当前位置:首页 - 行情中心 - 昊志机电(300503) - 财务分析 - 现金流量表

昊志机电

(300503)

  

流通市值:153.07亿  总市值:195.60亿
流通股本:2.41亿   总股本:3.08亿

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695,668,085.11321,097,699.06977,917,425.06670,154,824.06
  收到的税费返还-533,879.04-1,410,990.53
  收到其他与经营活动有关的现金29,814,426.4115,680,421.4776,576,761.4761,150,101.14
  经营活动现金流入小计725,482,511.52337,311,999.571,054,494,186.53732,715,915.73
  购买商品、接受劳务支付的现金258,793,624.17121,419,354.92303,268,828.45228,267,836.36
  支付给职工以及为职工支付的现金278,828,592.35139,351,683.9456,175,738.38316,152,027.9
  支付的各项税费64,915,446.7323,160,358.67102,684,833.0977,108,887.28
  支付其他与经营活动有关的现金71,320,901.8934,608,551.5166,436,174.1171,745,339.98
  经营活动现金流出小计673,858,565.14318,539,949928,565,574.03693,274,091.52
  经营活动产生的现金流量净额51,623,946.3818,772,050.57125,928,612.539,441,824.21
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40,8003,000262,984.02145,697.68
  投资活动现金流入小计40,8003,000262,984.02145,697.68
  购建固定资产、无形资产和其他长期资产支付的现金140,726,656.9359,701,567.62222,773,871.43111,878,947.57
  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140,726,656.9359,701,567.62222,773,871.43122,630,750.35
  投资活动产生的现金流量净额-140,685,856.93-59,698,567.62-222,510,887.41-122,485,052.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--13,892,971.0513,892,971.05
  取得借款收到的现金636,376,108.43152,196,817.11570,695,087.24445,895,206.11
  收到其他与筹资活动有关的现金--97,000,000104,242,529.44
  筹资活动现金流入小计636,376,108.43152,196,817.11681,588,058.29564,030,706.6
  偿还债务支付的现金305,387,233.621,749,366.84322,325,010.13288,683,254.7
  分配股利、利润或偿付利息支付的现金47,698,368.18,099,980.1844,051,327.6236,173,090.89
  支付其他与筹资活动有关的现金51,121,899.1711,549,393153,197,594.67135,999,635.85
  筹资活动现金流出小计404,207,500.8741,398,740.02519,573,932.42460,855,981.44
  筹资活动产生的现金流量净额232,168,607.56110,798,077.09162,014,125.87103,174,725.16
四、汇率变动对现金及现金等价物的影响-860,844.9-598,624.961,208,123.821,496,571.46
五、现金及现金等价物净增加额142,245,852.1169,272,935.0866,639,974.7821,628,068.16
  加:期初现金及现金等价物余额132,768,219.02132,768,219.0266,128,244.2466,128,244.24
  期末现金及现金等价物余额275,014,071.13202,041,154.1132,768,219.0287,756,312.4
补充资料:
  净利润231,574,669.5-119,114,552.91-
  资产减值准备18,798,943.33-74,552,514.2-
  固定资产和投资性房地产折旧56,253,683.22-102,765,341.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,253,683.22-102,765,341.99-
  无形资产摊销11,108,492.6-20,278,205.64-
  长期待摊费用摊销220,712.13-379,972.54-
  处置固定资产、无形资产和其他长期资产的损失70,388.17-31,464.12-
  固定资产报废损失145.91-106,218.93-
  财务费用18,903,890.01-37,548,127.28-
  投资损失496,740.18---
  递延所得税18,333,206.41-15,304,124.31-
  其中:递延所得税资产减少11,574,269.36-9,338,474.13-
    递延所得税负债增加6,758,937.05-5,965,650.18-
  存货的减少-107,234,904.11--105,899,682.67-
  经营性应收项目的减少-330,652,376.25--375,008,729.1-
  经营性应付项目的增加129,349,133.37-183,611,403.49-
  其他--44,354,660.6-
  现金的期末余额275,014,071.13-132,768,219.02-
  减:现金的期初余额132,768,219.02-66,128,244.24-
  现金及现金等价物的净增加额142,245,852.11-66,639,974.78-
公告日期2026-07-212026-04-212026-04-212025-10-30
审计意见(境内)标准无保留意见
TOP↑