当前位置:首页 - 行情中心 - 鸿特科技(300176) - 财务分析 - 现金流量表

鸿特科技

(300176)

  

流通市值:25.37亿  总市值:25.37亿
流通股本:3.87亿   总股本:3.87亿

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1,393,687,447.57923,654,999.89474,371,691.461,699,404,426.44
  收到的税费返还62,825,129.6844,883,696.2120,899,089.6646,559,041.51
  收到其他与经营活动有关的现金26,209,192.416,003,953.567,979,756.0328,901,344.78
  经营活动现金流入小计1,482,721,769.65984,542,649.66503,250,537.151,774,864,812.73
  购买商品、接受劳务支付的现金1,028,673,993.05686,841,312.35343,403,954.821,191,843,945.62
  支付给职工以及为职工支付的现金241,489,041.9166,896,554.2188,981,699.33300,487,734.7
  支付的各项税费10,853,175.797,942,291.042,869,568.6115,618,017.34
  支付其他与经营活动有关的现金30,524,950.814,991,196.1710,935,203.237,248,853.4
  经营活动现金流出小计1,311,541,161.54876,671,353.77446,190,425.961,545,198,551.06
  经营活动产生的现金流量净额171,180,608.11107,871,295.8957,060,111.19229,666,261.67
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额12,141,681.026,442,888.434,325,846.9720,031,603.16
  投资活动现金流入小计12,141,681.026,442,888.434,325,846.9720,031,603.16
  购建固定资产、无形资产和其他长期资产支付的现金270,554,138.98169,582,801.8190,676,326.38156,761,496.84
  投资活动现金流出小计270,554,138.98169,582,801.8190,676,326.38156,761,496.84
  投资活动产生的现金流量净额-258,412,457.96-163,139,913.38-86,350,479.41-136,729,893.68
三、筹资活动产生的现金流量:
  取得借款收到的现金642,520,000296,990,000130,000,000487,790,000
  筹资活动现金流入小计642,520,000296,990,000130,000,000487,790,000
  偿还债务支付的现金459,170,000244,170,00082,700,000604,270,000
  分配股利、利润或偿付利息支付的现金27,220,198.7712,776,978.876,586,355.5727,882,617.46
  支付其他与筹资活动有关的现金603,095414,365-266,333.33
  筹资活动现金流出小计486,993,293.77257,361,343.8789,286,355.57632,418,950.79
  筹资活动产生的现金流量净额155,526,706.2339,628,656.1340,713,644.43-144,628,950.79
四、汇率变动对现金及现金等价物的影响1,039,465.442,086,087.291,252,274.975,963,974.41
五、现金及现金等价物净增加额69,334,321.82-13,553,874.0712,675,551.18-45,728,608.39
  加:期初现金及现金等价物余额157,234,631.57156,679,325.83156,679,325.83202,407,934.22
  期末现金及现金等价物余额226,568,953.39143,125,451.76169,354,877.01156,679,325.83
补充资料:
  净利润-19,227,341.69-27,823,724.2
  资产减值准备-9,416,764.96-20,930,278.21
  固定资产和投资性房地产折旧-67,646,328.13-132,034,491.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,646,328.13-132,034,491.99
  无形资产摊销-1,756,486.18-3,898,777.52
  长期待摊费用摊销-12,913,494.94-25,864,593.02
  处置固定资产、无形资产和其他长期资产的损失--3,574,582.63--4,302,119.62
  固定资产报废损失-2,532,100.67-4,251,735.11
  公允价值变动损失--60,400-281,105
  财务费用-10,624,914.96-22,461,145.37
  投资损失--107,730-622,562.93
  递延所得税-1,405,149.11--2,761,024.84
  其中:递延所得税资产减少-1,154,695.73--2,923,946.74
    递延所得税负债增加-250,453.38-162,921.9
  存货的减少-3,948,482.49--23,885,263.98
  经营性应收项目的减少--19,161,733.13--10,993,159.62
  经营性应付项目的增加-1,021,762.17-33,193,599.59
  其他-43,062.75--
  现金的期末余额-143,125,451.76-156,679,325.83
  减:现金的期初余额-156,679,325.83-202,407,934.22
  现金及现金等价物的净增加额--13,553,874.07--45,728,608.39
公告日期2025-10-302025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑