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鸿利智汇

(300219)

  

流通市值:55.12亿  总市值:55.22亿
流通股本:7.07亿   总股本:7.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,284,650,823.384,117,759,821.913,237,848,001.782,209,639,745.98
  收到的税费返还4,099,293.1633,956,708.7828,789,346.1920,149,881.09
  收到其他与经营活动有关的现金8,071,919.4843,736,034.5956,537,255.0938,238,866.54
  经营活动现金流入小计1,296,822,036.024,195,452,565.283,323,174,603.062,268,028,493.61
  购买商品、接受劳务支付的现金783,679,702.432,780,337,149.062,254,673,929.431,520,430,686.24
  支付给职工以及为职工支付的现金203,332,977.11727,593,796.01524,056,477.31365,709,817.98
  支付的各项税费20,878,119.0183,262,779.6963,625,252.1446,677,270.45
  支付其他与经营活动有关的现金39,789,596.33211,921,812.79133,620,622.8787,925,918.69
  经营活动现金流出小计1,047,680,394.883,803,115,537.552,975,976,281.752,020,743,693.36
  经营活动产生的现金流量净额249,141,641.14392,337,027.73347,198,321.31247,284,800.25
二、投资活动产生的现金流量:
  收回投资收到的现金7,084,706.5161,901,654.7241,706,508.1710,000,000
  取得投资收益收到的现金08,770,777.481,963,908.7836,109.59
  处置固定资产、无形资产和其他长期资产收回的现金净额13,681,2801,011,496.461,101,571.91,058,583
  处置子公司及其他营业单位收到的现金净额0-13,037,900.1911,837,900.19
  收到的其他与投资活动有关的现金30,499,793.5153,229,237.9444,189,614.0643,353,104.6
  投资活动现金流入小计51,265,780.02124,913,166.6101,999,503.166,285,697.38
  购建固定资产、无形资产和其他长期资产支付的现金55,525,207.3307,801,118.34221,606,880.4134,574,961.72
  投资支付的现金0150,000,000130,000,000130,000,000
  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02,038,324.82,038,324.834,019,140.05
  投资活动现金流出小计55,525,207.3459,839,443.14353,645,205.2298,594,101.77
  投资活动产生的现金流量净额-4,259,427.28-334,926,276.54-251,645,702.1-232,308,404.39
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254,080,000801,437,075.32746,172,220.49488,578,261.4
  收到其他与筹资活动有关的现金81,290,218.24283,866,035.46178,537,188.6106,750,616.1
  筹资活动现金流入小计335,370,218.241,085,303,110.78924,709,409.09595,328,877.5
  偿还债务支付的现金149,519,234.15808,756,842.08688,646,842.08433,646,842.08
  分配股利、利润或偿付利息支付的现金8,611,291.57111,916,797.6628,731,289.1723,393,663.74
  其中:子公司支付给少数股东的股利、利润4,459,0982,760,394.012,760,3942,760,394
  支付其他与筹资活动有关的现金71,340,932.05310,579,772.15209,053,931.77137,513,809.16
  筹资活动现金流出小计229,471,457.771,231,253,411.89926,432,063.02594,554,314.98
  筹资活动产生的现金流量净额105,898,760.47-145,950,301.11-1,722,653.93774,562.52
四、汇率变动对现金及现金等价物的影响-3,381,045.811,082,745.441,459,543.311,851,599.38
五、现金及现金等价物净增加额347,399,928.52-87,456,804.4895,289,508.5917,602,557.76
  加:期初现金及现金等价物余额499,556,158.53587,012,963.01587,012,963.01587,012,963.01
  期末现金及现金等价物余额846,956,087.05499,556,158.53682,302,471.6604,615,520.77
补充资料:
  净利润-100,118,308.52-17,437,036.6
  资产减值准备-55,036,650.53-11,962,273.83
  固定资产和投资性房地产折旧-198,816,087.93-97,722,950.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,816,087.93-97,722,950.47
  无形资产摊销-12,158,862.41-5,815,677.77
  长期待摊费用摊销-29,955,931.36-13,528,467.6
  处置固定资产、无形资产和其他长期资产的损失--24,033.54--18,125.49
  固定资产报废损失-794,978.96-268,646.57
  公允价值变动损失-21,204,288.03-29,297.06
  财务费用-15,722,959.53-7,631,143.49
  投资损失--17,087,566.68--7,730,290.31
  递延所得税-8,712,709.05--11,346,311.31
  其中:递延所得税资产减少-13,079,361.58--7,960,881.09
    递延所得税负债增加--4,366,652.53--3,385,430.22
  存货的减少--104,519,200.58-37,474,964.96
  经营性应收项目的减少--160,784,053.49-209,460,442.35
  经营性应付项目的增加-225,946,085.11--146,789,059.91
  其他-2,549,365.26-10,065,730.98
  现金的期末余额-499,556,158.53-604,615,520.77
  减:现金的期初余额-587,012,963.01-587,012,963.01
  现金及现金等价物的净增加额--87,456,804.48-17,602,557.76
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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