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恒而达

(300946)

  

流通市值:27.78亿  总市值:57.18亿
流通股本:7579.90万   总股本:1.56亿

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303,232,203.49146,952,561.84605,045,720.03331,172,438.64
  收到的税费返还9,349,166.063,469,915.568,391,925.463,725,194.03
  收到其他与经营活动有关的现金56,141,669.2451,571,986.9918,676,830.4611,398,127.75
  经营活动现金流入小计368,723,038.79201,994,464.39632,114,475.95346,295,760.42
  购买商品、接受劳务支付的现金204,478,280.8198,678,991.21309,509,389.77201,012,755.8
  支付给职工以及为职工支付的现金74,548,117.9140,604,138.42127,726,877.7492,517,364.02
  支付的各项税费22,698,653.536,070,929.1428,548,781.4421,804,006.21
  支付其他与经营活动有关的现金82,455,561.8163,643,973.1655,516,933.6449,172,591.37
  经营活动现金流出小计384,180,614.06208,998,031.93521,301,982.59364,506,717.4
  经营活动产生的现金流量净额-15,457,575.27-7,003,567.54110,812,493.36-18,210,956.98
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00045,000,00090,000,00090,000,000
  取得投资收益收到的现金52,738.4940,814.62690,566.55690,566.55
  处置固定资产、无形资产和其他长期资产收回的现金净额--66,366.3-
  投资活动现金流入小计80,052,738.4945,040,814.6290,756,932.8590,690,566.55
  购建固定资产、无形资产和其他长期资产支付的现金15,435,626.139,406,591.03115,083,148.471,168,814.96
  投资支付的现金125,000,00090,000,00090,000,00090,000,000
  取得子公司及其他营业单位支付的现金--70,247,27070,592,470
  投资活动现金流出小计140,435,626.1399,406,591.03275,330,418.4231,761,284.96
  投资活动产生的现金流量净额-60,382,887.64-54,365,776.41-184,573,485.55-141,070,718.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金--500,000-
  其中:子公司吸收少数股东投资收到的现金--500,000-
  取得借款收到的现金186,523,000114,896,100243,084,201.21236,343,526.84
  收到其他与筹资活动有关的现金8,421,5005,568,50022,348,188.4417,349,638.44
  筹资活动现金流入小计194,944,500120,464,600265,932,389.65253,693,165.28
  偿还债务支付的现金114,519,885.6685,556,131.06103,786,849.6132,892,600
  分配股利、利润或偿付利息支付的现金15,398,349.621,127,197.5842,271,280.6821,424,018.71
  支付其他与筹资活动有关的现金7,658,4003,949,19018,430,136.8614,391,750
  筹资活动现金流出小计137,576,635.2890,632,518.64164,488,267.1568,708,368.71
  筹资活动产生的现金流量净额57,367,864.7229,832,081.36101,444,122.5184,984,796.57
四、汇率变动对现金及现金等价物的影响-733,035.1-397,921.241,380,014.311,171,159.89
五、现金及现金等价物净增加额-19,205,633.29-31,935,183.8329,063,144.6226,874,281.07
  加:期初现金及现金等价物余额131,847,696.17131,847,696.17102,784,551.55102,784,551.55
  期末现金及现金等价物余额112,642,062.8899,912,512.34131,847,696.17129,658,832.62
补充资料:
  净利润29,178,596.42-36,399,970.86-
  资产减值准备1,742,137.03-18,250,120.8-
  固定资产和投资性房地产折旧29,571,789.84-54,422,969.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,571,789.84-54,422,969.58-
  无形资产摊销2,103,265.1-2,949,703.72-
  长期待摊费用摊销1,470,762.79-2,925,095.15-
  处置固定资产、无形资产和其他长期资产的损失--207,620.04-
  固定资产报废损失15,716.38-994,117.48-
  公允价值变动损失-510,823.92--178,529.35-
  财务费用6,821,062.55-4,964,350.94-
  投资损失-30,039.86--512,037.2-
  递延所得税-892,783.42--4,820,120.98-
  其中:递延所得税资产减少16,680--238,687.64-
    递延所得税负债增加-909,463.42--4,581,433.34-
  存货的减少-13,725,440.7-12,938,096.02-
  经营性应收项目的减少-98,730,517.58--42,956,023.08-
  经营性应付项目的增加22,333,109.08-21,057,452.45-
  其他9,220,596---
  现金的期末余额112,642,062.88-131,847,696.17-
  减:现金的期初余额131,847,696.17-102,784,551.55-
  现金及现金等价物的净增加额-19,205,633.29-29,063,144.62-
公告日期2026-08-152026-04-252026-04-252025-10-21
审计意见(境内)标准无保留意见
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