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恒锋工具

(300488)

  

流通市值:47.64亿  总市值:56.14亿
流通股本:1.62亿   总股本:1.91亿

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141,127,997.06560,487,519.49370,009,267.71249,201,792.98
  收到的税费返还566,847.914,761,8583,283,807.941,642,830.51
  收到其他与经营活动有关的现金1,120,426.4823,621,358.439,002,998.897,524,630.22
  经营活动现金流入小计142,815,271.45588,870,735.92382,296,074.54258,369,253.71
  购买商品、接受劳务支付的现金36,987,878.44166,834,999.86114,810,243.9467,791,586.84
  支付给职工以及为职工支付的现金59,374,581.94162,799,007.44123,850,144.3187,499,557.7
  支付的各项税费22,992,904.156,053,308.5944,096,830.8828,951,298.66
  支付其他与经营活动有关的现金7,180,292.532,759,101.6228,650,028.5918,389,900.02
  经营活动现金流出小计126,535,656.98418,446,417.51311,407,247.72202,632,343.22
  经营活动产生的现金流量净额16,279,614.47170,424,318.4170,888,826.8255,736,910.49
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,0005,000,0005,000,000
  取得投资收益收到的现金--15,471,120.6710,311,518.1
  处置固定资产、无形资产和其他长期资产收回的现金净额3,200712,250703,300703,300
  收到的其他与投资活动有关的现金127,367,908.731,341,589,115.5980,113,905.22899,643,905.22
  投资活动现金流入小计132,371,108.731,347,301,365.51,001,288,325.89915,658,723.32
  购建固定资产、无形资产和其他长期资产支付的现金11,354,128.23122,501,272.6992,391,414.3163,366,602.98
  支付其他与投资活动有关的现金144,500,0001,324,382,009.26945,578,905.21870,578,905.21
  投资活动现金流出小计155,854,128.231,446,883,281.951,037,970,319.52933,945,508.19
  投资活动产生的现金流量净额-23,483,019.5-99,581,916.45-36,681,993.63-18,286,784.87
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00081,000,00031,000,00031,000,000
  筹资活动现金流入小计30,000,00081,000,00031,000,00031,000,000
  偿还债务支付的现金40,100,00090,900,00030,000,00025,000,000
  分配股利、利润或偿付利息支付的现金1,944,938.2336,938,489.2236,522,538.536,095,996.84
  筹资活动现金流出小计42,044,938.23127,838,489.2266,522,538.561,095,996.84
  筹资活动产生的现金流量净额-12,044,938.23-46,838,489.22-35,522,538.5-30,095,996.84
四、汇率变动对现金及现金等价物的影响464,115.21-285,331.981,369,666.781,734,310.29
五、现金及现金等价物净增加额-18,784,228.0523,718,580.7653,961.479,088,439.07
  加:期初现金及现金等价物余额102,753,777.8979,035,197.2679,035,197.2679,035,197.26
  期末现金及现金等价物余额83,969,549.84102,753,778.0279,089,158.7388,123,636.33
补充资料:
  净利润-169,443,029.6-75,539,355.8
  资产减值准备-4,463,429.28-1,834,583.63
  固定资产和投资性房地产折旧-108,184,455.21-51,352,519.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,184,455.21-51,352,519.59
  无形资产摊销-1,627,925.02-815,456.27
  长期待摊费用摊销-2,567,767.38-1,161,136.1
  处置固定资产、无形资产和其他长期资产的损失--492,417.23--466,860.23
  固定资产报废损失-6,791.15--
  公允价值变动损失--9,695,349.32--3,515,687.89
  财务费用-18,864,143.18-9,244,674.13
  投资损失--9,118,705.59--3,743,269.47
  递延所得税-5,619,963.16--452,078.59
  其中:递延所得税资产减少--1,104,511.29-386,016.01
    递延所得税负债增加-6,724,474.45--838,094.6
  存货的减少--14,867,708.31--795,121.46
  经营性应收项目的减少--145,205,868.76--25,564,057.15
  经营性应付项目的增加-52,386,497.57--49,673,740.24
  其他--13,359,633.93--
  现金的期末余额-102,753,778.02-88,123,636.33
  减:现金的期初余额-79,035,197.26-79,035,197.26
  现金及现金等价物的净增加额-23,718,580.76-9,088,439.07
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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