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恒锋工具

(300488)

  

流通市值:59.90亿  总市值:70.60亿
流通股本:1.62亿   总股本:1.91亿

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330,220,942.28141,127,997.06560,487,519.49370,009,267.71
  收到的税费返还1,614,253.2566,847.914,761,8583,283,807.94
  收到其他与经营活动有关的现金2,778,001.261,120,426.4823,621,358.439,002,998.89
  经营活动现金流入小计334,613,196.74142,815,271.45588,870,735.92382,296,074.54
  购买商品、接受劳务支付的现金91,754,567.9336,987,878.44166,834,999.86114,810,243.94
  支付给职工以及为职工支付的现金100,095,269.4259,374,581.94162,799,007.44123,850,144.31
  支付的各项税费46,334,405.0122,992,904.156,053,308.5944,096,830.88
  支付其他与经营活动有关的现金17,094,062.417,180,292.532,759,101.6228,650,028.59
  经营活动现金流出小计255,278,304.77126,535,656.98418,446,417.51311,407,247.72
  经营活动产生的现金流量净额79,334,891.9716,279,614.47170,424,318.4170,888,826.82
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---15,471,120.67
  处置固定资产、无形资产和其他长期资产收回的现金净额171,2003,200712,250703,300
  收到的其他与投资活动有关的现金1,038,842,145.83127,367,908.731,341,589,115.5980,113,905.22
  投资活动现金流入小计1,044,013,345.83132,371,108.731,347,301,365.51,001,288,325.89
  购建固定资产、无形资产和其他长期资产支付的现金33,549,432.1711,354,128.23122,501,272.6992,391,414.31
  支付其他与投资活动有关的现金1,039,731,111.28144,500,0001,324,382,009.26945,578,905.21
  投资活动现金流出小计1,073,280,543.45155,854,128.231,446,883,281.951,037,970,319.52
  投资活动产生的现金流量净额-29,267,197.62-23,483,019.5-99,581,916.45-36,681,993.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000---
  取得借款收到的现金30,000,00030,000,00081,000,00031,000,000
  收到其他与筹资活动有关的现金156,919.64---
  筹资活动现金流入小计33,156,919.6430,000,00081,000,00031,000,000
  偿还债务支付的现金40,100,00040,100,00090,900,00030,000,000
  分配股利、利润或偿付利息支付的现金36,877,828.431,944,938.2336,938,489.2236,522,538.5
  支付其他与筹资活动有关的现金617,161.11---
  筹资活动现金流出小计77,594,989.5442,044,938.23127,838,489.2266,522,538.5
  筹资活动产生的现金流量净额-44,438,069.9-12,044,938.23-46,838,489.22-35,522,538.5
四、汇率变动对现金及现金等价物的影响-2,111,271.46464,115.21-285,331.981,369,666.78
五、现金及现金等价物净增加额3,518,352.99-18,784,228.0523,718,580.7653,961.47
  加:期初现金及现金等价物余额102,753,778.02102,753,777.8979,035,197.2679,035,197.26
  期末现金及现金等价物余额106,272,131.0183,969,549.84102,753,778.0279,089,158.73
补充资料:
  净利润106,563,770.07-169,443,029.6-
  资产减值准备2,111,953.42-4,463,429.28-
  固定资产和投资性房地产折旧59,934,988.54-108,184,455.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,934,988.54-108,184,455.21-
  无形资产摊销817,705.04-1,627,925.02-
  长期待摊费用摊销1,395,081.2-2,567,767.38-
  处置固定资产、无形资产和其他长期资产的损失-70,293.95--492,417.23-
  固定资产报废损失--6,791.15-
  公允价值变动损失-5,192,335.66--9,695,349.32-
  财务费用5,026,612.73-18,864,143.18-
  投资损失-3,961,433.11--9,118,705.59-
  递延所得税-7,751,843.58-5,619,963.16-
  其中:递延所得税资产减少426,427.68--1,104,511.29-
    递延所得税负债增加-8,178,271.26-6,724,474.45-
  存货的减少-23,581,599.7--14,867,708.31-
  经营性应收项目的减少-9,736,122.74--145,205,868.76-
  经营性应付项目的增加-46,221,590.29-52,386,497.57-
  其他---13,359,633.93-
  现金的期末余额106,272,131.01-102,753,778.02-
  减:现金的期初余额102,753,778.02-79,035,197.26-
  现金及现金等价物的净增加额3,518,352.99-23,718,580.76-
公告日期2026-08-242026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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