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惠通科技

(301601)

  

流通市值:11.86亿  总市值:22.62亿
流通股本:7368.00万   总股本:1.40亿

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133,393,325.8742,738,862.81366,640,097.22214,113,955.58
  收到的税费返还145,417.42-2,604,805.072,604,805.07
  收到其他与经营活动有关的现金2,300,898.962,958,990.6717,686,649.7617,301,157.25
  经营活动现金流入小计135,839,642.2545,697,853.48386,931,552.05234,019,917.9
  购买商品、接受劳务支付的现金105,089,965.6963,092,591.48147,480,266.97120,540,520.48
  支付给职工以及为职工支付的现金67,333,481.1745,786,455.5102,899,725.7279,516,123.52
  支付的各项税费19,958,037.9619,128,190.1144,361,419.8435,014,614.3
  支付其他与经营活动有关的现金13,781,569.084,483,191.5928,187,172.6828,634,432.54
  经营活动现金流出小计206,163,053.9132,490,428.68322,928,585.21263,705,690.84
  经营活动产生的现金流量净额-70,323,411.65-86,792,575.264,002,966.84-29,685,772.94
二、投资活动产生的现金流量:
  收回投资收到的现金528,160,666.67297,215,666.671,782,000,0001,221,000,000
  取得投资收益收到的现金27,600,772.531,871,289.3229,260,939.1227,790,965.86
  处置固定资产、无形资产和其他长期资产收回的现金净额85,55085,550254,741.59150,000
  处置子公司及其他营业单位收到的现金净额683,186.90267,239.29267,239.29
  投资活动现金流入小计556,530,176.1299,172,505.991,811,782,9201,249,208,205.15
  购建固定资产、无形资产和其他长期资产支付的现金35,523,795.5730,535,304.44109,440,895.4762,510,624.29
  投资支付的现金598,000,000375,000,0001,833,000,0001,262,000,000
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计633,523,795.57405,535,304.441,952,440,895.471,324,510,624.29
  投资活动产生的现金流量净额-76,993,619.47-106,362,798.45-140,657,975.47-75,302,419.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-383,071,320.75380,571,320.75
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-383,071,320.75380,571,320.75
  偿还债务支付的现金0-120,000,000120,000,000
  分配股利、利润或偿付利息支付的现金18,608,733.611,627,687.2634,596,009.8933,333,392.99
  支付其他与筹资活动有关的现金274,772137,38625,671,797.8727,084,275.44
  筹资活动现金流出小计18,883,505.611,765,073.26180,267,807.76180,417,668.43
  筹资活动产生的现金流量净额-18,883,505.61-1,765,073.26202,803,512.99200,153,652.32
四、汇率变动对现金及现金等价物的影响-94,557.48-12,515.26-385,039.68-336,773.57
五、现金及现金等价物净增加额-166,295,094.21-194,932,962.17125,763,464.6894,828,686.67
  加:期初现金及现金等价物余额362,858,379.58362,858,379.58237,094,914.9237,094,914.9
  期末现金及现金等价物余额196,563,285.37167,925,417.41362,858,379.58331,923,601.57
补充资料:
  净利润-14,473,613.49-74,671,033.64-
  资产减值准备7,460,574.83-15,650,295.91-
  固定资产和投资性房地产折旧10,329,424.2-14,381,433.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,329,424.2-14,381,433.5-
  无形资产摊销2,543,685.23-4,818,772.94-
  长期待摊费用摊销379,654.25-590,675.7-
  处置固定资产、无形资产和其他长期资产的损失0--176,886.47-
  固定资产报废损失443,067.5-20,536.19-
  公允价值变动损失-41,313.9--47,859.72-
  财务费用812,337.12-2,462,642.12-
  投资损失-8,333,446.28--23,625,472.45-
  递延所得税-4,557,321.72--6,233,253.95-
  其中:递延所得税资产减少-5,467,568.48--6,787,444.02-
    递延所得税负债增加910,246.76-554,190.07-
  存货的减少-58,883,731.85-19,696,728.37-
  经营性应收项目的减少-1,178,976.31--75,408,505.88-
  经营性应付项目的增加-10,863,130.59-21,280,727.48-
  其他5,632,500-14,841,210-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额196,563,285.37-362,858,379.58-
  减:现金的期初余额362,858,379.58-237,094,914.9-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-166,295,094.21-125,763,464.68-
公告日期2026-08-262026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
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