当前位置:首页 - 行情中心 - 恒工精密(301261) - 财务分析 - 现金流量表

恒工精密

(301261)

  

流通市值:59.09亿  总市值:59.59亿
流通股本:1.05亿   总股本:1.05亿

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538,128,219.6206,762,181.37822,391,206.69610,515,749.54
  收到的税费返还7,803,893.837,803,893.8356,348,543.32415,746.64
  收到其他与经营活动有关的现金16,193,710.0112,453,236.8314,831,131.659,201,079.41
  经营活动现金流入小计562,125,823.44227,019,312.03893,570,881.66620,132,575.59
  购买商品、接受劳务支付的现金430,983,374.91221,826,779.58532,883,585.94439,942,080.39
  支付给职工以及为职工支付的现金135,614,384.4767,164,922.57225,940,804.11161,013,223.46
  支付的各项税费34,884,776.238,067,968.9451,175,934.4138,927,238.57
  支付其他与经营活动有关的现金20,285,597.738,874,139.7143,793,531.6136,369,915.05
  经营活动现金流出小计621,768,133.34305,933,810.8853,793,856.07676,252,457.47
  经营活动产生的现金流量净额-59,642,309.9-78,914,498.7739,777,025.59-56,119,881.88
二、投资活动产生的现金流量:
  收回投资收到的现金75,838,522.7730,000,0001,214,268,595.42925,023,495.42
  取得投资收益收到的现金5,280,714.572,790,069.4437,695,969.7724,847,155.48
  处置固定资产、无形资产和其他长期资产收回的现金净额2,868,497.6-186,746.45165,746.45
  投资活动现金流入小计83,987,734.9432,790,069.441,252,151,311.64950,036,397.35
  购建固定资产、无形资产和其他长期资产支付的现金52,006,827.6832,018,823.71220,802,564.73184,871,249.13
  投资支付的现金85,000,00060,000,000441,427,000541,427,000
  投资活动现金流出小计137,006,827.6892,018,823.71662,229,564.73726,298,249.13
  投资活动产生的现金流量净额-53,019,092.74-59,228,754.27589,921,746.91223,738,148.22
三、筹资活动产生的现金流量:
  取得借款收到的现金210,659,288.36158,179,908.3665,114,689.73654,183,487.63
  收到其他与筹资活动有关的现金49,800,486.11-298,349,158.4298,349,158.4
  筹资活动现金流入小计260,459,774.47158,179,908.3963,463,848.13952,532,646.03
  偿还债务支付的现金1,000,000-1,089,000,000763,000,000
  分配股利、利润或偿付利息支付的现金4,484,181.422,032,978.2764,910,173.8631,724,305.22
  支付其他与筹资活动有关的现金81,385,119.9280,612,636.9415,940,329.99321,585,049.47
  筹资活动现金流出小计86,869,301.3482,645,615.171,569,850,503.851,116,309,354.69
  筹资活动产生的现金流量净额173,590,473.1375,534,293.13-606,386,655.72-163,776,708.66
四、汇率变动对现金及现金等价物的影响-1,138,686.32-583,294.411,052,845.841,104,109.14
五、现金及现金等价物净增加额59,790,384.17-63,192,254.3224,364,962.624,945,666.82
  加:期初现金及现金等价物余额142,221,315.9142,221,315.9117,856,353.28117,856,353.28
  期末现金及现金等价物余额202,011,700.0779,029,061.58142,221,315.9122,802,020.1
补充资料:
  净利润103,650,692.11-89,120,437.06-
  资产减值准备3,883,350.3-23,046,534.49-
  固定资产和投资性房地产折旧56,209,598.22-89,085,159.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,209,598.22-89,085,159.97-
  无形资产摊销1,139,393.8-2,136,999.21-
  长期待摊费用摊销990,193-1,056,965.56-
  处置固定资产、无形资产和其他长期资产的损失-571,002.89--270,918.88-
  固定资产报废损失0-328,604.71-
  公允价值变动损失-729,841.82--6,960,454.71-
  财务费用5,815,566.49-15,579,909-
  投资损失-88,754,351.08--65,060,737.02-
  递延所得税4,077,361.22--19,765,075.79-
  其中:递延所得税资产减少-5,009,730.8--17,533,346.96-
    递延所得税负债增加9,087,092.02--2,231,728.83-
  存货的减少-19,327,008.99--83,659,400.23-
  经营性应收项目的减少-184,233,144.38--217,434,236.53-
  经营性应付项目的增加50,108,036.43-205,088,732.27-
  其他3,384,427.51--57,636.88-
  不涉及现金收支的投资和筹资活动金额其他项目--4,383,503.3-
  现金的期末余额202,011,700.07-142,221,315.9-
  减:现金的期初余额142,221,315.9-117,856,353.28-
  现金及现金等价物的净增加额59,790,384.17-24,364,962.62-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
TOP↑