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鸿利智汇

(300219)

  

流通市值:49.82亿  总市值:49.91亿
流通股本:7.07亿   总股本:7.08亿

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2,262,226,355.221,284,650,823.384,117,759,821.913,237,848,001.78
  收到的税费返还19,562,011.884,099,293.1633,956,708.7828,789,346.19
  收到其他与经营活动有关的现金29,081,412.498,071,919.4843,736,034.5956,537,255.09
  经营活动现金流入小计2,310,869,779.591,296,822,036.024,195,452,565.283,323,174,603.06
  购买商品、接受劳务支付的现金1,518,290,126.28783,679,702.432,780,337,149.062,254,673,929.43
  支付给职工以及为职工支付的现金388,463,794.79203,332,977.11727,593,796.01524,056,477.31
  支付的各项税费40,696,639.6320,878,119.0183,262,779.6963,625,252.14
  支付其他与经营活动有关的现金79,844,986.0639,789,596.33211,921,812.79133,620,622.87
  经营活动现金流出小计2,027,295,546.761,047,680,394.883,803,115,537.552,975,976,281.75
  经营活动产生的现金流量净额283,574,232.83249,141,641.14392,337,027.73347,198,321.31
二、投资活动产生的现金流量:
  收回投资收到的现金37,084,706.517,084,706.5161,901,654.7241,706,508.17
  取得投资收益收到的现金2,690,955.808,770,777.481,963,908.78
  处置固定资产、无形资产和其他长期资产收回的现金净额13,691,49213,681,2801,011,496.461,101,571.9
  处置子公司及其他营业单位收到的现金净额-0-13,037,900.19
  收到的其他与投资活动有关的现金45,003,786.1130,499,793.5153,229,237.9444,189,614.06
  投资活动现金流入小计98,470,940.4251,265,780.02124,913,166.6101,999,503.1
  购建固定资产、无形资产和其他长期资产支付的现金108,690,471.1955,525,207.3307,801,118.34221,606,880.4
  投资支付的现金100,275,319.440150,000,000130,000,000
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-02,038,324.82,038,324.8
  投资活动现金流出小计208,965,790.6355,525,207.3459,839,443.14353,645,205.2
  投资活动产生的现金流量净额-110,494,850.21-4,259,427.28-334,926,276.54-251,645,702.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金384,080,000254,080,000801,437,075.32746,172,220.49
  收到其他与筹资活动有关的现金129,738,791.5681,290,218.24283,866,035.46178,537,188.6
  筹资活动现金流入小计513,818,791.56335,370,218.241,085,303,110.78924,709,409.09
  偿还债务支付的现金329,529,234.15149,519,234.15808,756,842.08688,646,842.08
  分配股利、利润或偿付利息支付的现金85,564,416.048,611,291.57111,916,797.6628,731,289.17
  其中:子公司支付给少数股东的股利、利润4,459,0984,459,0982,760,394.012,760,394
  支付其他与筹资活动有关的现金139,962,705.5271,340,932.05310,579,772.15209,053,931.77
  筹资活动现金流出小计555,056,355.71229,471,457.771,231,253,411.89926,432,063.02
  筹资活动产生的现金流量净额-41,237,564.15105,898,760.47-145,950,301.11-1,722,653.93
四、汇率变动对现金及现金等价物的影响-4,947,325.72-3,381,045.811,082,745.441,459,543.31
五、现金及现金等价物净增加额126,894,492.75347,399,928.52-87,456,804.4895,289,508.59
  加:期初现金及现金等价物余额499,556,158.53499,556,158.53587,012,963.01587,012,963.01
  期末现金及现金等价物余额626,450,651.28846,956,087.05499,556,158.53682,302,471.6
补充资料:
  净利润43,449,690.59-100,118,308.52-
  资产减值准备14,606,302.64-55,036,650.53-
  固定资产和投资性房地产折旧103,297,342.56-198,816,087.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧103,297,342.56-198,816,087.93-
  无形资产摊销4,155,874.96-12,158,862.41-
  长期待摊费用摊销32,161,293.9-29,955,931.36-
  处置固定资产、无形资产和其他长期资产的损失95,524.93--24,033.54-
  固定资产报废损失147,122.55-794,978.96-
  公允价值变动损失-379,134.72-21,204,288.03-
  财务费用15,421,042.36-15,722,959.53-
  投资损失2,907,331.6--17,087,566.68-
  递延所得税-3,394,035.39-8,712,709.05-
  其中:递延所得税资产减少-603,838.55-13,079,361.58-
    递延所得税负债增加-2,790,196.84--4,366,652.53-
  存货的减少-98,573,823.93--104,519,200.58-
  经营性应收项目的减少105,782,362.03--160,784,053.49-
  经营性应付项目的增加57,189,828.83-225,946,085.11-
  其他4,361,610.53-2,549,365.26-
  现金的期末余额626,450,651.28-499,556,158.53-
  减:现金的期初余额499,556,158.53-587,012,963.01-
  现金及现金等价物的净增加额126,894,492.75--87,456,804.48-
公告日期2026-08-252026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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