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宏力达

(688330)

  

流通市值:56.70亿  总市值:56.70亿
流通股本:1.40亿   总股本:1.40亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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244,409,385.11,097,876,011655,562,819.33400,990,405.17
  收到的税费返还412,524.93---
  收到其他与经营活动有关的现金2,029,704.216,679,317.3611,162,316.218,541,510.26
  经营活动现金流入小计246,851,614.231,114,555,328.36666,725,135.54409,531,915.43
  购买商品、接受劳务支付的现金63,431,092.7225,120,000.62172,290,399.06135,604,101.57
  支付给职工以及为职工支付的现金36,785,218.54103,522,938.4780,097,695.1858,435,066.13
  支付的各项税费15,685,248.8877,443,016.5567,041,310.9647,458,509.8
  支付其他与经营活动有关的现金18,529,124.7967,987,819.3248,499,646.6532,695,525.88
  经营活动现金流出小计134,430,684.91474,073,774.96367,929,051.85274,193,203.38
  经营活动产生的现金流量净额112,420,929.32640,481,553.4298,796,083.69135,338,712.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,056,733,430.82,843,202,146.481,686,201,277.31,186,460,000
  取得投资收益收到的现金4,172,302.0532,255,261.9925,218,481.6615,230,658.96
  处置固定资产、无形资产和其他长期资产收回的现金净额37080,96945,12010,000
  投资活动现金流入小计1,060,906,102.852,875,538,377.471,711,464,878.961,201,700,658.96
  购建固定资产、无形资产和其他长期资产支付的现金33,194,412.5739,890,287.0834,105,432.0831,391,983.1
  投资支付的现金1,340,177,6673,391,810,381.362,550,687,231.361,762,758,007.36
  取得子公司及其他营业单位支付的现金208,331,155.94---
  支付其他与投资活动有关的现金--9,990,000-
  投资活动现金流出小计1,581,703,235.513,431,700,668.442,594,782,663.441,794,149,990.46
  投资活动产生的现金流量净额-520,797,132.66-556,162,290.97-883,317,784.48-592,449,331.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,988,300.8612,984,300.8612,984,300.86
  其中:子公司吸收少数股东投资收到的现金-12,988,300.86--
  取得借款收到的现金5,000,000118,155,769.98105,487,50255,378,946.58
  收到其他与筹资活动有关的现金25,000,000---
  筹资活动现金流入小计30,000,000131,144,070.84118,471,802.8668,363,247.44
  偿还债务支付的现金10,413,929.94122,968,442.9580,496,293.5967,589,496.37
  分配股利、利润或偿付利息支付的现金254,027.7847,976,458.3947,758,316.41338,351.53
  支付其他与筹资活动有关的现金626,679.121,843,396.051,489,544.51,100,641.41
  筹资活动现金流出小计11,294,636.84172,788,297.39129,744,154.569,028,489.31
  筹资活动产生的现金流量净额18,705,363.16-41,644,226.55-11,272,351.64-665,241.87
四、汇率变动对现金及现金等价物的影响-269,117.88-247,266.39-231,652.43-220,845.5
五、现金及现金等价物净增加额-389,939,958.0642,427,769.49-596,025,704.86-457,996,706.82
  加:期初现金及现金等价物余额872,598,681.89830,170,912.4830,170,912.4830,170,912.4
  期末现金及现金等价物余额482,658,723.83872,598,681.89234,145,207.54372,174,205.58
补充资料:
  净利润-632,847,937.61-97,051,937.86
  资产减值准备--28,956,681.98--10,995,019.48
  固定资产和投资性房地产折旧-19,644,371.51-9,864,274.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,644,371.51-9,864,274.24
  无形资产摊销-1,910,179.68-1,040,041.82
  长期待摊费用摊销-3,060,778.93-1,338,464.49
  处置固定资产、无形资产和其他长期资产的损失--30,172.14--
  固定资产报废损失-41,129.89-39,554.04
  公允价值变动损失--492,339,048.89-2,084,187.56
  财务费用-632,182.95-678,060.63
  投资损失--30,139,170.08--20,109,704.56
  递延所得税-85,278,619.19--337,491.77
  其中:递延所得税资产减少-14,247,816.23--363,455.94
    递延所得税负债增加-71,030,802.96-25,964.17
  存货的减少-112,689,521.2-58,095,189.84
  经营性应收项目的减少-546,162,394.32-87,939,663.25
  经营性应付项目的增加--166,579,500.93--126,149,365.32
  其他-7,128,358.43--
  现金的期末余额-872,598,681.89-372,174,205.58
  减:现金的期初余额-830,170,912.4-830,170,912.4
  现金及现金等价物的净增加额-42,427,769.49--457,996,706.82
公告日期2026-04-302026-04-232025-10-312025-08-28
审计意见(境内)标准无保留意见
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