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恒锋工具

(300488)

  

流通市值:46.55亿  总市值:55.91亿
流通股本:1.44亿   总股本:1.73亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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370,009,267.71249,201,792.98121,438,590.31562,876,768.62
  收到的税费返还3,283,807.941,642,830.51421,863.143,888,528.3
  收到其他与经营活动有关的现金9,002,998.897,524,630.221,859,680.7524,137,467.32
  经营活动现金流入小计382,296,074.54258,369,253.71123,720,134.2590,902,764.24
  购买商品、接受劳务支付的现金114,810,243.9467,791,586.8438,708,758.57165,978,545.31
  支付给职工以及为职工支付的现金123,850,144.3187,499,557.750,613,443.68139,863,309.92
  支付的各项税费44,096,830.8828,951,298.6614,814,243.2557,491,327.21
  支付其他与经营活动有关的现金28,650,028.5918,389,900.0211,371,895.4831,518,863.14
  经营活动现金流出小计311,407,247.72202,632,343.22115,508,340.98394,852,045.58
  经营活动产生的现金流量净额70,888,826.8255,736,910.498,211,793.22196,050,718.66
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,000--
  取得投资收益收到的现金15,471,120.6710,311,518.11,267,116.95-
  处置固定资产、无形资产和其他长期资产收回的现金净额703,300703,300215,000709,021.64
  收到的其他与投资活动有关的现金980,113,905.22899,643,905.22194,000,0001,013,778,147.33
  投资活动现金流入小计1,001,288,325.89915,658,723.32195,482,116.951,014,487,168.97
  购建固定资产、无形资产和其他长期资产支付的现金92,391,414.3163,366,602.9833,256,720.85134,304,974.42
  支付其他与投资活动有关的现金945,578,905.21870,578,905.21178,510,0001,601,500,000
  投资活动现金流出小计1,037,970,319.52933,945,508.19211,766,720.851,735,804,974.42
  投资活动产生的现金流量净额-36,681,993.63-18,286,784.87-16,284,603.9-721,317,805.45
三、筹资活动产生的现金流量:
  取得借款收到的现金31,000,00031,000,00026,000,000686,010,000
  筹资活动现金流入小计31,000,00031,000,00026,000,000686,010,000
  偿还债务支付的现金30,000,00025,000,00020,000,00057,000,000
  分配股利、利润或偿付利息支付的现金36,522,538.536,095,996.841,605,697.3994,404,245.9
  支付其他与筹资活动有关的现金---59,031,794.55
  筹资活动现金流出小计66,522,538.561,095,996.8421,605,697.39210,436,040.45
  筹资活动产生的现金流量净额-35,522,538.5-30,095,996.844,394,302.61475,573,959.55
四、汇率变动对现金及现金等价物的影响1,369,666.781,734,310.29387,387.3487,410.82
五、现金及现金等价物净增加额53,961.479,088,439.07-3,291,120.77-49,205,716.42
  加:期初现金及现金等价物余额79,035,197.2679,035,197.2679,035,195.51128,240,913.68
  期末现金及现金等价物余额79,089,158.7388,123,636.3375,744,074.7479,035,197.26
补充资料:
  净利润-75,539,355.8-129,260,157.32
  资产减值准备-1,834,583.63-5,513,293.64
  固定资产和投资性房地产折旧-51,352,519.59-92,356,708.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,352,519.59-92,356,708.33
  无形资产摊销-815,456.27-1,638,446.1
  长期待摊费用摊销-1,161,136.1-2,766,813.19
  处置固定资产、无形资产和其他长期资产的损失--466,860.23--40,256.03
  公允价值变动损失--3,515,687.89--9,433,026.41
  财务费用-9,244,674.13-24,825,936.64
  投资损失--3,743,269.47--6,096,181.18
  递延所得税--452,078.59-690,305.32
  其中:递延所得税资产减少-386,016.01--15,425.16
    递延所得税负债增加--838,094.6-705,730.48
  存货的减少--795,121.46--20,410,596.74
  经营性应收项目的减少--25,564,057.15--57,611,321.83
  经营性应付项目的增加--49,673,740.24-32,590,440.31
  现金的期末余额-88,123,636.33-79,035,197.26
  减:现金的期初余额-79,035,197.26-128,240,913.68
  现金及现金等价物的净增加额-9,088,439.07--49,205,716.42
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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