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宏川智慧

(002930)

  

流通市值:56.29亿  总市值:59.43亿
流通股本:4.33亿   总股本:4.57亿

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357,957,393.411,281,484,757.04961,631,189.81645,465,176.57
  收到的税费返还-8,793,871.118,793,871.118,793,871.11
  收到其他与经营活动有关的现金40,218,148.55160,566,169.02125,331,829.09102,291,232.92
  经营活动现金流入小计398,175,541.961,450,844,797.171,095,756,890.01756,550,280.6
  购买商品、接受劳务支付的现金50,941,572.64130,726,392.1998,769,722.6770,483,248.77
  支付给职工以及为职工支付的现金72,721,090.76299,791,461.73228,653,110.68160,500,919.43
  支付的各项税费21,832,290.33127,582,201.7497,378,533.0762,429,684.38
  支付其他与经营活动有关的现金30,843,587.76137,327,604.04107,086,515.977,944,669.08
  经营活动现金流出小计176,338,541.49695,427,659.7531,887,882.32371,358,521.66
  经营活动产生的现金流量净额221,837,000.47755,417,137.47563,869,007.69385,191,758.94
二、投资活动产生的现金流量:
  收回投资收到的现金418,975,284.842,647,146,022.632,014,379,967.65845,337,456.94
  取得投资收益收到的现金1,463,501.3931,880,707.8115,828,609.232,519,204.07
  处置固定资产、无形资产和其他长期资产收回的现金净额10,269,955.843,746,998.332,120,328.3311,780
  收到的其他与投资活动有关的现金10,000,00069,138,220.8569,507,337.2369,468,005.16
  投资活动现金流入小计440,708,742.072,751,911,949.622,101,836,242.44917,336,446.17
  购建固定资产、无形资产和其他长期资产支付的现金76,002,781.69407,617,054.48285,476,935.58186,397,442.77
  投资支付的现金542,687,840.442,775,381,626.932,215,417,964.641,093,861,309.89
  投资活动现金流出小计618,690,622.133,182,998,681.412,500,894,900.221,280,258,752.66
  投资活动产生的现金流量净额-177,981,880.06-431,086,731.79-399,058,657.78-362,922,306.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金450,00029,600,00020,850,0001,470,000
  其中:子公司吸收少数股东投资收到的现金450,00029,600,00020,850,0001,470,000
  取得借款收到的现金484,190,0001,524,490,799.411,175,584,9131,005,802,918.1
  收到其他与筹资活动有关的现金-14,102,560--
  筹资活动现金流入小计484,640,0001,568,193,359.411,196,434,9131,007,272,918.1
  偿还债务支付的现金337,636,211.061,599,624,437.881,153,134,872.27866,127,575.27
  分配股利、利润或偿付利息支付的现金44,461,212.77340,680,138.52294,435,821.85233,326,364.36
  其中:子公司支付给少数股东的股利、利润4,309,00045,520,665.6639,117,50032,317,500
  支付其他与筹资活动有关的现金2,739,761.9730,123,679.6525,678,013.59,213,345.55
  筹资活动现金流出小计384,837,185.81,970,428,256.051,473,248,707.621,108,667,285.18
  筹资活动产生的现金流量净额99,802,814.2-402,234,896.64-276,813,794.62-101,394,367.08
四、汇率变动对现金及现金等价物的影响-851,876.98-4,094,897.78-2,557,241.45-2,119,921.95
五、现金及现金等价物净增加额142,806,057.63-81,999,388.74-114,560,686.16-81,244,836.58
  加:期初现金及现金等价物余额346,389,790.69428,389,179.43428,389,179.43428,389,179.43
  期末现金及现金等价物余额489,195,848.32346,389,790.69313,828,493.27347,144,342.85
补充资料:
  净利润--397,450,242.35-10,281,593.52
  资产减值准备-302,874,064.97--
  固定资产和投资性房地产折旧-426,573,661.71-210,607,694.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-426,573,661.71-210,607,694.04
  无形资产摊销-42,605,224.35-21,175,262.99
  长期待摊费用摊销-46,566,075.73-22,154,259.4
  处置固定资产、无形资产和其他长期资产的损失-714,500.75--10,332.91
  固定资产报废损失-13,503,313.32--341,048.08
  公允价值变动损失--1,825,795.1--625,254.18
  财务费用-219,189,970.7-107,301,521.31
  投资损失--2,772,612.75--9,565,411.05
  递延所得税--12,791,198.21--22,199,069.7
  其中:递延所得税资产减少-355,762.57--17,277,023.98
    递延所得税负债增加--13,146,960.78--4,922,045.72
  存货的减少--5,491,221.85--6,173,305.86
  经营性应收项目的减少--10,021,068.23--13,057,791.27
  经营性应付项目的增加-92,221,564.29--23,474,285.88
  其他-31,382,723.26-82,666,113.59
  融资租入固定资产---3,775,522.84
  不涉及现金收支的投资和筹资活动金额其他项目-8,411,248.24--
  现金的期末余额-346,389,790.69-347,144,342.85
  减:现金的期初余额-428,389,179.43-428,389,179.43
  现金及现金等价物的净增加额--81,999,388.74--81,244,836.58
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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