68-14,327,524.65-
  无形资产摊销2,517,416.75-1,283,039.96-
  长期待摊费用摊销281,105.75-188,785.11-
  处置固定资产、无形资产和其他长期资产的损失-797,572.16--49,520.42-
  固定资产报废损失259,229.82---
  公允价值变动损失-282,138.43---
  财务费用851,003.79--133,703.64-
  投资损失-27,302,996.77--13,752,196.11-
  递延所得税-3,310,143.94--2,631,866.48-
  其中:递延所得税资产减少1,785,306.08--898,056.18-
    递延所得税负债增加-5,095,450.02--1,733,810.3-
  存货的减少-10,139,739.09--5,259,987.28-
  经营性应收项目的减少19,787,084.4-22,081,985.03-
  经营性应付项目的增加-44,055,282--39,172,234.16-
  现金的期末余额152,691,441.18-188,453,300.34-
  减:现金的期初余额304,621,942.46-304,621,942.46-
  现金及现金等价物的净增加额-151,930,501.28--116,168,642.12-
公告日期2026-04-182025-10-302025-08-292025-04-30
审计意见(境内)标准无保留意见
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