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宏昌科技

(301008)

  

流通市值:40.29亿  总市值:45.55亿
流通股本:1.16亿   总股本:1.31亿

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698,346,744.97431,330,760.09264,071,683.8888,952,206.07
  收到的税费返还1,356,584.21881,342.5370,105.651,850,032.42
  收到其他与经营活动有关的现金16,665,169.515,426,922.251,770,353.6154,394,515.59
  经营活动现金流入小计716,368,498.69437,639,024.84266,212,143.06945,196,754.08
  购买商品、接受劳务支付的现金386,787,024.13265,049,771.8120,171,172.4565,601,788.89
  支付给职工以及为职工支付的现金177,123,825.2120,288,614.8664,003,284.48198,926,859.58
  支付的各项税费19,999,021.212,540,173.557,109,993.330,518,775.26
  支付其他与经营活动有关的现金29,202,386.4813,060,866.86,317,459.8665,692,393.94
  经营活动现金流出小计613,112,257.01410,939,427.01197,601,910.04860,739,817.67
  经营活动产生的现金流量净额103,256,241.6826,699,597.8368,610,233.0284,456,936.41
二、投资活动产生的现金流量:
  收回投资收到的现金401,644,021291,145,021151,000,000212,000,000
  取得投资收益收到的现金5,026,786.152,979,177.091,283,045.344,528,817.43
  处置固定资产、无形资产和其他长期资产收回的现金净额69,60047,60035,600257,464.19
  处置子公司及其他营业单位收到的现金净额15,297,448.715,297,448.75,297,448.7-
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计422,037,855.85309,469,246.79157,616,094.04216,786,281.62
  购建固定资产、无形资产和其他长期资产支付的现金66,363,801.5952,510,215.6932,656,667.85119,498,570.09
  投资支付的现金483,462,973.26360,760,056.59198,000,000368,499,000
  取得子公司及其他营业单位支付的现金00011,125,915.29
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计549,826,774.85413,270,272.28230,656,667.85499,123,485.38
  投资活动产生的现金流量净额-127,788,919-103,801,025.49-73,040,573.81-282,337,203.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金64,900,00054,800,00049,800,000135,800,000
  收到其他与筹资活动有关的现金00031,163,584.31
  筹资活动现金流入小计64,900,00054,800,00049,800,000166,963,584.31
  偿还债务支付的现金41,790,20031,790,2000145,800,000
  分配股利、利润或偿付利息支付的现金12,476,445.7312,106,875.48427,658.3450,766,943.05
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金1,966,2401,166,2401,166,24027,200,648.49
  筹资活动现金流出小计56,232,885.7345,063,315.481,593,898.34223,767,591.54
  筹资活动产生的现金流量净额8,667,114.279,736,684.5248,206,101.66-56,804,007.23
四、汇率变动对现金及现金等价物的影响000-
五、现金及现金等价物净增加额-15,865,563.05-67,364,743.1443,775,760.87-254,684,274.58
  加:期初现金及现金等价物余额484,831,651.42484,831,651.42484,831,651.42739,515,926
  期末现金及现金等价物余额468,966,088.37417,466,908.28528,607,412.29484,831,651.42
补充资料:
  净利润-15,797,191.35-51,743,778.11
  资产减值准备--2,653,889.14-3,095,870.06
  固定资产和投资性房地产折旧-24,075,317.97-44,908,399.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,075,317.97-44,908,399.33
  无形资产摊销-1,143,510.12-2,684,842.85
  长期待摊费用摊销-1,655,949.32-2,395,749.16
  处置固定资产、无形资产和其他长期资产的损失-94,237.98--29,307.64
  固定资产报废损失-55,459.87-230,868.25
  公允价值变动损失--1,894,797.44--2,084,978.81
  财务费用-7,006,126.42-16,785,648.71
  投资损失----4,528,343.16
  递延所得税-280,073.15-106,146.72
  其中:递延所得税资产减少-619,781.14-141,993.02
    递延所得税负债增加--339,707.99--35,846.3
  存货的减少--22,250,475.36--955,603.5
  经营性应收项目的减少--10,771,511.49--131,407,226.67
  经营性应付项目的增加-14,280,774.43-95,748,042.31
  其他---4,230,428.75
  现金的期末余额-417,466,908.28-484,831,651.42
  减:现金的期初余额-484,831,651.42-739,515,926
  现金及现金等价物的净增加额--67,364,743.14--254,684,274.58
公告日期2025-10-302025-08-292025-04-262025-03-31
审计意见(境内)标准无保留意见
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