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鸿仕达

(920125)

  

流通市值:28.19亿  总市值:96.04亿
流通股本:1648.15万   总股本:5616.00万

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203,551,097.34682,784,157.56513,705,990.29319,776,319.08
  收到的税费返还1,753.4311,430,7497,280,115.591,643,915.06
  收到其他与经营活动有关的现金224,968.988,055,513.345,730,867.896,136,719.13
  经营活动现金流入小计203,777,819.75702,270,419.9526,716,973.77327,556,953.27
  购买商品、接受劳务支付的现金122,745,329.35410,087,545.2304,226,678.13212,555,785.15
  支付给职工以及为职工支付的现金40,335,384.74161,257,619.9120,020,650.4179,648,238.06
  支付的各项税费12,050,428.3143,944,068.3722,691,982.0919,681,704.3
  支付其他与经营活动有关的现金16,842,019.8833,791,083.8825,448,861.1517,516,807.31
  经营活动现金流出小计191,973,162.28649,080,317.35472,388,171.78329,402,534.82
  经营活动产生的现金流量净额11,804,657.4753,190,102.5554,328,801.99-1,845,581.55
二、投资活动产生的现金流量:
  收回投资收到的现金9,991,600293,234,598.7910,016,136.99-
  取得投资收益收到的现金8,400---
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,751,5001,708,8601,708,860
  处置子公司及其他营业单位收到的现金净额-11,275,372.3711,275,372.3711,275,372.37
  收到的其他与投资活动有关的现金1,010,000---
  投资活动现金流入小计11,010,000306,261,471.1623,000,369.3612,984,232.37
  购建固定资产、无形资产和其他长期资产支付的现金743,295.9815,410,370.2414,934,004.3814,229,745.31
  投资支付的现金-293,000,00033,000,000-
  支付其他与投资活动有关的现金9,991,600---
  投资活动现金流出小计10,734,895.98308,410,370.2447,934,004.3814,229,745.31
  投资活动产生的现金流量净额275,104.02-2,148,899.08-24,933,635.02-1,245,512.94
三、筹资活动产生的现金流量:
  取得借款收到的现金23,000,00062,915,00057,915,00057,000,000
  筹资活动现金流入小计23,000,00062,915,00057,915,00057,000,000
  偿还债务支付的现金32,915,00044,400,00035,400,00020,400,000
  分配股利、利润或偿付利息支付的现金803,642.043,473,112.312,620,985.281,688,311.01
  支付其他与筹资活动有关的现金-6,016,466.575,077,365.731,269,396.06
  筹资活动现金流出小计33,718,642.0453,889,578.8843,098,351.0123,357,707.07
  筹资活动产生的现金流量净额-10,718,642.049,025,421.1214,816,648.9933,642,292.93
四、汇率变动对现金及现金等价物的影响-298,627.11-362,512.79-91,889.4362,047.53
五、现金及现金等价物净增加额1,062,492.3459,704,111.844,119,926.5330,613,245.97
  加:期初现金及现金等价物余额171,142,224.44111,438,112.64111,438,112.64111,438,112.64
  期末现金及现金等价物余额172,204,716.78171,142,224.44155,558,039.17142,051,358.61
补充资料:
  净利润-70,480,000-5,708,100
  资产减值准备-19,138,900-8,016,300
  固定资产和投资性房地产折旧-10,673,400-5,286,300
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,673,400-5,286,300
  无形资产摊销-1,652,600-829,800
  长期待摊费用摊销-784,600-351,200
  处置固定资产、无形资产和其他长期资产的损失--142,100--142,100
  固定资产报废损失-13,500-4,000
  财务费用-4,002,300-1,703,700
  投资损失--3,797,000--3,562,400
  递延所得税--832,800--3,332,500
  其中:递延所得税资产减少--842,800--3,409,000
    递延所得税负债增加-10,000-76,500
  存货的减少--46,993,500--131,670,800
  经营性应收项目的减少--26,862,800-106,731,700
  经营性应付项目的增加-14,289,800-11,926,000
  其他-2,143,500-1,122,700
  现金及现金等价物的净增加额-59,704,111.8-30,613,245.97
公告日期2026-04-292026-01-212025-12-182025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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