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合肥高科

(920718)

  

流通市值:8.21亿  总市值:17.41亿
流通股本:4274.43万   总股本:9066.67万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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250,098,388.87145,833,574.5776,282,498.35356,251,593.35
  收到的税费返还196,049.39108,092.3961,554.67200,027.59
  收到其他与经营活动有关的现金11,387,459.646,400,031.83,829,886.3315,678,754.49
  经营活动现金流入小计261,681,897.9152,341,698.7680,173,939.35372,130,375.43
  购买商品、接受劳务支付的现金72,086,212.4949,352,022.5230,297,765.73123,736,047.18
  支付给职工以及为职工支付的现金93,086,764.0664,262,409.2934,659,949.66118,277,734.31
  支付的各项税费28,117,237.8820,522,019.78,026,860.933,110,129.2
  支付其他与经营活动有关的现金12,419,333.268,308,521.635,083,822.4413,135,022.17
  经营活动现金流出小计205,709,547.69142,444,973.1478,068,398.73288,258,932.86
  经营活动产生的现金流量净额55,972,350.219,896,725.622,105,540.6283,871,442.57
二、投资活动产生的现金流量:
  收回投资收到的现金338,000,000266,000,000135,000,000371,698,747.32
  取得投资收益收到的现金563,983.71480,859.9264,778.41396
  处置固定资产、无形资产和其他长期资产收回的现金净额334,267.66180,56657,000897,870
  投资活动现金流入小计338,898,251.37266,661,425.9135,321,778.41372,597,013.32
  购建固定资产、无形资产和其他长期资产支付的现金101,817,310.9649,855,406.5821,814,193.5970,130,005.8
  投资支付的现金268,000,000220,000,000100,000,000451,000,000
  投资活动现金流出小计369,817,310.96269,855,406.58121,814,193.59521,130,005.8
  投资活动产生的现金流量净额-30,919,059.59-3,193,980.6813,507,584.82-148,532,992.48
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---5,970,100
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---5,970,100
  分配股利、利润或偿付利息支付的现金17,732,681.398,838,410.429,066,6709,038,132.66
  支付其他与筹资活动有关的现金4,253,258.31,968,566.151,068,718.595,395,588.78
  筹资活动现金流出小计21,985,939.6910,806,976.5710,135,388.5914,433,721.44
  筹资活动产生的现金流量净额-21,985,939.69-10,806,976.57-10,135,388.59-8,463,621.44
四、汇率变动对现金及现金等价物的影响4,983.614,637.182,360.3121,056.86
五、现金及现金等价物净增加额3,072,334.54-4,099,594.455,480,097.16-73,104,114.49
  加:期初现金及现金等价物余额19,191,367.8319,191,367.8319,191,367.8392,295,482.32
  期末现金及现金等价物余额22,263,702.3715,091,773.3824,671,464.9919,191,367.83
补充资料:
  净利润-30,362,769.57-76,244,628.11
  资产减值准备--971,060.23-603,961.28
  固定资产和投资性房地产折旧-13,289,770.49-30,675,878.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,289,770.49-30,675,878.08
  无形资产摊销-374,616.71-768,041.3
  长期待摊费用摊销-532,894.81-696,455.04
  处置固定资产、无形资产和其他长期资产的损失-317,020.93-437,073.13
  固定资产报废损失---5,068.14
  公允价值变动损失--53,701--179,263.13
  财务费用-706,235.01-329,902.47
  投资损失--279,784.31--207,602.41
  递延所得税-1,414,662.93-420,825.2
  其中:递延所得税资产减少-836,769.01--3,866.33
    递延所得税负债增加-577,893.92-424,691.53
  存货的减少-9,229,067.29-11,368,895.25
  经营性应收项目的减少--3,024,950.02--57,513,733.09
  经营性应付项目的增加--43,962,850.07-20,497,597.94
  其他-47,640.51-4,144.73
  现金的期末余额-15,091,773.38-19,191,367.83
  减:现金的期初余额-19,191,367.83-92,295,482.32
  现金及现金等价物的净增加额--4,099,594.45--73,104,114.49
公告日期2025-10-302025-08-282025-04-242025-04-18
审计意见(境内)标准无保留意见
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