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宏工科技

(301662)

  

流通市值:30.64亿  总市值:79.72亿
流通股本:4459.20万   总股本:1.16亿

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1,049,574,914.23495,514,111.471,395,500,645.79987,399,323.68
  收到的税费返还2,585,569.75461,023.97,231,029.453,357,081.33
  收到其他与经营活动有关的现金21,129,949.814,471,199.5499,708,894.0945,159,389.95
  经营活动现金流入小计1,073,290,433.79500,446,334.911,502,440,569.331,035,915,794.96
  购买商品、接受劳务支付的现金539,825,418.9395,969,784.24629,430,643.95485,632,083.45
  支付给职工以及为职工支付的现金194,652,265.72109,609,986.79280,923,181.46203,687,987.79
  支付的各项税费106,598,321.2326,480,312.14102,882,623.8379,552,001.79
  支付其他与经营活动有关的现金90,089,612.0695,995,443.24124,620,537.5157,854,526.5
  经营活动现金流出小计931,165,617.91628,055,526.411,137,856,986.75826,726,599.53
  经营活动产生的现金流量净额142,124,815.88-127,609,191.5364,583,582.58209,189,195.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,120,000,000476,000,000492,000,000302,210,983.05
  取得投资收益收到的现金3,159,962.841,842,030.223,061,652-
  处置固定资产、无形资产和其他长期资产收回的现金净额55,245-390,239.72227,910
  投资活动现金流入小计1,123,215,207.84477,842,030.22495,451,891.72302,438,893.05
  购建固定资产、无形资产和其他长期资产支付的现金129,942,090.34241,604.34299,118,886.48247,888,960.4
  投资支付的现金1,145,000,000364,000,000836,450,000494,450,000
  投资活动现金流出小计1,274,942,090.34364,241,604.341,135,568,886.48742,338,960.4
  投资活动产生的现金流量净额-151,726,882.5113,600,425.88-640,116,994.76-439,900,067.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,750,0001,750,000499,331,698.12499,331,698.12
  取得借款收到的现金--466,674,355.56160,000,000
  筹资活动现金流入小计1,750,0001,750,000966,006,053.68659,331,698.12
  偿还债务支付的现金56,055,80020,000,000508,985,600464,992,800
  分配股利、利润或偿付利息支付的现金48,642,647.971,163,975.2591,818,158.0885,254,249.51
  支付其他与筹资活动有关的现金31,585,588.1719,051,556.8624,721,853.7433,851,098.32
  筹资活动现金流出小计136,284,036.1440,215,532.11625,525,611.82584,098,147.83
  筹资活动产生的现金流量净额-134,534,036.14-38,465,532.11340,480,441.8675,233,550.29
四、汇率变动对现金及现金等价物的影响-186,204.08-341,535.74776,671.39-208,635.27
五、现金及现金等价物净增加额-144,322,306.84-52,815,833.4765,723,701.07-155,685,956.9
  加:期初现金及现金等价物余额560,898,170.95560,898,170.95495,174,469.88495,174,469.88
  期末现金及现金等价物余额416,575,864.11508,082,337.48560,898,170.95339,488,512.98
补充资料:
  净利润93,586,608.86-59,875,952.26-
  资产减值准备-410,665.27-110,719,957.26-
  固定资产和投资性房地产折旧2,652,154.5-32,182,227.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,652,154.5-32,182,227.17-
  无形资产摊销327,274.72-3,832,659.18-
  长期待摊费用摊销1,826,692.93-5,190,451.52-
  处置固定资产、无形资产和其他长期资产的损失---92,447.44-
  固定资产报废损失--16,726.71-
  公允价值变动损失-298,951.23--804,480.38-
  财务费用--14,470,964.38-
  投资损失-2,176,616.62--3,099,534.62-
  递延所得税-11,276,222.2--20,323,661.34-
  其中:递延所得税资产减少-11,276,222.2--20,323,661.34-
  存货的减少-779,754,557.4--178,288,658.75-
  经营性应收项目的减少-80,372,175.09--400,603,021.44-
  经营性应付项目的增加917,979,653.92-740,329,686.44-
  其他--498,053.28-
  现金的期末余额416,575,864.11-560,898,170.95-
  减:现金的期初余额560,898,170.95-495,174,469.88-
  现金及现金等价物的净增加额-144,322,306.84-65,723,701.07-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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