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鸿合科技

(002955)

  

流通市值:53.58亿  总市值:64.60亿
流通股本:1.96亿   总股本:2.37亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,581,899,355.021,340,899,620.9604,351,986.733,770,115,166.2
  收到的税费返还53,998,564.6141,859,548.7228,071,862.69100,059,162.9
  收到其他与经营活动有关的现金102,730,619.2778,983,398.7921,246,055.04130,134,329.8
  经营活动现金流入小计2,738,628,538.91,461,742,568.41653,669,904.464,000,308,658.9
  购买商品、接受劳务支付的现金1,914,319,919.51,288,116,126.69635,903,472.32,781,753,103.32
  支付给职工以及为职工支付的现金399,067,686.81283,696,632.19145,776,310.16483,825,095.63
  支付的各项税费97,412,370.9764,045,707.2813,987,792.81148,030,072.43
  支付其他与经营活动有关的现金202,008,666.23131,955,440.4758,114,521.77288,752,805.02
  经营活动现金流出小计2,612,808,643.511,767,813,906.63853,782,097.043,702,361,076.4
  经营活动产生的现金流量净额125,819,895.39-306,071,338.22-200,112,192.58297,947,582.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,486,530,0001,085,800,000640,200,0002,203,884,480
  取得投资收益收到的现金5,822,318.544,075,545.152,100,165.9412,308,454.91
  处置固定资产、无形资产和其他长期资产收回的现金净额90,121.1933,680.1920,361.782,027,698.88
  投资活动现金流入小计1,492,442,439.731,089,909,225.34642,320,527.722,218,220,633.79
  购建固定资产、无形资产和其他长期资产支付的现金7,323,797.075,709,875.26811,364.9447,113,552.42
  投资支付的现金1,546,615,0001,035,385,000558,385,0002,137,685,000
  投资活动现金流出小计1,553,938,797.071,041,094,875.26559,196,364.942,184,798,552.42
  投资活动产生的现金流量净额-61,496,357.3448,814,350.0883,124,162.7833,422,081.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,821,700.512,821,700.511,196,019.4128,670,416.74
  其中:子公司吸收少数股东投资收到的现金---3,500,001
  取得借款收到的现金89,104,460.6872,607,748.7366,992,092.8986,657,127.13
  收到其他与筹资活动有关的现金800,000600,000413,611.483,020,504.75
  筹资活动现金流入小计92,726,161.1976,029,449.2468,601,723.78118,348,048.62
  偿还债务支付的现金73,581,645.0552,602,488.538,458,533.5109,939,844.67
  分配股利、利润或偿付利息支付的现金301,777,536.51301,216,416.73141,218,134.29117,936,717.06
  其中:子公司支付给少数股东的股利、利润---14,628,937.15
  支付其他与筹资活动有关的现金90,363,678.684,273,4037,356,388.8489,401,402.15
  筹资活动现金流出小计465,722,860.16438,092,308.23187,033,056.63317,277,963.88
  筹资活动产生的现金流量净额-372,996,698.97-362,062,858.99-118,431,332.85-198,929,915.26
四、汇率变动对现金及现金等价物的影响-7,393,333.79992,113.126,044,982.2816,791,433.73
五、现金及现金等价物净增加额-316,066,494.71-618,327,734.01-229,374,380.37149,231,182.34
  加:期初现金及现金等价物余额1,702,362,075.461,702,362,075.461,702,362,075.461,553,130,893.12
  期末现金及现金等价物余额1,386,295,580.751,084,034,341.451,472,987,695.091,702,362,075.46
补充资料:
  净利润-41,046,567.53-216,015,543.22
  资产减值准备-24,480,402.35--3,759,735.55
  固定资产和投资性房地产折旧-22,670,833.27-45,900,971.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,670,833.27-45,900,971.5
  无形资产摊销-8,286,915.22-16,200,622.21
  长期待摊费用摊销-8,292,892.79-19,369,292.69
  处置固定资产、无形资产和其他长期资产的损失--32,448.81--3,812,911
  固定资产报废损失-507,846.62-381,656.37
  公允价值变动损失--1,663,202.5--2,793,013.63
  财务费用--7,140,601.8--1,890,182.48
  投资损失-235,378.86--1,838,041.09
  递延所得税--19,809,751.62--15,774,254.57
  其中:递延所得税资产减少--17,003,451.12--19,957,873.71
    递延所得税负债增加--2,806,300.5-4,183,619.14
  存货的减少--91,114,903.36--186,101,843.83
  经营性应收项目的减少--204,662,815.11-106,509,887.96
  经营性应付项目的增加--101,979,024.73-68,955,714.41
  其他--333,922.19-7,359,329.37
  现金的期末余额-1,084,034,341.45-1,702,362,075.46
  减:现金的期初余额-1,702,362,075.46-1,553,130,893.12
  现金及现金等价物的净增加额--618,327,734.01-149,231,182.34
公告日期2025-10-302025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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