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恒为科技

(603496)

  

流通市值:86.84亿  总市值:86.84亿
流通股本:3.20亿   总股本:3.20亿

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860,011,987.13504,563,401.41242,918,750.761,112,205,404.13
  收到的税费返还23,141,451.0618,345,180.557,875,417.1916,502,847.03
  收到其他与经营活动有关的现金8,617,129.384,556,848.73652,201.88404,933,760.3
  经营活动现金流入小计891,770,567.57527,465,430.69251,446,369.831,533,642,011.46
  购买商品、接受劳务支付的现金539,828,685.59303,870,544.97152,003,804.29878,173,881.93
  支付给职工以及为职工支付的现金152,788,173.92103,858,629.8641,690,474.13185,192,140.88
  支付的各项税费39,368,745.0523,637,561.489,223,476.0365,690,626.36
  支付其他与经营活动有关的现金34,469,344.2823,455,117.7414,181,471.83402,109,013.08
  经营活动现金流出小计766,454,948.84454,821,854.05217,099,226.281,531,165,662.25
  经营活动产生的现金流量净额125,315,618.7372,643,576.6434,347,143.552,476,349.21
二、投资活动产生的现金流量:
  收回投资收到的现金167,144,721.4111,144,721.4111,144,721.4197,000,000
  取得投资收益收到的现金306,990.97--3,256,977.77
  处置固定资产、无形资产和其他长期资产收回的现金净额---240,348
  投资活动现金流入小计167,451,712.3811,144,721.4111,144,721.41100,497,325.77
  购建固定资产、无形资产和其他长期资产支付的现金6,678,733.444,434,553.912,802,716.3117,379,924.44
  投资支付的现金207,250,00031,250,00030,000,00099,350,000
  支付其他与投资活动有关的现金---1,602,356.08
  投资活动现金流出小计213,928,733.4435,684,553.9132,802,716.31118,332,280.52
  投资活动产生的现金流量净额-46,477,021.06-24,539,832.5-21,657,994.9-17,834,954.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000--600,000
  其中:子公司吸收少数股东投资收到的现金300,000--600,000
  取得借款收到的现金139,900,00094,900,00050,000,000222,900,000
  筹资活动现金流入小计140,200,00094,900,00050,000,000223,500,000
  偿还债务支付的现金212,473,784158,921,72371,121,723233,693,446
  分配股利、利润或偿付利息支付的现金10,839,504.169,923,788.351,966,359.9734,139,722.1
  支付其他与筹资活动有关的现金3,387,330.893,079,182.682,268,943.3691,389,473.76
  筹资活动现金流出小计226,700,619.05171,924,694.0375,357,026.33359,222,641.86
  筹资活动产生的现金流量净额-86,500,619.05-77,024,694.03-25,357,026.33-135,722,641.86
四、汇率变动对现金及现金等价物的影响-14,991.92-3,223.76--
五、现金及现金等价物净增加额-7,677,013.3-28,924,173.65-12,667,877.68-151,081,247.4
  加:期初现金及现金等价物余额290,499,525.56290,499,525.56290,499,525.56441,580,772.96
  期末现金及现金等价物余额282,822,512.26261,575,351.91277,831,647.88290,499,525.56
补充资料:
  净利润-16,850,828.68-26,115,666.06
  资产减值准备-21,791,072.88-30,176,897.89
  固定资产和投资性房地产折旧-7,906,410.76-13,645,959.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,906,410.76-13,645,959.58
  无形资产摊销-587,286.48-1,278,328.57
  长期待摊费用摊销-810,831.99-2,233,762.46
  处置固定资产、无形资产和其他长期资产的损失----63,933.47
  固定资产报废损失---3,663.91
  公允价值变动损失--308,053.33-3,519,440.89
  财务费用-4,808,840.45-3,439,056.17
  投资损失-3,273,010.07-976,720.9
  递延所得税--1,672,764.78--2,396,511.83
  其中:递延所得税资产减少--1,719,419.44--1,545,384.52
    递延所得税负债增加-46,654.66--851,127.31
  存货的减少-28,704,756.91--103,768,325.11
  经营性应收项目的减少--23,049,617.46-270,049,859.24
  经营性应付项目的增加--1,064,536.87--310,506,003.88
  其他---2,180,423.7
  不涉及现金收支的投资和筹资活动金额其他项目-1,738,280.44-20,465,241.79
  现金的期末余额-261,575,351.91-290,499,525.56
  减:现金的期初余额-290,499,525.56-441,580,772.96
  现金及现金等价物的净增加额--28,924,173.65--151,081,247.4
公告日期2025-10-282025-08-152025-04-252025-04-15
审计意见(境内)标准无保留意见
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