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哈三联

(002900)

  

流通市值:24.69亿  总市值:44.64亿
流通股本:1.75亿   总股本:3.16亿

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698,970,656.21475,350,593.72244,972,635.221,062,389,139.95
  收到的税费返还2,495,124.692,445,667.491,867,013.996,791,232.37
  收到其他与经营活动有关的现金87,080,270.1668,295,097.1363,055,036.0193,402,870.97
  经营活动现金流入小计788,546,051.06546,091,358.34309,894,685.221,162,583,243.29
  购买商品、接受劳务支付的现金317,527,823.77202,447,376.2676,377,638.72511,449,006.76
  支付给职工以及为职工支付的现金202,613,824.39143,904,638.7474,817,729.62297,931,013.29
  支付的各项税费33,542,585.5221,697,776.6216,280,558.2549,053,346.66
  支付其他与经营活动有关的现金207,216,089.99134,155,304.9656,113,566.24273,462,088.12
  经营活动现金流出小计760,900,323.67502,205,096.58223,589,492.831,131,895,454.83
  经营活动产生的现金流量净额27,645,727.3943,886,261.7686,305,192.3930,687,788.46
二、投资活动产生的现金流量:
  收回投资收到的现金115,000,00070,000,00030,000,000245,000,000
  取得投资收益收到的现金29,082,226.128,374,367.699,059,178.0820,845,766.92
  处置固定资产、无形资产和其他长期资产收回的现金净额184,433172,3375,47026,649.35
  投资活动现金流入小计144,266,659.198,546,704.6939,064,648.08265,872,416.27
  购建固定资产、无形资产和其他长期资产支付的现金146,908,290.76117,747,271.9768,398,274.72346,205,155.83
  投资支付的现金170,000,00090,000,00030,000,000251,078,064.25
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计316,908,290.76207,747,271.9798,398,274.72597,283,220.08
  投资活动产生的现金流量净额-172,641,631.66-109,200,567.28-59,333,626.64-331,410,803.81
三、筹资活动产生的现金流量:
  取得借款收到的现金769,187,974.2547,204,234.2340,746,809.54859,545,321.21
  收到其他与筹资活动有关的现金210,967,020.89208,652,020.89207,441,847.5211,739,408.95
  筹资活动现金流入小计980,154,995.09755,856,255.09548,188,657.041,071,284,730.16
  偿还债务支付的现金641,766,550.51624,146,550.51430,683,235.26638,535,000
  分配股利、利润或偿付利息支付的现金102,621,111.5696,157,226.5324,028,566.85104,561,518.41
  支付其他与筹资活动有关的现金4,253,434.523,987,265.053,769,227.8814,341,903.9
  筹资活动现金流出小计748,641,096.59724,291,042.09458,481,029.99757,438,422.31
  筹资活动产生的现金流量净额231,513,898.531,565,21389,707,627.05313,846,307.85
五、现金及现金等价物净增加额86,517,994.23-33,749,092.52116,679,192.813,123,292.5
  加:期初现金及现金等价物余额555,481,574.57555,481,574.57555,481,574.57542,358,282.07
  期末现金及现金等价物余额641,999,568.8521,732,482.05672,160,767.37555,481,574.57
补充资料:
  净利润--94,275,578.46-54,977,632.35
  资产减值准备-11,044,224.11-1,308,125.06
  固定资产和投资性房地产折旧-61,245,789.65-93,284,209.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,245,789.65-93,284,209.26
  无形资产摊销-3,687,801.15-7,624,247.87
  长期待摊费用摊销-2,827,187.87-5,207,770.17
  处置固定资产、无形资产和其他长期资产的损失-48,137.43--194,626.45
  固定资产报废损失-1,628.94-550
  公允价值变动损失-11,781,584.1-14,635,142.96
  财务费用--36,950,143.3-30,980,604.16
  投资损失--9,126,141--32,419,272.15
  递延所得税--10,282,861.01-1,121,696.94
  其中:递延所得税资产减少--6,929,619.04--2,139,713.78
    递延所得税负债增加--3,353,241.97-3,261,410.72
  存货的减少--17,115,249.69--98,883,032.37
  经营性应收项目的减少-70,547,863.32--135,480,731.05
  经营性应付项目的增加-45,649,131.6-76,697,522.24
  现金的期末余额-521,732,482.05-555,481,574.57
  减:现金的期初余额-555,481,574.57-542,358,282.07
  现金及现金等价物的净增加额--33,749,092.52-13,123,292.5
公告日期2025-10-252025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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