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恒运昌

(688785)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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377,023,122.16247,880,115.28567,792,579.87443,936,085.51
  收到的税费返还1,013,243.241,013,243.241,250,061.021,250,061.02
  收到其他与经营活动有关的现金8,255,407.116,516,866.7727,176,332.4312,000,927.72
  经营活动现金流入小计386,291,772.51255,410,225.29596,218,973.32457,187,074.25
  购买商品、接受劳务支付的现金225,020,066.2175,204,834.92327,100,912.06269,403,371.32
  支付给职工以及为职工支付的现金75,670,143.6555,729,133.6472,588,690.4356,312,428.86
  支付的各项税费22,441,608.8516,046,963.6649,791,357.9340,725,291.15
  支付其他与经营活动有关的现金22,809,655.7917,951,736.0647,237,787.3318,410,251.84
  经营活动现金流出小计345,941,474.49264,932,668.28496,718,747.75384,851,343.17
  经营活动产生的现金流量净额40,350,298.02-9,522,442.9999,500,225.5772,335,731.08
二、投资活动产生的现金流量:
  收回投资收到的现金--560,000,000560,000,000
  取得投资收益收到的现金--3,443,243.933,443,243.93
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--563,443,243.93563,443,243.93
  购建固定资产、无形资产和其他长期资产支付的现金19,277,047.4513,246,981.7585,911,292.7256,417,006.26
  投资支付的现金--220,000,000220,000,000
  支付其他与投资活动有关的现金2,529,150---
  投资活动现金流出小计21,806,197.4513,246,981.75305,911,292.72276,417,006.26
  投资活动产生的现金流量净额-21,806,197.45-13,246,981.75257,531,951.21287,026,237.67
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金5,772,212.513,718,848.596,103,156.14,331,071.35
  筹资活动现金流出小计5,772,212.513,718,848.596,103,156.14,331,071.35
  筹资活动产生的现金流量净额-5,772,212.51-3,718,848.59-6,103,156.1-4,331,071.35
四、汇率变动对现金及现金等价物的影响-657,492.67-528,887.11-891,874.14-909,429.8
五、现金及现金等价物净增加额12,114,395.39-27,017,160.44350,037,146.54354,121,467.6
  加:期初现金及现金等价物余额427,113,311.44427,113,311.4477,076,164.977,076,164.9
  期末现金及现金等价物余额439,227,706.83400,096,151427,113,311.44431,197,632.5
补充资料:
  净利润-69,347,614.82141,540,222.6-
  资产减值准备-5,560,195.4215,364,195.14-
  固定资产和投资性房地产折旧-11,653,123.4915,126,321.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,653,123.4915,126,321.34-
  无形资产摊销-211,455.24201,321.88-
  长期待摊费用摊销-1,146,548.542,471,600.76-
  财务费用-907,866.371,614,567.31-
  投资损失---2,604,804.77-
  递延所得税--918,574.85-2,369,705.58-
  其中:递延所得税资产减少--918,574.85-2,369,705.58-
  存货的减少--23,062,041.96-93,611,426.75-
  经营性应收项目的减少--84,660,893.86-11,671,499.9-
  经营性应付项目的增加-6,029,525.8731,097,639.91-
  其他-937,159.831,401,669.35-
  不涉及现金收支的投资和筹资活动金额其他项目-1,150,508.6119,286,694.75-
  现金的期末余额-400,096,151427,113,311.44-
  减:现金的期初余额-427,113,311.4477,076,164.9-
  现金及现金等价物的净增加额--27,017,160.44350,037,146.54-
公告日期2025-11-142025-10-172025-06-132025-11-14
审计意见(境内)标准无保留意见标准无保留意见
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