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汉缆股份

(002498)

  

流通市值:211.92亿  总市值:211.92亿
流通股本:33.27亿   总股本:33.27亿

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5,359,293,132.331,976,289,049.2110,054,572,699.397,241,437,831.64
  收到的税费返还55,818,381.322,757,449.5239,472,781.840,161,320.99
  收到其他与经营活动有关的现金18,559,431.874,612,076.54188,238,860.44203,662,033.24
  经营活动现金流入小计5,433,670,945.52,003,658,575.2710,282,284,341.637,485,261,185.87
  购买商品、接受劳务支付的现金5,981,117,785.353,043,186,737.128,815,164,9067,097,180,076.88
  支付给职工以及为职工支付的现金229,721,014.93136,456,606.33409,844,690.88314,404,199.41
  支付的各项税费81,768,378.4441,582,590.98148,225,232.18127,486,630.73
  支付其他与经营活动有关的现金108,629,277.0257,370,772.58287,029,327.7219,635,264.97
  经营活动现金流出小计6,401,236,455.743,278,596,707.019,660,264,156.767,758,706,171.99
  经营活动产生的现金流量净额-967,565,510.24-1,274,938,131.74622,020,184.87-273,444,986.12
二、投资活动产生的现金流量:
  收回投资收到的现金4,453,920,519.711,745,300,138.899,433,596,645.856,877,429,246
  取得投资收益收到的现金45,799,130.194,235,109.9880,110,388.6455,058,709.33
  处置固定资产、无形资产和其他长期资产收回的现金净额4,9354,085238,30074,300
  收到的其他与投资活动有关的现金-0-2,225,455.02
  投资活动现金流入小计4,499,724,584.91,749,539,333.879,513,945,334.496,934,787,710.35
  购建固定资产、无形资产和其他长期资产支付的现金30,388,950.5719,455,607.36157,191,654.6764,417,759.03
  投资支付的现金4,333,684,682.191,712,500,0009,276,973,544.657,121,927,472.22
  取得子公司及其他营业单位支付的现金0045,444,50038,000,000
  投资活动现金流出小计4,364,073,632.761,731,955,607.369,479,609,699.327,224,345,231.25
  投资活动产生的现金流量净额135,650,952.1417,583,726.5134,335,635.17-289,557,520.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,030,0003,030,00016,150,00016,150,000
  其中:子公司吸收少数股东投资收到的现金3,030,0003,030,00016,150,00016,150,000
  取得借款收到的现金3,299,168,295.541,598,110,0005,172,402,680.124,112,833,580.31
  收到其他与筹资活动有关的现金293,415,192.05252,022,324.95134,800,007.56653,273,148.44
  筹资活动现金流入小计3,595,613,487.591,853,162,324.955,323,352,687.684,782,256,728.75
  偿还债务支付的现金1,739,110,000639,250,0005,244,545,294.993,073,522,442.51
  分配股利、利润或偿付利息支付的现金151,105,790.299,701,176.72135,880,776.11155,073,940.64
  其中:子公司支付给少数股东的股利、利润00112,000297,431.66
  支付其他与筹资活动有关的现金350,315,523.87175,493,584.7842,832,263.75520,394,689.73
  筹资活动现金流出小计2,240,531,314.16824,444,761.55,423,258,334.853,748,991,072.88
  筹资活动产生的现金流量净额1,355,082,173.431,028,717,563.45-99,905,647.171,033,265,655.87
四、汇率变动对现金及现金等价物的影响-12,358,417.69-5,380,245.09-7,538,607.75-1,888,396.92
五、现金及现金等价物净增加额510,809,197.64-234,017,086.87548,911,565.12468,374,751.93
  加:期初现金及现金等价物余额1,436,393,255.951,436,393,255.95887,481,690.83887,481,690.83
  期末现金及现金等价物余额1,947,202,453.591,202,376,169.081,436,393,255.951,355,856,442.76
补充资料:
  净利润313,891,120.72-547,945,379.27-
  资产减值准备53,283,764.66-35,716,025.45-
  固定资产和投资性房地产折旧60,708,264.44-125,436,614.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,708,264.44-125,436,614.94-
  无形资产摊销6,552,206.12-13,543,194.62-
  长期待摊费用摊销364,329.83-788,088.45-
  处置固定资产、无形资产和其他长期资产的损失-47,539.26--632,432.81-
  固定资产报废损失275,556.77-831,167.26-
  公允价值变动损失-32,351,427.53-33,591,411.25-
  财务费用33,787,974.65-34,179,140.01-
  投资损失-80,311,405.21--205,219,324.08-
  递延所得税1,627,188.99--9,157,019.21-
  其中:递延所得税资产减少1,679,319.8--9,093,549.78-
    递延所得税负债增加-52,130.81--63,469.43-
  存货的减少-282,269,095.05--259,613,222.57-
  经营性应收项目的减少-1,076,697,921.6--26,138,962.52-
  经营性应付项目的增加33,621,472.23-330,750,124.81-
  现金的期末余额1,742,875,453.59-1,183,356,455.95-
  减:现金的期初余额1,183,356,455.95-887,481,690.83-
  加:现金等价物的期末余额204,327,000-253,036,800-
  减:现金等价物的期初余额253,036,800---
  现金及现金等价物的净增加额510,809,197.64-548,911,565.12-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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