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ST惠伦

(300460)

  

流通市值:24.60亿  总市值:24.60亿
流通股本:2.81亿   总股本:2.81亿

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131,470,988.19469,913,835.48309,772,204.69222,553,698.58
  收到的税费返还97,938.095,333,865.975,229,955.76861,787.81
  收到其他与经营活动有关的现金661,027.3530,630,365.5533,063,112.7711,789,407.64
  经营活动现金流入小计132,229,953.63505,878,067348,065,273.22235,204,894.03
  购买商品、接受劳务支付的现金44,467,769.95250,206,725.95146,403,624.06115,280,531.32
  支付给职工以及为职工支付的现金32,264,573.56128,267,020.0397,340,879.5166,456,052.26
  支付的各项税费12,329,828.2441,061,987.1133,811,122.125,679,651.03
  支付其他与经营活动有关的现金21,032,678.129,044,453.7748,069,008.3920,882,894.4
  经营活动现金流出小计110,094,849.85448,580,186.86325,624,634.06228,299,129.01
  经营活动产生的现金流量净额22,135,103.7857,297,880.1422,440,639.166,905,765.02
二、投资活动产生的现金流量:
  收回投资收到的现金-40,010,009.7840,000,00040,000,000
  取得投资收益收到的现金-23,212.3323,212.3323,212.33
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-40,033,222.1140,023,212.3340,023,212.33
  购建固定资产、无形资产和其他长期资产支付的现金553,905.075,462,331.515,525,662.15,483,741.1
  投资支付的现金-40,010,00040,010,00040,000,000
  投资活动现金流出小计553,905.0745,472,331.5145,535,662.145,483,741.1
  投资活动产生的现金流量净额-553,905.07-5,439,109.4-5,512,449.77-5,460,528.77
三、筹资活动产生的现金流量:
  取得借款收到的现金77,769,120200,468,000330,926,721.09165,376,607.97
  收到其他与筹资活动有关的现金745,599.9236,066,229.0372,692,011.7261,998,463.21
  筹资活动现金流入小计78,514,719.9436,534,229.03403,618,732.81227,375,071.18
  偿还债务支付的现金107,129,248.11254,697,651.53311,446,179.22143,374,334.65
  分配股利、利润或偿付利息支付的现金4,279,141.619,553,293.6716,803,573.9612,128,584.24
  支付其他与筹资活动有关的现金-242,156,071.05113,195,788.4782,301,266.67
  筹资活动现金流出小计111,408,389.71516,407,016.25441,445,541.65237,804,185.56
  筹资活动产生的现金流量净额-32,893,669.81-79,872,787.22-37,826,808.84-10,429,114.38
四、汇率变动对现金及现金等价物的影响-268,568.23-1,410,836.88-1,709,886.29-1,127,557.63
五、现金及现金等价物净增加额-11,581,039.33-29,424,853.36-22,608,505.74-10,111,435.76
  加:期初现金及现金等价物余额25,223,361.2754,648,214.6354,680,826.9554,648,214.63
  期末现金及现金等价物余额13,642,321.9425,223,361.2732,072,321.2144,536,778.87
补充资料:
  净利润--166,465,679.12--66,583,159.15
  资产减值准备-66,524,379.81-14,181,239.1
  固定资产和投资性房地产折旧-91,062,151.42-44,698,405.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,062,151.42-44,698,405.48
  无形资产摊销-5,883,075.75-3,046,555.72
  长期待摊费用摊销-4,495,406.89-2,624,374.94
  处置固定资产、无形资产和其他长期资产的损失--52,362.49--
  财务费用-25,894,302.33-15,559,066.25
  投资损失--578,324.39-25,977.31
  递延所得税-12,758,642.18-0
  其中:递延所得税资产减少-16,749,510.75--
    递延所得税负债增加--3,990,868.57--
  存货的减少-64,749,223.29-21,377,308.48
  经营性应收项目的减少-56,242,535.88--12,807,471.64
  经营性应付项目的增加--104,901,543.27--15,370,055.33
  现金的期末余额-25,223,361.27-44,536,778.87
  减:现金的期初余额-54,648,214.63-54,648,214.63
  现金及现金等价物的净增加额--29,424,853.36--10,111,435.76
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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