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恒宇信通

(300965)

  

流通市值:37.66亿  总市值:40.55亿
流通股本:5571.38万   总股本:6000.00万

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81,682,882.9160,084,113.755,232,867.79117,696,607.97
  收到其他与经营活动有关的现金26,184,357.26307,411.92142,259.88879,209
  经营活动现金流入小计107,867,240.1760,391,525.675,375,127.67118,575,816.97
  购买商品、接受劳务支付的现金69,447,358.5757,083,523.0417,845,204.4100,739,809.13
  支付给职工以及为职工支付的现金28,020,242.4521,125,345.1614,451,735.8232,879,476.48
  支付的各项税费2,900,521.031,244,498.11440,374.692,649,961.53
  支付其他与经营活动有关的现金13,087,281.987,894,489.963,311,266.5618,471,190.61
  经营活动现金流出小计113,455,404.0387,347,856.2736,048,581.47154,740,437.75
  经营活动产生的现金流量净额-5,588,163.86-26,956,330.6-30,673,453.8-36,164,620.78
二、投资活动产生的现金流量:
  收回投资收到的现金2,496,000,0001,985,000,000854,000,0003,809,000,000
  取得投资收益收到的现金28,180,810.9425,791,981.582,300,410.1117,610,300.69
  处置固定资产、无形资产和其他长期资产收回的现金净额522,000--341,000
  投资活动现金流入小计2,524,702,810.942,010,791,981.58856,300,410.113,826,951,300.69
  购建固定资产、无形资产和其他长期资产支付的现金4,034,559.281,634,692.681,247,325.681,874,543.37
  投资支付的现金2,596,000,0002,043,000,000724,000,0003,862,500,000
  投资活动现金流出小计2,600,034,559.282,044,634,692.68725,247,325.683,864,374,543.37
  投资活动产生的现金流量净额-75,331,748.34-33,842,711.1131,053,084.43-37,423,242.68
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金21,000,00021,000,000-1,800,000
  支付其他与筹资活动有关的现金62,794.631,397.331,397.362,794.6
  筹资活动现金流出小计21,062,794.621,031,397.331,397.31,862,794.6
  筹资活动产生的现金流量净额-21,062,794.6-21,031,397.3-31,397.3-1,862,794.6
五、现金及现金等价物净增加额-101,982,706.8-81,830,439100,348,233.33-75,450,658.06
  加:期初现金及现金等价物余额183,741,021.22183,741,021.22183,741,021.22259,191,679.28
  期末现金及现金等价物余额81,758,314.42101,910,582.22284,089,254.55183,741,021.22
补充资料:
  净利润-17,751,611.02-26,741,734.74
  资产减值准备-5,263,293.38-9,937,593.16
  固定资产和投资性房地产折旧-5,566,896.67-11,246,607.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,566,896.67-11,246,607.1
  无形资产摊销-148,585.98-297,171.96
  长期待摊费用摊销-9,264.54-32,103.17
  处置固定资产、无形资产和其他长期资产的损失----72,428.61
  固定资产报废损失---759.9
  公允价值变动损失--3,105,362.7--4,711,836.4
  财务费用-4,048.48-9,681.32
  投资损失--6,588,293.08--14,403,838.23
  递延所得税-0-0
  其中:递延所得税资产减少--111,920.95--122,962.15
    递延所得税负债增加-111,920.95-122,962.15
  存货的减少-1,065,881.38--13,650,818.93
  经营性应收项目的减少-65,492,953.74-2,952,799.95
  经营性应付项目的增加--112,889,807.45--66,177,081.12
  其他-3,070,224.42-854,165.03
  现金的期末余额-101,910,582.22-183,741,021.22
  减:现金的期初余额-183,741,021.22-259,191,679.28
  现金及现金等价物的净增加额--81,830,439--75,450,658.06
公告日期2025-10-282025-08-282025-04-292025-04-11
审计意见(境内)标准无保留意见
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