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恒铭达

(002947)

  

流通市值:133.67亿  总市值:177.78亿
流通股本:1.93亿   总股本:2.56亿

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2,916,164,182.662,054,253,338.791,579,663,719.58798,801,092.7
  收到的税费返还79,271,310.7162,019,450.2438,044,686.5923,545,051.29
  收到其他与经营活动有关的现金57,040,919.4429,598,600.2418,749,756.916,205,691.27
  经营活动现金流入小计3,052,476,412.812,145,871,389.271,636,458,163.08828,551,835.26
  购买商品、接受劳务支付的现金1,809,619,436.39973,461,945.76748,022,682.86371,087,378.95
  支付给职工以及为职工支付的现金351,894,002.97297,027,004.8197,217,741.897,843,074.76
  支付的各项税费152,219,630.08111,686,102.1380,128,016.9143,761,737.44
  支付其他与经营活动有关的现金52,088,372.4259,698,201.3736,954,686.5220,252,389.63
  经营活动现金流出小计2,365,821,441.861,441,873,254.061,062,323,128.09532,944,580.78
  经营活动产生的现金流量净额686,654,970.95703,998,135.21574,135,034.99295,607,254.48
二、投资活动产生的现金流量:
  取得投资收益收到的现金13,612,371.0111,891,320.579,775,646.684,873,083.25
  处置固定资产、无形资产和其他长期资产收回的现金净额3,686,485.73837,209.02248,469.82135,505.45
  收到的其他与投资活动有关的现金5,012,047,3004,027,030,7002,952,030,7001,163,030,700
  投资活动现金流入小计5,029,346,156.744,039,759,229.592,962,054,816.51,168,039,288.7
  购建固定资产、无形资产和其他长期资产支付的现金72,186,697.1255,727,199.1235,462,690.3821,421,036.95
  支付其他与投资活动有关的现金4,649,042,2013,654,058,8012,619,058,801939,058,801
  投资活动现金流出小计4,721,228,898.123,709,786,000.122,654,521,491.38960,479,837.95
  投资活动产生的现金流量净额308,117,258.62329,973,229.47307,533,325.12207,559,450.75
三、筹资活动产生的现金流量:
  取得借款收到的现金424,813,100.14154,723,100.134,793,600.132,233,600
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计424,813,100.14154,723,100.134,793,600.132,233,600
  偿还债务支付的现金62,373,090.1661,598,627.7258,047,371.7253,177,371.72
  分配股利、利润或偿付利息支付的现金151,280,935.57150,453,834.88150,018,206.0646,624.69
  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452,421,989.8174,493,239.13169,600,944.294,597,699.66
  筹资活动现金流出小计666,076,015.53386,545,701.73377,666,522.0757,821,696.07
  筹资活动产生的现金流量净额-241,262,915.39-231,822,601.6-372,872,921.94-55,588,096.07
四、汇率变动对现金及现金等价物的影响-12,314,075.75-4,058,124.793,316,516.92559,085.6
五、现金及现金等价物净增加额741,195,238.43798,090,638.29512,111,955.09448,137,694.76
  加:期初现金及现金等价物余额600,759,211.18600,759,211.18600,759,211.18600,759,211.18
  期末现金及现金等价物余额1,341,954,449.611,398,849,849.471,112,871,166.271,048,896,905.94
补充资料:
  净利润533,609,827.65-235,222,126.67-
  资产减值准备29,545,544.13--5,765,360.41-
  固定资产和投资性房地产折旧59,473,391.38-27,602,368.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,473,391.38-27,602,368.84-
  无形资产摊销2,040,665.89-992,549.84-
  长期待摊费用摊销9,023,454.3-3,130,001.36-
  处置固定资产、无形资产和其他长期资产的损失57,435.13-226,453.91-
  固定资产报废损失236,400.79-191,333.05-
  公允价值变动损失-1,798,280.4-24,992.15-
  财务费用17,643,695.37-1,025,453.03-
  投资损失-13,612,371.01--9,775,646.68-
  递延所得税3,131,377.36-827,653.79-
  其中:递延所得税资产减少-3,921,010.52-848,192.48-
    递延所得税负债增加7,052,387.88--20,538.69-
  存货的减少-48,143,301.25-12,790,987.53-
  经营性应收项目的减少-96,025,213.4-324,232,620.01-
  经营性应付项目的增加172,137,228.74--26,947,797.24-
  其他2,109,253.77-1,799,584.53-
  现金的期末余额1,341,954,449.61-1,112,871,166.27-
  减:现金的期初余额600,759,211.18-600,759,211.18-
  现金及现金等价物的净增加额741,195,238.43-512,111,955.09-
公告日期2026-03-212025-10-252025-08-212025-04-28
审计意见(境内)标准无保留意见
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