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霍普股份

(301024)

  

流通市值:25.26亿  总市值:26.10亿
流通股本:6156.00万   总股本:6358.50万

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93,332,198.154,084,870.5828,594,408.19179,799,844.97
  收到的税费返还15,132.79---
  收到其他与经营活动有关的现金128,546,694.3630,562,342.454,927,734.5717,596,683.03
  经营活动现金流入小计221,894,025.2584,647,213.0333,522,142.76197,396,528
  购买商品、接受劳务支付的现金65,886,764.231,079,088.2610,606,281.3577,311,213.31
  支付给职工以及为职工支付的现金70,426,467.8346,743,682.2324,075,327.0698,427,062.89
  支付的各项税费4,727,916.982,557,660.741,063,749.1111,605,457.7
  支付其他与经营活动有关的现金164,643,326.746,570,658.759,230,018.3733,536,081.81
  经营活动现金流出小计305,684,475.71126,951,089.9844,975,375.89220,879,815.71
  经营活动产生的现金流量净额-83,790,450.46-42,303,876.95-11,453,233.13-23,483,287.71
二、投资活动产生的现金流量:
  收回投资收到的现金---331,735,368.31
  取得投资收益收到的现金--83.33618,669.97
  处置固定资产、无形资产和其他长期资产收回的现金净额4,265,5342,840,534850,0004,520,901.97
  处置子公司及其他营业单位收到的现金净额-305,390.85---
  收到的其他与投资活动有关的现金---1,104.79
  投资活动现金流入小计3,960,143.152,840,534850,083.33336,876,045.04
  购建固定资产、无形资产和其他长期资产支付的现金38,396,423.221,730,331.0210,140,796.7227,158,334.4
  投资支付的现金150,000150,000-324,590,000
  取得子公司及其他营业单位支付的现金19,908,479.4619,908,479.4619,908,479.46-
  投资活动现金流出小计58,454,902.6641,788,810.4830,049,276.18351,748,334.4
  投资活动产生的现金流量净额-54,494,759.51-38,948,276.48-29,199,192.85-14,872,289.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,140,0002,300,000920,000800,000
  其中:子公司吸收少数股东投资收到的现金3,140,0002,300,000-800,000
  取得借款收到的现金54,700,00029,800,0009,900,00091,764,746.67
  收到其他与筹资活动有关的现金--01,000,000
  筹资活动现金流入小计57,840,00032,100,00010,820,00093,564,746.67
  偿还债务支付的现金71,949,611.2759,561,30930,390,22562,380,510.13
  分配股利、利润或偿付利息支付的现金1,394,209.581,038,282.86434,445.153,326,803.03
  支付其他与筹资活动有关的现金22,299,645.1620,519,016.9818,328,555.0610,458,445.59
  筹资活动现金流出小计95,643,466.0181,118,608.8449,153,225.2176,165,758.75
  筹资活动产生的现金流量净额-37,803,466.01-49,018,608.84-38,333,225.2117,398,987.92
四、汇率变动对现金及现金等价物的影响-14,093.362,391.3-958.0323,683.81
五、现金及现金等价物净增加额-176,102,769.34-130,268,370.97-78,986,609.22-20,932,905.34
  加:期初现金及现金等价物余额250,421,416.63250,421,416.63250,421,416.63271,354,321.97
  期末现金及现金等价物余额74,318,647.29120,153,045.66171,434,807.41250,421,416.63
补充资料:
  净利润--21,181,058.05--112,508,041.93
  资产减值准备--763,369.91-64,563,910.34
  固定资产和投资性房地产折旧-3,479,803.39-4,294,552.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,479,803.39-4,294,552.76
  无形资产摊销-356,573.81-755,193.15
  长期待摊费用摊销-750,248.19-1,828,690.37
  处置固定资产、无形资产和其他长期资产的损失--347,456.13-1,955,809.01
  固定资产报废损失---245,477.46
  财务费用-1,203,049.77-4,552,650.6
  投资损失-113,275.63--487,820
  递延所得税--271,152.71--3,588,343.9
  其中:递延所得税资产减少--297,512.97--3,588,343.9
    递延所得税负债增加-26,360.26--
  存货的减少-2,158,356.77-582,780.13
  经营性应收项目的减少--149,719,040.73-21,775,627.4
  经营性应付项目的增加-119,038,184.09--33,423,251.26
  其他---18,753,203.27
  现金的期末余额-120,153,045.66-250,421,416.63
  减:现金的期初余额-250,421,416.63-271,354,321.97
  现金及现金等价物的净增加额--130,268,370.97--20,932,905.34
公告日期2025-10-272025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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