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恒铭达

(002947)

  

流通市值:132.13亿  总市值:170.42亿
流通股本:1.98亿   总股本:2.56亿

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1,674,773,811.4790,833,304.492,916,164,182.662,054,253,338.79
  收到的税费返还41,425,573.1928,203,541.5179,271,310.7162,019,450.24
  收到其他与经营活动有关的现金20,959,448.189,108,562.8457,040,919.4429,598,600.24
  经营活动现金流入小计1,737,158,832.77828,145,408.843,052,476,412.812,145,871,389.27
  购买商品、接受劳务支付的现金941,392,443.93473,466,007.581,809,619,436.39973,461,945.76
  支付给职工以及为职工支付的现金197,872,500.9693,148,204.01351,894,002.97297,027,004.8
  支付的各项税费78,072,325.1339,007,005.4152,219,630.08111,686,102.13
  支付其他与经营活动有关的现金44,832,057.2117,420,171.8952,088,372.4259,698,201.37
  经营活动现金流出小计1,262,169,327.23623,041,388.882,365,821,441.861,441,873,254.06
  经营活动产生的现金流量净额474,989,505.54205,104,019.96686,654,970.95703,998,135.21
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,286,505.432,500,846.5513,612,371.0111,891,320.57
  处置固定资产、无形资产和其他长期资产收回的现金净额813,000733,0003,686,485.73837,209.02
  收到的其他与投资活动有关的现金1,760,000,0001,100,000,0005,012,047,3004,027,030,700
  投资活动现金流入小计1,765,099,505.431,103,233,846.555,029,346,156.744,039,759,229.59
  购建固定资产、无形资产和其他长期资产支付的现金67,551,182.1117,584,097.372,186,697.1255,727,199.12
  投资支付的现金49,000,000---
  支付其他与投资活动有关的现金1,720,000,0001,090,000,0004,649,042,2013,654,058,801
  投资活动现金流出小计1,836,551,182.111,107,584,097.34,721,228,898.123,709,786,000.12
  投资活动产生的现金流量净额-71,451,676.68-4,350,250.75308,117,258.62329,973,229.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金108,906,050---
  取得借款收到的现金--424,813,100.14154,723,100.13
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计108,906,050-424,813,100.14154,723,100.13
  偿还债务支付的现金150,010,000150,000,00062,373,090.1661,598,627.72
  分配股利、利润或偿付利息支付的现金126,026,2941,214,790.5151,280,935.57150,453,834.88
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金37,488,565.8432,333,204.6452,421,989.8174,493,239.13
  筹资活动现金流出小计313,524,859.84183,547,995.1666,076,015.53386,545,701.73
  筹资活动产生的现金流量净额-204,618,809.84-183,547,995.1-241,262,915.39-231,822,601.6
四、汇率变动对现金及现金等价物的影响-39,470,321.81-18,620,666.22-12,314,075.75-4,058,124.79
五、现金及现金等价物净增加额159,448,697.21-1,414,892.11741,195,238.43798,090,638.29
  加:期初现金及现金等价物余额1,341,954,449.611,341,954,449.61600,759,211.18600,759,211.18
  期末现金及现金等价物余额1,501,403,146.821,340,539,557.51,341,954,449.611,398,849,849.47
补充资料:
  净利润253,934,204.17-533,609,827.65-
  资产减值准备-6,406,237.71-29,545,544.13-
  固定资产和投资性房地产折旧34,019,880.95-59,473,391.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,019,880.95-59,473,391.38-
  无形资产摊销1,129,215.21-2,040,665.89-
  长期待摊费用摊销4,572,152.88-9,023,454.3-
  处置固定资产、无形资产和其他长期资产的损失-540,113.16-57,435.13-
  固定资产报废损失57,993.46-236,400.79-
  公允价值变动损失-905,632.45--1,798,280.4-
  财务费用44,329,713.31-17,643,695.37-
  投资损失-4,901,299.95--13,612,371.01-
  递延所得税-2,468,496.27-3,131,377.36-
  其中:递延所得税资产减少-356,701.91--3,921,010.52-
    递延所得税负债增加-2,111,794.36-7,052,387.88-
  存货的减少-5,317,123.14--48,143,301.25-
  经营性应收项目的减少304,711,185.43--96,025,213.4-
  经营性应付项目的增加-180,116,785.77-172,137,228.74-
  其他24,077,368.37-2,109,253.77-
  现金的期末余额1,501,403,146.82-1,341,954,449.61-
  减:现金的期初余额1,341,954,449.61-600,759,211.18-
  现金及现金等价物的净增加额159,448,697.21-741,195,238.43-
公告日期2026-08-242026-04-282026-03-212025-10-25
审计意见(境内)标准无保留意见
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