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鸿特科技

(300176)

  

流通市值:23.28亿  总市值:23.28亿
流通股本:5.31亿   总股本:5.31亿

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855,339,294.51445,474,052.061,832,748,134.031,393,687,447.57
  收到的税费返还57,005,284.9423,873,927.0572,871,613.0162,825,129.68
  收到其他与经营活动有关的现金14,122,142.464,858,957.0947,700,915.7526,209,192.4
  经营活动现金流入小计926,466,721.91474,206,936.21,953,320,662.791,482,721,769.65
  购买商品、接受劳务支付的现金714,751,314325,249,309.581,349,266,937.281,028,673,993.05
  支付给职工以及为职工支付的现金164,934,714.9485,292,995.74317,589,075.27241,489,041.9
  支付的各项税费7,350,056.912,705,182.1431,456,420.0410,853,175.79
  支付其他与经营活动有关的现金37,521,411.0422,847,689.7638,903,681.5830,524,950.8
  经营活动现金流出小计924,557,496.89436,095,177.221,737,216,114.171,311,541,161.54
  经营活动产生的现金流量净额1,909,225.0238,111,758.98216,104,548.62171,180,608.11
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6,513,907.861,010,00098,702,582.3912,141,681.02
  投资活动现金流入小计6,513,907.861,010,00098,702,582.3912,141,681.02
  购建固定资产、无形资产和其他长期资产支付的现金208,141,947.67113,864,428.31431,613,134.57270,554,138.98
  投资支付的现金-135,000,000--
  取得子公司及其他营业单位支付的现金135,000,000---
  支付其他与投资活动有关的现金--30,000,000-
  投资活动现金流出小计343,141,947.67248,864,428.31461,613,134.57270,554,138.98
  投资活动产生的现金流量净额-336,628,039.81-247,854,428.31-362,910,552.18-258,412,457.96
三、筹资活动产生的现金流量:
  取得借款收到的现金672,280,000357,080,000918,150,000642,520,000
  收到其他与筹资活动有关的现金--2.56-
  筹资活动现金流入小计672,280,000357,080,000918,150,002.56642,520,000
  偿还债务支付的现金344,660,000181,820,000649,520,000459,170,000
  分配股利、利润或偿付利息支付的现金23,330,493.867,415,351.1333,919,143.1927,220,198.77
  支付其他与筹资活动有关的现金577,460407,6301,879,560.85603,095
  筹资活动现金流出小计368,567,953.86189,642,981.13685,318,704.04486,993,293.77
  筹资活动产生的现金流量净额303,712,046.14167,437,018.87232,831,298.52155,526,706.23
四、汇率变动对现金及现金等价物的影响-4,513,250.27-1,925,288507,757.621,039,465.44
五、现金及现金等价物净增加额-35,520,018.92-44,230,938.4686,533,052.5869,334,321.82
  加:期初现金及现金等价物余额243,212,378.41243,212,378.41156,679,325.83157,234,631.57
  期末现金及现金等价物余额207,692,359.49198,981,439.95243,212,378.41226,568,953.39
补充资料:
  净利润-16,945,134.93-49,233,614.99-
  资产减值准备14,228,509.74-17,007,118.11-
  固定资产和投资性房地产折旧73,609,601.3-132,920,493.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,609,601.3-132,920,493.45-
  无形资产摊销3,004,551.12-5,240,648.92-
  长期待摊费用摊销13,150,875.68-28,250,037.16-
  处置固定资产、无形资产和其他长期资产的损失-6,385,098.81--27,758,455.95-
  固定资产报废损失1,409,073.54-4,413,200.34-
  公允价值变动损失-22,800--197,200-
  财务费用20,354,891.45-25,588,090.1-
  投资损失-22,000--84,430-
  递延所得税-7,571,683.35-1,374,294.8-
  其中:递延所得税资产减少-7,571,683.35-1,557,944.21-
    递延所得税负债增加0--183,649.41-
  存货的减少-47,498,372--6,282,148.15-
  经营性应收项目的减少-55,321,078.91--32,507,274.05-
  经营性应付项目的增加6,347,160.63-18,267,723.12-
  其他3,171,747.38---
  现金的期末余额207,692,359.49-243,212,378.41-
  减:现金的期初余额243,212,378.41-156,679,325.83-
  现金及现金等价物的净增加额-35,520,018.92-86,533,052.58-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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