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宏工科技

(301662)

  

流通市值:22.79亿  总市值:109.66亿
流通股本:1662.78万   总股本:8000.00万

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987,399,323.68684,586,345.74417,220,017.61,980,401,284.97
  收到的税费返还3,357,081.332,488,633.24807,128.099,885,760.74
  收到其他与经营活动有关的现金45,159,389.9524,716,493.7115,405,444.0494,703,287.81
  经营活动现金流入小计1,035,915,794.96711,791,472.69433,432,589.732,084,990,333.52
  购买商品、接受劳务支付的现金485,632,083.45433,963,930.16171,260,070.31,359,535,022.93
  支付给职工以及为职工支付的现金203,687,987.79132,263,476.7261,397,271.36360,760,257.3
  支付的各项税费79,552,001.7953,615,104.7926,600,211.27151,978,735.98
  支付其他与经营活动有关的现金57,854,526.537,886,609.567,670,351.6782,622,288.44
  经营活动现金流出小计826,726,599.53657,729,121.17326,927,904.61,954,896,304.65
  经营活动产生的现金流量净额209,189,195.4354,062,351.52106,504,685.13130,094,028.87
二、投资活动产生的现金流量:
  收回投资收到的现金302,210,983.05150,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额227,9103,257.68-458,684.92
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计302,438,893.05150,003,257.68-458,684.92
  购建固定资产、无形资产和其他长期资产支付的现金247,888,960.4247,053,137.6713,462,883.6727,055,370.08
  投资支付的现金494,450,000394,450,0002,450,000-
  支付其他与投资活动有关的现金--300,000,000-
  投资活动现金流出小计742,338,960.4641,503,137.67315,912,883.6727,055,370.08
  投资活动产生的现金流量净额-439,900,067.35-491,499,879.99-315,912,883.67-26,596,685.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金499,331,698.12499,331,698.12--
  取得借款收到的现金160,000,000160,000,000160,000,000690,000,000
  筹资活动现金流入小计659,331,698.12659,331,698.12160,000,000690,000,000
  偿还债务支付的现金464,992,800247,992,80074,750,000494,547,000
  分配股利、利润或偿付利息支付的现金85,254,249.5181,084,264.854,359,391.2923,648,226.84
  支付其他与筹资活动有关的现金33,851,098.3228,460,064.898,801,524.015,203,982.66
  筹资活动现金流出小计584,098,147.83357,537,129.7487,910,915.3523,399,209.5
  筹资活动产生的现金流量净额75,233,550.29301,794,568.3872,089,084.7166,600,790.5
四、汇率变动对现金及现金等价物的影响-208,635.27299,409.57330,795.61-130,820.42
五、现金及现金等价物净增加额-155,685,956.9-135,343,550.52-136,988,318.23269,967,313.79
  加:期初现金及现金等价物余额495,174,469.88495,174,469.88495,174,469.88225,207,156.09
  期末现金及现金等价物余额339,488,512.98359,830,919.36358,186,151.65495,174,469.88
补充资料:
  净利润-53,560,430.9-207,773,643.03
  资产减值准备-30,795,981.49-76,261,773.57
  固定资产和投资性房地产折旧-16,438,789.14-28,435,842.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,438,789.14-28,435,842.88
  无形资产摊销-1,945,108.2-3,735,929.84
  长期待摊费用摊销-2,881,576.32-6,128,011.56
  处置固定资产、无形资产和其他长期资产的损失--3,257.68-262,924.92
  固定资产报废损失---658,076.08
  财务费用--1,101,808.33-23,881,806.33
  递延所得税--10,189,841.23--2,626,611.61
  其中:递延所得税资产减少--10,189,841.23--2,626,611.61
  存货的减少--214,695,163.46-316,812,594.04
  经营性应收项目的减少-142,027,294.75-199,037,172.17
  经营性应付项目的增加-31,605,967.75--735,579,645.55
  其他-249,026.67-498,053.31
  现金的期末余额-359,830,919.36-495,174,469.88
  减:现金的期初余额-495,174,469.88-225,207,156.09
  现金及现金等价物的净增加额--135,343,550.52-269,967,313.79
公告日期2025-10-292025-08-282025-04-292025-03-27
审计意见(境内)标准无保留意见
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