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鸿仕达

(920125)

  

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现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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682,784,157.56513,705,990.29319,776,319.08102,965,743.38
  收到的税费返还11,430,7497,280,115.591,643,915.06-
  收到其他与经营活动有关的现金8,055,513.345,730,867.896,136,719.132,823,220.92
  经营活动现金流入小计702,270,419.9526,716,973.77327,556,953.27105,788,964.3
  购买商品、接受劳务支付的现金410,087,545.2304,226,678.13212,555,785.15140,453,205.92
  支付给职工以及为职工支付的现金161,257,619.9120,020,650.4179,648,238.0638,364,957.14
  支付的各项税费43,944,068.3722,691,982.0919,681,704.317,328,914.56
  支付其他与经营活动有关的现金33,791,083.8825,448,861.1517,516,807.317,990,912.75
  经营活动现金流出小计649,080,317.35472,388,171.78329,402,534.82204,137,990.37
  经营活动产生的现金流量净额53,190,102.5554,328,801.99-1,845,581.55-98,349,026.07
二、投资活动产生的现金流量:
  收回投资收到的现金293,234,598.7910,016,136.99--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,751,5001,708,8601,708,8601,708,860
  处置子公司及其他营业单位收到的现金净额11,275,372.3711,275,372.3711,275,372.379,632,372.37
  投资活动现金流入小计306,261,471.1623,000,369.3612,984,232.3711,341,232.37
  购建固定资产、无形资产和其他长期资产支付的现金15,410,370.2414,934,004.3814,229,745.315,223,106.31
  投资支付的现金293,000,00033,000,000--
  投资活动现金流出小计308,410,370.2447,934,004.3814,229,745.315,223,106.31
  投资活动产生的现金流量净额-2,148,899.08-24,933,635.02-1,245,512.946,118,126.06
三、筹资活动产生的现金流量:
  取得借款收到的现金62,915,00057,915,00057,000,00037,000,000
  筹资活动现金流入小计62,915,00057,915,00057,000,00037,000,000
  偿还债务支付的现金44,400,00035,400,00020,400,00020,400,000
  分配股利、利润或偿付利息支付的现金3,473,112.312,620,985.281,688,311.01771,411.75
  支付其他与筹资活动有关的现金6,016,466.575,077,365.731,269,396.06252,203.67
  筹资活动现金流出小计53,889,578.8843,098,351.0123,357,707.0721,423,615.42
  筹资活动产生的现金流量净额9,025,421.1214,816,648.9933,642,292.9315,576,384.58
四、汇率变动对现金及现金等价物的影响-362,512.79-91,889.4362,047.5357,336.16
五、现金及现金等价物净增加额59,704,111.844,119,926.5330,613,245.97-76,597,179.27
  加:期初现金及现金等价物余额111,438,112.64111,438,112.64111,438,112.64111,438,112.64
  期末现金及现金等价物余额171,142,224.44155,558,039.17142,051,358.6134,840,933.37
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2026-01-212025-12-182025-08-272025-06-19
审计意见(境内)标准无保留意见标准无保留意见
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