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*ST惠程

(002168)

  

流通市值:32.78亿  总市值:32.78亿
流通股本:7.84亿   总股本:7.84亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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205,499,831.32424,836,596.17284,607,722.88221,135,930.03
  收到的税费返还115,395.61814,252.22514,534.27273,075.21
  收到其他与经营活动有关的现金31,863,928.5750,412,159.9430,000,312.120,385,233.08
  经营活动现金流入小计237,479,155.5476,063,008.33315,122,569.25241,794,238.32
  购买商品、接受劳务支付的现金74,975,336.64182,596,778.15116,306,510.4166,871,936.72
  支付给职工以及为职工支付的现金10,814,545.0846,572,148.637,407,953.9525,800,324.29
  支付的各项税费18,530,716.1731,348,994.226,754,351.1314,500,482.94
  支付其他与经营活动有关的现金105,234,271.44122,767,058.09106,954,126.7983,433,115.83
  经营活动现金流出小计209,554,869.33383,284,979.04287,422,942.28190,605,859.78
  经营活动产生的现金流量净额27,924,286.1792,778,029.2927,699,626.9751,188,378.54
二、投资活动产生的现金流量:
  收回投资收到的现金686,4402,736,727.972,736,727.97-
  取得投资收益收到的现金02,932.962,932.962,932.96
  处置固定资产、无形资产和其他长期资产收回的现金净额0131,040123,34021,040
  处置子公司及其他营业单位收到的现金净额05,069,077.175,069,077.17-
  收到的其他与投资活动有关的现金001,110,473.531,110,473.53
  投资活动现金流入小计686,4407,939,778.19,042,551.631,134,446.49
  购建固定资产、无形资产和其他长期资产支付的现金177,5041,500,876.941,297,272.44950,156.1
  投资支付的现金08,339,40013,339,40010,275,000
  取得子公司及其他营业单位支付的现金023,206,582.71599,856.24-
  支付其他与投资活动有关的现金0-70,00070,000
  投资活动现金流出小计177,50433,046,859.6515,306,528.6811,295,156.1
  投资活动产生的现金流量净额508,936-25,107,081.55-6,263,977.05-10,160,709.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金0110,000110,000110,000
  取得借款收到的现金10,000,000180,600,000171,600,000112,600,000
  收到其他与筹资活动有关的现金-30,000,000--
  筹资活动现金流入小计10,000,000210,710,000171,710,000112,710,000
  偿还债务支付的现金26,560,000212,900,000183,300,000120,300,000
  分配股利、利润或偿付利息支付的现金3,766,335.8814,132,613.4811,451,602.197,195,177.25
  支付其他与筹资活动有关的现金440,206.382,829,126.25834,910.52630,864.49
  筹资活动现金流出小计30,766,542.26229,861,739.73195,586,512.71128,126,041.74
  筹资活动产生的现金流量净额-20,766,542.26-19,151,739.73-23,876,512.71-15,416,041.74
四、汇率变动对现金及现金等价物的影响-20,618.2-34,892.83-26,912.01-31,918.92
五、现金及现金等价物净增加额7,646,061.7148,484,315.18-2,467,774.825,579,708.27
  加:期初现金及现金等价物余额65,295,819.6716,811,504.4916,811,504.4916,811,504.49
  期末现金及现金等价物余额72,941,881.3865,295,819.6714,343,729.6942,391,212.76
补充资料:
  净利润--61,590,841.39--25,271,887.94
  资产减值准备-27,479,612.93--2,087,443.58
  固定资产和投资性房地产折旧-6,601,582.01-3,961,664.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,601,582.01-3,961,664.3
  无形资产摊销-3,751,967.02-2,197,766.29
  长期待摊费用摊销-3,796,386.74-1,739,644.54
  处置固定资产、无形资产和其他长期资产的损失-216,822.75-74,503.04
  固定资产报废损失-0-0
  公允价值变动损失-8,370,733.01-91,283.4
  财务费用-20,534,719.53-11,453,668.42
  投资损失--5,672,919.66-2,409,062.93
  递延所得税-1,559,464.14-2,841,492.91
  其中:递延所得税资产减少-12,860,199.85-4,160,373.25
    递延所得税负债增加--11,300,735.71--1,318,880.34
  存货的减少--5,796,821.36--13,624,811.77
  经营性应收项目的减少-203,156,233.67-77,607,326.51
  经营性应付项目的增加--115,234,786.18--13,158,648.89
  其他-0--
  现金的期末余额-65,295,819.67-42,391,212.76
  减:现金的期初余额-16,811,504.49-16,811,504.49
  现金及现金等价物的净增加额-48,484,315.18-25,579,708.27
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)带强调事项段的无保留意见
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