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恒工精密

(301261)

  

流通市值:30.49亿  总市值:71.49亿
流通股本:3748.33万   总股本:8789.02万

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610,515,749.54368,303,992.83136,690,556.3843,165,477.93
  收到的税费返还415,746.64415,746.64415,746.64515,554.94
  收到其他与经营活动有关的现金9,201,079.417,516,256.432,860,425.3223,950,573.22
  经营活动现金流入小计620,132,575.59376,235,995.9139,966,728.26867,631,606.09
  购买商品、接受劳务支付的现金439,942,080.39283,520,209.62135,927,805.64616,035,548.61
  支付给职工以及为职工支付的现金161,013,223.46104,505,499.8851,583,461.79166,489,268.98
  支付的各项税费38,927,238.5728,562,420.1712,264,952.4356,793,939.75
  支付其他与经营活动有关的现金36,369,915.0529,090,437.6110,746,110.8242,550,371.99
  经营活动现金流出小计676,252,457.47445,678,567.28210,522,330.68881,869,129.33
  经营活动产生的现金流量净额-56,119,881.88-69,442,571.38-70,555,602.42-14,237,523.24
二、投资活动产生的现金流量:
  收回投资收到的现金925,023,495.42706,464,335.42130,000,0001,450,636,973.88
  取得投资收益收到的现金24,847,155.4822,350,866.233,566,681.8320,629,946.8
  处置固定资产、无形资产和其他长期资产收回的现金净额165,746.4558,32045,3201,135,225.5
  投资活动现金流入小计950,036,397.35728,873,521.65133,612,001.831,472,402,146.18
  购建固定资产、无形资产和其他长期资产支付的现金184,871,249.13150,868,689.91120,233,482.3326,257,428.24
  投资支付的现金541,427,000440,927,000280,117,0001,594,534,612.78
  投资活动现金流出小计726,298,249.13591,795,689.91400,350,482.31,920,792,041.02
  投资活动产生的现金流量净额223,738,148.22137,077,831.74-266,738,480.47-448,389,894.84
三、筹资活动产生的现金流量:
  取得借款收到的现金654,183,487.63449,265,500449,265,500924,064,722.22
  收到其他与筹资活动有关的现金298,349,158.4211,193,075.07204,540,722.24353,604,927.01
  筹资活动现金流入小计952,532,646.03660,458,575.07653,806,222.241,277,669,649.23
  偿还债务支付的现金763,000,000526,000,000290,000,000562,000,174.6
  分配股利、利润或偿付利息支付的现金31,724,305.2228,926,830.083,967,637.4859,887,480.57
  支付其他与筹资活动有关的现金321,585,049.47213,943,356.0726,448,301.69388,215,637.33
  筹资活动现金流出小计1,116,309,354.69768,870,186.15320,415,939.171,010,103,292.5
  筹资活动产生的现金流量净额-163,776,708.66-108,411,611.08333,390,283.07267,566,356.73
四、汇率变动对现金及现金等价物的影响1,104,109.14964,458.23508,466.861,020,986.26
五、现金及现金等价物净增加额4,945,666.82-39,811,892.49-3,395,332.96-194,040,075.09
  加:期初现金及现金等价物余额117,856,353.28117,856,353.28117,856,353.28311,896,428.37
  期末现金及现金等价物余额122,802,020.178,044,460.79114,461,020.32117,856,353.28
补充资料:
  净利润-66,030,387.43-69,671,087.19
  资产减值准备-12,591,970.84-56,795,631.32
  固定资产和投资性房地产折旧-39,346,362.41-54,498,395.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,346,362.41-54,498,395.28
  无形资产摊销-1,054,155.18-1,977,037.56
  长期待摊费用摊销-477,140.74-958,131.01
  处置固定资产、无形资产和其他长期资产的损失--233,077.71-21,183.71
  固定资产报废损失-17,253.03-95,599.39
  公允价值变动损失--4,220,879.38--16,555,884.37
  财务费用-9,116,388.27-21,702,994.15
  投资损失--51,796,642.27--28,922,071.68
  递延所得税--7,242,804.91--12,655,086.04
  其中:递延所得税资产减少--6,239,605.05--14,908,179.02
    递延所得税负债增加--1,003,199.86-2,253,092.98
  存货的减少--21,896,357.4--29,271,424.82
  经营性应收项目的减少--163,926,839.12--215,406,088.26
  经营性应付项目的增加-46,931,281.71-71,805,480.66
  其他--1,281,535.52-877,619.97
  不涉及现金收支的投资和筹资活动金额其他项目---5,278,041.62
  现金的期末余额-78,044,460.79-117,856,353.28
  减:现金的期初余额-117,856,353.28-311,896,428.37
  现金及现金等价物的净增加额--39,811,892.49--194,040,075.09
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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