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恒帅股份

(300969)

  

流通市值:62.40亿  总市值:130.84亿
流通股本:7827.53万   总股本:1.64亿

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275,708,220.45929,243,770.74743,302,348.47488,433,625.74
  收到的税费返还13,731,871.429,216,376.742,631,065.181,290,011.91
  收到其他与经营活动有关的现金1,944,024.6913,320,276.1712,844,988.539,894,085.79
  经营活动现金流入小计291,384,116.56951,780,423.65758,778,402.18499,617,723.44
  购买商品、接受劳务支付的现金152,786,499.13513,867,756.73441,745,810.09291,281,050.95
  支付给职工以及为职工支付的现金59,942,164.6160,904,829.78120,923,115.7882,472,532.01
  支付的各项税费9,008,502.1145,075,952.2228,110,808.6422,901,314.75
  支付其他与经营活动有关的现金6,929,706.930,394,453.0124,921,022.2916,256,259.31
  经营活动现金流出小计228,666,872.74750,242,991.74615,700,756.8412,911,157.02
  经营活动产生的现金流量净额62,717,243.82201,537,431.91143,077,645.3886,706,566.42
二、投资活动产生的现金流量:
  收回投资收到的现金795,547,6001,944,844,2001,243,246,400658,572,633.9
  取得投资收益收到的现金8,196,372.2116,482,710.656,902,822.295,036,548.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,233.39--
  投资活动现金流入小计803,743,972.211,961,336,144.041,250,149,222.29663,609,182.52
  购建固定资产、无形资产和其他长期资产支付的现金15,656,975.2472,326,027.8951,000,296.3536,157,208.43
  投资支付的现金750,351,9002,623,780,2501,821,846,0001,138,264,800
  投资活动现金流出小计766,008,875.242,696,106,277.891,872,846,296.351,174,422,008.43
  投资活动产生的现金流量净额37,735,096.97-734,770,133.85-622,697,074.06-510,812,825.91
三、筹资活动产生的现金流量:
  取得借款收到的现金-323,590,000323,590,000323,590,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-323,590,000323,590,000323,590,000
  偿还债务支付的现金-1,000--
  分配股利、利润或偿付利息支付的现金-32,000,000.9932,000,00032,000,000
  支付其他与筹资活动有关的现金472,234.141,166,191.932,275,848.821,068,506.11
  筹资活动现金流出小计472,234.1433,167,192.9234,275,848.8233,068,506.11
  筹资活动产生的现金流量净额-472,234.14290,422,807.08289,314,151.18290,521,493.89
四、汇率变动对现金及现金等价物的影响1,836,967.76293,431.291,342,224.144,585,799.39
五、现金及现金等价物净增加额101,817,074.41-242,516,463.57-188,963,053.36-128,998,966.21
  加:期初现金及现金等价物余额94,366,809.01336,883,272.58336,883,272.58336,883,272.58
  期末现金及现金等价物余额196,183,883.4294,366,809.01147,920,219.22207,884,306.37
补充资料:
  净利润-166,655,072.69-84,655,428.72
  资产减值准备-3,242,968.89--1,173,165.67
  固定资产和投资性房地产折旧-39,602,925.11-19,416,172.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,602,925.11-19,416,172.66
  无形资产摊销-3,881,880.91-1,948,506.36
  长期待摊费用摊销-747,011.61-370,548.61
  处置固定资产、无形资产和其他长期资产的损失-46,401.71--
  公允价值变动损失--11,601,918.69--881,112.79
  财务费用-8,328,868.09--293,143.35
  投资损失--6,454,427.26--4,457,610.18
  递延所得税-988,128.03-1,976,463.3
  其中:递延所得税资产减少--742,262.25--125,469.67
    递延所得税负债增加-1,730,390.28-2,101,932.97
  存货的减少--21,733,848.13-6,723,812.55
  经营性应收项目的减少--5,635,336.88-24,639,204.93
  经营性应付项目的增加-22,951,766.75--46,477,749.19
  债务转为资本-163,100--
  现金的期末余额-94,366,809.01-207,884,306.37
  减:现金的期初余额-336,883,272.58-336,883,272.58
  现金及现金等价物的净增加额--242,516,463.57--128,998,966.21
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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