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恒辉安防

(300952)

  

流通市值:35.32亿  总市值:57.44亿
流通股本:1.06亿   总股本:1.73亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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343,546,714.761,335,664,897.43977,388,447.67659,051,412.41
  收到的税费返还42,462,455.3398,225,294.8475,165,693.5950,294,690.66
  收到其他与经营活动有关的现金29,712,723.8819,770,480.9420,066,189.8716,819,078.16
  经营活动现金流入小计415,721,893.971,453,660,673.211,072,620,331.13726,165,181.23
  购买商品、接受劳务支付的现金259,947,778.91900,579,887.57705,444,873.76492,363,055.95
  支付给职工以及为职工支付的现金68,667,064.07233,771,632.58170,515,080.77117,993,354.34
  支付的各项税费14,598,330.6133,433,387.8629,396,444.3923,203,048.15
  支付其他与经营活动有关的现金14,963,596.4787,028,913.9250,000,112.7824,024,090.75
  经营活动现金流出小计358,176,770.061,254,813,821.93955,356,511.7657,583,549.19
  经营活动产生的现金流量净额57,545,123.91198,846,851.28117,263,819.4368,581,632.04
二、投资活动产生的现金流量:
  收回投资收到的现金111,000,000482,972,425.05367,000,000256,000,000
  取得投资收益收到的现金271,089.95-1,797,948.721,416,524.07
  处置固定资产、无形资产和其他长期资产收回的现金净额218,800357,493.36131,8341,000
  收到的其他与投资活动有关的现金-230,028.8230,012.8230,012.8
  投资活动现金流入小计111,489,889.95483,559,947.21369,159,795.52257,647,536.87
  购建固定资产、无形资产和其他长期资产支付的现金130,587,046.37580,106,432.13452,584,991.15297,701,785.96
  投资支付的现金110,000,000368,751,500225,000,000189,200,000
  支付其他与投资活动有关的现金-2,275,750--
  投资活动现金流出小计240,587,046.37951,133,682.13677,584,991.15486,901,785.96
  投资活动产生的现金流量净额-129,097,156.42-467,573,734.92-308,425,195.63-229,254,249.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金-16,101,60016,101,60016,101,600
  其中:子公司吸收少数股东投资收到的现金-16,101,600--
  取得借款收到的现金170,744,368.77559,836,813.69507,000,000282,000,000
  收到其他与筹资活动有关的现金33,390,7046,521,902.44--
  筹资活动现金流入小计204,135,072.77582,460,316.13523,101,600298,101,600
  偿还债务支付的现金120,950,000262,105,000149,000,000114,000,000
  分配股利、利润或偿付利息支付的现金3,427,783.8650,872,714.2746,532,535.6530,655,346.1
  其中:子公司支付给少数股东的股利、利润-2,454,653.08--
  支付其他与筹资活动有关的现金106,36361,079,616.3745,761,034.3643,778,776.49
  筹资活动现金流出小计124,484,146.86374,057,330.64241,293,570.01188,434,122.59
  筹资活动产生的现金流量净额79,650,925.91208,402,985.49281,808,029.99109,667,477.41
四、汇率变动对现金及现金等价物的影响-3,389,017.125,363,770.042,389,311.794,587,984.61
五、现金及现金等价物净增加额4,709,876.28-54,960,128.1193,035,965.58-46,417,155.03
  加:期初现金及现金等价物余额217,544,973.68272,505,101.79272,505,101.79272,505,101.79
  期末现金及现金等价物余额222,254,849.96217,544,973.68365,541,067.37226,087,946.76
补充资料:
  净利润-107,800,567.36-59,644,834.29
  资产减值准备-1,860,070.71--2,536,128.87
  固定资产和投资性房地产折旧-99,945,443.52-49,540,234.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,945,443.52-49,540,234.81
  无形资产摊销-6,217,667.32-2,285,713.06
  长期待摊费用摊销-448,111.25-272,985.84
  处置固定资产、无形资产和其他长期资产的损失--51,190.92--75,106.25
  固定资产报废损失-73,809.64-2,662.58
  财务费用-1,243,215.12--2,606,294.2
  投资损失--170,257.26--121,565.96
  递延所得税-5,345,794.66--3,596,599.79
  其中:递延所得税资产减少-234,849.36--2,487,503.8
    递延所得税负债增加-5,110,945.3--1,109,095.99
  存货的减少--65,327,419.65--16,691,728.65
  经营性应收项目的减少--30,484,139.03-11,625,100.99
  经营性应付项目的增加-75,028,905.48--29,658,540.39
  其他--3,988,658.46--
  现金的期末余额-217,544,973.68-226,087,946.76
  减:现金的期初余额-272,505,101.79-272,505,101.79
  现金及现金等价物的净增加额--54,960,128.11--46,417,155.03
公告日期2026-04-272026-04-222025-10-232025-08-26
审计意见(境内)标准无保留意见
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