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恒道科技

(920177)

  

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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196,293,521.28143,531,793.8993,148,483.7539,061,713.68
  收到的税费返还81,090.1781,090.1781,090.17-
  收到其他与经营活动有关的现金3,843,039.813,368,040.653,021,165.861,118,726.6
  经营活动现金流入小计200,217,651.26146,980,924.7196,250,739.7840,180,440.28
  购买商品、接受劳务支付的现金27,371,117.8722,906,284.8814,121,651.924,015,677.48
  支付给职工以及为职工支付的现金78,782,178.7958,527,952.1439,341,141.6219,958,752.23
  支付的各项税费42,464,506.5233,356,155.1322,344,382.19,792,253.13
  支付其他与经营活动有关的现金14,267,583.3310,327,877.127,657,065.643,932,747.52
  经营活动现金流出小计162,885,386.51125,118,269.2783,464,241.2837,699,430.36
  经营活动产生的现金流量净额37,332,264.7521,862,655.4412,786,498.52,481,009.92
二、投资活动产生的现金流量:
  收回投资收到的现金25,610,939.3812,851,333.4812,851,333.48-
  取得投资收益收到的现金304,224.4491,569.9891,569.98-
  处置固定资产、无形资产和其他长期资产收回的现金净额226,00046,00046,00046,000
  投资活动现金流入小计26,141,163.8212,988,903.4612,988,903.4646,000
  购建固定资产、无形资产和其他长期资产支付的现金35,091,675.8928,605,751.454,324,571.18759,521.09
  投资支付的现金25,610,939.3825,667,231.8925,667,231.8912,871,799.1
  投资活动现金流出小计60,702,615.2754,272,983.3429,991,803.0713,631,320.19
  投资活动产生的现金流量净额-34,561,451.45-41,284,079.88-17,002,899.61-13,585,320.19
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计20,000,000---
  偿还债务支付的现金20,100,000---
  分配股利、利润或偿付利息支付的现金514,998.09390,721.01258,490.99126,812.53
  支付其他与筹资活动有关的现金3,877,0001,156,0001,156,00045,714.29
  筹资活动现金流出小计24,491,998.091,546,721.011,414,490.99172,526.82
  筹资活动产生的现金流量净额-4,491,998.09-1,546,721.01-1,414,490.99-172,526.82
四、汇率变动对现金及现金等价物的影响-488,175.67-230,901.08-216,873.87-191,689.06
五、现金及现金等价物净增加额-2,209,360.46-21,199,046.53-5,847,765.97-11,468,526.15
  加:期初现金及现金等价物余额52,055,126.6652,055,126.6652,055,126.6652,055,126.66
  期末现金及现金等价物余额49,845,766.230,856,080.1346,207,360.6940,586,600.51
补充资料:
  净利润79,206,400-40,307,200-
  资产减值准备717,900-585,600-
  固定资产和投资性房地产折旧9,031,300-4,407,600-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,031,300-4,407,600-
  无形资产摊销777,300-274,800-
  处置固定资产、无形资产和其他长期资产的损失186,000-58,500-
  固定资产报废损失700---
  公允价值变动损失--101,700-
  财务费用534,800-265,500-
  投资损失-304,200--91,600-
  递延所得税-1,023,800--863,200-
  其中:递延所得税资产减少-1,023,800--863,200-
  存货的减少-13,439,800--5,484,900-
  经营性应收项目的减少-70,858,800--33,629,000-
  经营性应付项目的增加25,033,400-1,642,000-
  其他5,164,600-2,271,100-
  现金及现金等价物的净增加额-2,209,360.46--5,847,765.97-
公告日期2026-03-232025-12-222025-08-282025-05-30
审计意见(境内)标准无保留意见标准无保留意见
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