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汇隆活塞

(920455)

  

流通市值:6.21亿  总市值:11.32亿
流通股本:9731.14万   总股本:1.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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97,126,510.2731,714,278.53156,106,653.87102,899,326.58
  收到的税费返还1,323,448.22294,400.56721,007.88721,007.88
  收到其他与经营活动有关的现金515,012.65309,989.92,023,629.271,620,576.05
  经营活动现金流入小计98,964,971.1432,318,668.99158,851,291.02105,240,910.51
  购买商品、接受劳务支付的现金36,081,886.4915,099,605.8159,188,917.2933,269,008.07
  支付给职工以及为职工支付的现金25,369,255.9412,063,060.4842,944,660.8232,409,129.69
  支付的各项税费7,629,147.773,330,679.9315,255,997.0811,750,774.53
  支付其他与经营活动有关的现金2,853,092.082,018,735.845,941,826.144,034,372.19
  经营活动现金流出小计71,933,382.2832,512,082.06123,331,401.3381,463,284.48
  经营活动产生的现金流量净额27,031,588.86-193,413.0735,519,889.6923,777,626.03
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000-524,000,000366,000,000
  取得投资收益收到的现金308,630.13-1,023,845.58711,924.48
  处置固定资产、无形资产和其他长期资产收回的现金净额20,796.4623,500--
  投资活动现金流入小计70,329,426.5923,500525,023,845.58366,711,924.48
  购建固定资产、无形资产和其他长期资产支付的现金8,223,617.81,634,11020,066,954.1310,036,733.45
  投资支付的现金120,000,00065,000,000524,000,000445,000,000
  投资活动现金流出小计128,223,617.866,634,110544,066,954.13455,036,733.45
  投资活动产生的现金流量净额-57,894,191.21-66,610,610-19,043,108.55-88,324,808.97
三、筹资活动产生的现金流量:
  取得借款收到的现金--20,000,00020,697,758.44
  收到其他与筹资活动有关的现金3,220.63-1,646,416.5817,148.97
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计3,220.63-21,646,416.5820,714,907.41
  偿还债务支付的现金20,000,00020,039,855.55-70,793.06
  分配股利、利润或偿付利息支付的现金24,956,608.3373,752.7832,160,003.7531,974,541.71
  支付其他与筹资活动有关的现金1,680,644.88-3,139,145.61,458,500.72
  筹资活动现金流出小计46,637,253.2120,113,608.3335,299,149.3533,503,835.49
  筹资活动产生的现金流量净额-46,634,032.58-20,113,608.33-13,652,732.77-12,788,928.08
四、汇率变动对现金及现金等价物的影响-70,486.59-15,301.61115,354.19124,070.27
五、现金及现金等价物净增加额-77,567,121.52-86,932,933.012,939,402.56-77,212,040.75
  加:期初现金及现金等价物余额106,237,916.77106,237,916.77103,298,514.21103,298,514.21
  期末现金及现金等价物余额28,670,795.2519,304,983.76106,237,916.7726,086,473.46
补充资料:
  净利润20,579,400.35-27,228,631.28-
  资产减值准备382,618.52-2,731,835-
  固定资产和投资性房地产折旧2,336,720.47-4,418,763.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,336,720.47-4,418,763.59-
  无形资产摊销170,270.29-299,817.35-
  长期待摊费用摊销250,671.01-426,148.27-
  处置固定资产、无形资产和其他长期资产的损失3,846.25---
  财务费用616,672.71-172,478.76-
  投资损失-243,485.85--1,443,215.2-
  递延所得税88,379.11--63,969.3-
  其中:递延所得税资产减少323,712.6--561,575.56-
    递延所得税负债增加-235,333.49-497,606.26-
  存货的减少1,181,409.1--6,629,347.44-
  经营性应收项目的减少-4,119,551.72-2,284,760.52-
  经营性应付项目的增加3,544,758.01--71,862.76-
  其他725,615.23-1,206,617.37-
  现金的期末余额28,670,795.25-106,237,916.77-
  减:现金的期初余额106,237,916.77-103,298,514.21-
  现金及现金等价物的净增加额-77,567,121.52-2,939,402.56-
公告日期2026-08-282026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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