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昊志机电

(300503)

  

流通市值:72.27亿  总市值:92.44亿
流通股本:2.41亿   总股本:3.08亿

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670,154,824.06447,677,132.53224,332,322.52911,229,005.13
  收到的税费返还1,410,990.531,003,201.732,622,491.38-
  收到其他与经营活动有关的现金61,150,101.1435,863,273.7518,006,202.4342,711,784.62
  经营活动现金流入小计732,715,915.73484,543,608.01244,961,016.33953,940,789.75
  购买商品、接受劳务支付的现金228,267,836.36151,098,940.0560,371,315.11258,945,557.6
  支付给职工以及为职工支付的现金316,152,027.9209,834,232.7102,457,857.07404,125,342.41
  支付的各项税费77,108,887.2845,323,785.1123,997,376.0977,625,074.89
  支付其他与经营活动有关的现金71,745,339.9854,278,073.0727,134,593.0478,280,044.47
  经营活动现金流出小计693,274,091.52460,535,030.93213,961,141.31818,976,019.37
  经营活动产生的现金流量净额39,441,824.2124,008,577.0830,999,875.02134,964,770.38
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额145,697.6812,80012,800498,309.74
  投资活动现金流入小计145,697.6812,80012,800498,309.74
  购建固定资产、无形资产和其他长期资产支付的现金111,878,947.5740,741,475.1418,328,740.75111,446,605.85
  支付其他与投资活动有关的现金10,751,802.78---
  投资活动现金流出小计122,630,750.3540,741,475.1418,328,740.75111,446,605.85
  投资活动产生的现金流量净额-122,485,052.67-40,728,675.14-18,315,940.75-110,948,296.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,892,971.05---
  取得借款收到的现金445,895,206.11340,234,915.69161,609,315.41285,705,832.97
  收到其他与筹资活动有关的现金104,242,529.4450,000,00020,000,000256,910,000
  筹资活动现金流入小计564,030,706.6390,234,915.69181,609,315.41542,615,832.97
  偿还债务支付的现金288,683,254.7263,882,097.1239,117,159.07257,928,603.86
  分配股利、利润或偿付利息支付的现金36,173,090.8912,914,748.86,265,008.9326,352,070.83
  支付其他与筹资活动有关的现金135,999,635.8572,903,755.4633,344,824.49278,794,748.28
  筹资活动现金流出小计460,855,981.44349,700,601.3878,726,992.49563,075,422.97
  筹资活动产生的现金流量净额103,174,725.1640,534,314.31102,882,322.92-20,459,590
四、汇率变动对现金及现金等价物的影响1,496,571.462,368,684.741,406,432.74-1,840,302.3
五、现金及现金等价物净增加额21,628,068.1626,182,900.99116,972,689.931,716,581.97
  加:期初现金及现金等价物余额66,128,244.2466,128,244.2466,128,244.2464,411,662.27
  期末现金及现金等价物余额87,756,312.492,311,145.23183,100,934.1766,128,244.24
补充资料:
  净利润-63,071,754.76-83,185,085.99
  资产减值准备-13,845,779.29-31,316,499.94
  固定资产和投资性房地产折旧-50,337,757.82-93,538,142.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,337,757.82-93,538,142.58
  无形资产摊销-10,199,939.65-15,836,642.71
  长期待摊费用摊销-107,571.11-788,945.32
  处置固定资产、无形资产和其他长期资产的损失--17,700.04-483,321.49
  固定资产报废损失-4,367.59-12,650
  公允价值变动损失----7,123,652.61
  财务费用-18,863,698.66-45,463,480.01
  投资损失-501,786.13--
  递延所得税-3,186,583.62-1,680,065.32
  其中:递延所得税资产减少-785,466.15-3,494,534.21
    递延所得税负债增加-2,401,117.47--1,814,468.89
  存货的减少--58,411,722.47--30,638,805.68
  经营性应收项目的减少--193,519,497.46--250,050,533.97
  经营性应付项目的增加-112,401,677.53-137,159,907.89
  其他---7,309,438.63
  现金的期末余额-92,311,145.23-66,128,244.24
  减:现金的期初余额-66,128,244.24-64,411,662.27
  现金及现金等价物的净增加额-26,182,900.99-1,716,581.97
公告日期2025-10-302025-07-292025-04-222025-04-22
审计意见(境内)标准无保留意见
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