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宏德股份

(301163)

  

流通市值:11.87亿  总市值:17.70亿
流通股本:5472.56万   总股本:8160.00万

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289,621,298.09173,729,054.66661,361,718.28478,250,630.71
  收到的税费返还14,405,112.385,745,040.6924,686,335.5121,045,641.55
  收到其他与经营活动有关的现金16,445,799.85446,501.0713,192,617.8413,010,449.13
  经营活动现金流入小计320,472,210.32179,920,596.42699,240,671.63512,306,721.39
  购买商品、接受劳务支付的现金277,168,023.67169,375,365.77583,381,046.32396,818,215.21
  支付给职工以及为职工支付的现金60,329,320.7328,988,467.18105,837,643.6271,664,168.52
  支付的各项税费2,712,138.891,190,227.816,615,420.794,561,000.61
  支付其他与经营活动有关的现金7,516,233.132,996,555.5418,738,244.912,226,760.3
  经营活动现金流出小计347,725,716.42202,550,616.3714,572,355.63485,270,144.64
  经营活动产生的现金流量净额-27,253,506.1-22,630,019.88-15,331,68427,036,576.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,042,154.57936,487.9736,603.87563,208.34
  处置固定资产、无形资产和其他长期资产收回的现金净额755,858.42376,336.291,164,831.89721,226.39
  收到的其他与投资活动有关的现金145,000,00070,000,000227,000,000180,000,000
  投资活动现金流入小计146,798,012.9971,312,824.19228,901,435.76181,284,434.73
  购建固定资产、无形资产和其他长期资产支付的现金59,188,312.9431,195,829.92139,471,816.83117,834,252.23
  支付其他与投资活动有关的现金115,000,00065,000,000237,000,000220,000,000
  投资活动现金流出小计174,188,312.9496,195,829.92376,471,816.83337,834,252.23
  投资活动产生的现金流量净额-27,390,299.95-24,883,005.73-147,570,381.07-156,549,817.5
三、筹资活动产生的现金流量:
  取得借款收到的现金47,608,50045,252,000140,564,27086,947,672.32
  筹资活动现金流入小计47,608,50045,252,000140,564,27086,947,672.32
  偿还债务支付的现金25,000,00025,000,00049,824,00049,500,000
  分配股利、利润或偿付利息支付的现金11,400,916.6253,378.512,217,437.2112,445,510.15
  支付其他与筹资活动有关的现金0---
  筹资活动现金流出小计36,400,916.625,253,378.562,041,437.2161,945,510.15
  筹资活动产生的现金流量净额11,207,583.419,998,621.578,522,832.7925,002,162.17
四、汇率变动对现金及现金等价物的影响-3,601,874.85-1,654,259.852,275,667.463,161,736.56
五、现金及现金等价物净增加额-47,038,097.5-29,168,663.96-82,103,564.82-101,349,342.02
  加:期初现金及现金等价物余额99,343,365.5599,343,365.55181,446,930.37181,446,930.37
  期末现金及现金等价物余额52,305,268.0570,174,701.5999,343,365.5580,097,588.35
补充资料:
  净利润5,012,733.62-40,770,741.29-
  资产减值准备129,057.5-5,794,908.72-
  固定资产和投资性房地产折旧39,340,830.78-65,468,451.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,340,830.78-65,468,451.39-
  无形资产摊销1,096,513.44-2,185,258.28-
  长期待摊费用摊销387,645.12-874,005.83-
  处置固定资产、无形资产和其他长期资产的损失-286,802.63-1,977,518.36-
  财务费用4,874,041.22--589,658.11-
  投资损失-1,214,110.42--1,924,614.16-
  递延所得税-2,510,538.18-868,796.66-
  其中:递延所得税资产减少-1,071,834.99-3,723,167.14-
    递延所得税负债增加-1,438,703.19--2,854,370.48-
  存货的减少-64,301,353.43-18,806,724.62-
  经营性应收项目的减少-41,397,097.71--156,144,169.82-
  经营性应付项目的增加31,470,912.85-6,291,029.46-
  现金的期末余额52,305,268.05-99,343,365.55-
  减:现金的期初余额99,343,365.55-181,446,930.37-
  现金及现金等价物的净增加额-47,038,097.5--82,103,564.82-
公告日期2026-08-272026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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