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宏昌科技

(301008)

  

流通市值:52.28亿  总市值:59.21亿
流通股本:1.16亿   总股本:1.31亿

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448,172,282.56160,491,759.751,156,347,718.02698,346,744.97
  收到的税费返还767,592.2771,456.211,820,727.571,356,584.21
  收到其他与经营活动有关的现金10,516,103.691,617,894.7327,235,569.6716,665,169.51
  经营活动现金流入小计459,455,978.52162,181,110.691,185,404,015.26716,368,498.69
  购买商品、接受劳务支付的现金352,632,359.13208,189,211.5648,810,623.41386,787,024.13
  支付给职工以及为职工支付的现金128,032,445.1765,992,744.17240,825,360.76177,123,825.2
  支付的各项税费23,524,604.3311,819,393.1224,449,038.8719,999,021.2
  支付其他与经营活动有关的现金55,395,937.8522,219,019.3798,744,565.8729,202,386.48
  经营活动现金流出小计559,585,346.48308,220,368.161,012,829,588.91613,112,257.01
  经营活动产生的现金流量净额-100,129,367.96-146,039,257.47172,574,426.35103,256,241.68
二、投资活动产生的现金流量:
  收回投资收到的现金167,860,160.79113,000,000469,239,779.4401,644,021
  取得投资收益收到的现金6,459,133.051,280,275.929,049,924.325,026,786.15
  处置固定资产、无形资产和其他长期资产收回的现金净额26,00026,0001,386,294.1669,600
  处置子公司及其他营业单位收到的现金净额0015,297,448.715,297,448.7
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计174,345,293.84114,306,275.92494,973,446.58422,037,855.85
  购建固定资产、无形资产和其他长期资产支付的现金25,973,00819,216,97375,746,581.5666,363,801.59
  投资支付的现金110,000,00090,300,000608,769,140.13483,462,973.26
  取得子公司及其他营业单位支付的现金47,091,463.68--0
  支付其他与投资活动有关的现金0--0
  投资活动现金流出小计183,064,471.68109,516,973684,515,721.69549,826,774.85
  投资活动产生的现金流量净额-8,719,177.844,789,302.92-189,542,275.11-127,788,919
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,927,310.75-1,000,000-
  其中:子公司吸收少数股东投资收到的现金0-1,000,000-
  取得借款收到的现金39,736,416.6719,800,000120,000,00064,900,000
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计51,663,727.4219,800,000121,000,00064,900,000
  偿还债务支付的现金20,698,765.816,819,063.9689,400,00041,790,200
  分配股利、利润或偿付利息支付的现金4,733,462.36466,421.412,828,591.0212,476,445.73
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金739,000675,0003,606,448.11,966,240
  筹资活动现金流出小计26,171,228.177,960,485.36105,835,039.1256,232,885.73
  筹资活动产生的现金流量净额25,492,499.2511,839,514.6415,164,960.888,667,114.27
四、汇率变动对现金及现金等价物的影响00-0
五、现金及现金等价物净增加额-83,356,046.55-129,410,439.91-1,802,887.88-15,865,563.05
  加:期初现金及现金等价物余额483,028,763.54483,028,763.54484,831,651.42484,831,651.42
  期末现金及现金等价物余额399,672,716.99353,618,323.63483,028,763.54468,966,088.37
补充资料:
  净利润32,741,434.7-32,616,195.54-
  资产减值准备5,130,623.99--2,997,973.92-
  固定资产和投资性房地产折旧31,354,853.49-56,821,370.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,354,853.49-56,821,370.79-
  无形资产摊销2,339,603.35-2,737,598.95-
  长期待摊费用摊销5,426,203.73-8,381,368.83-
  处置固定资产、无形资产和其他长期资产的损失-103,057.52--170,814.77-
  固定资产报废损失77,092.11-125,235.53-
  公允价值变动损失3,240,531.43--2,966,861.4-
  财务费用1,212,425.79-7,795,256.15-
  投资损失-44,065,610.42--9,644,081.08-
  递延所得税-1,481,052.75-356,044.07-
  其中:递延所得税资产减少-1,540,192.94-356,044.07-
    递延所得税负债增加59,140.19---
  存货的减少-13,876,211.36--40,999,698.31-
  经营性应收项目的减少-113,472,181.45-6,730,810.35-
  经营性应付项目的增加-17,065,768.64-90,913,393.58-
  其他7,553,532.1-21,576,025.52-
  现金的期末余额399,672,716.99-483,028,763.54-
  减:现金的期初余额483,028,763.54-484,831,651.42-
  现金及现金等价物的净增加额-83,356,046.55--1,802,887.88-
公告日期2026-08-292026-04-232026-04-072025-10-30
审计意见(境内)标准无保留意见
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