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哈三联

(002900)

  

流通市值:25.85亿  总市值:41.32亿
流通股本:1.98亿   总股本:3.16亿

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434,007,389.28228,555,142.54-698,970,656.21
  客户存款和同业存放款项净增加额--941,919,955.51-
  收到的税费返还429,040.45429,985.332,764,362.622,495,124.69
  收到其他与经营活动有关的现金44,904,750.0619,227,393.5488,712,571.5187,080,270.16
  经营活动现金流入小计479,341,179.79248,212,521.411,033,396,889.64788,546,051.06
  购买商品、接受劳务支付的现金153,548,312.8292,889,072.98474,708,474.04317,527,823.77
  支付给职工以及为职工支付的现金117,340,037.8762,749,761.37264,936,376.61202,613,824.39
  支付的各项税费21,791,288.4910,568,414.9240,236,371.4333,542,585.52
  支付其他与经营活动有关的现金118,033,522.3665,785,461.5289,765,822.75207,216,089.99
  经营活动现金流出小计410,713,161.54231,992,710.771,069,647,044.83760,900,323.67
  经营活动产生的现金流量净额68,628,018.2516,219,810.64-36,250,155.1927,645,727.39
二、投资活动产生的现金流量:
  收回投资收到的现金104,000,00054,000,000150,000,000115,000,000
  取得投资收益收到的现金19,935,544.18298,034.7329,143,571.0729,082,226.1
  处置固定资产、无形资产和其他长期资产收回的现金净额163,546148,256540,555184,433
  投资活动现金流入小计124,099,090.1854,446,290.73179,684,126.07144,266,659.1
  购建固定资产、无形资产和其他长期资产支付的现金39,152,373.923,161,733.12247,728,550.34146,908,290.76
  投资支付的现金00264,000,000170,000,000
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计39,152,373.923,161,733.12511,728,550.34316,908,290.76
  投资活动产生的现金流量净额84,946,716.2831,284,557.61-332,044,424.27-172,641,631.66
三、筹资活动产生的现金流量:
  取得借款收到的现金344,322,721.81150,225,0001,058,264,485.25769,187,974.2
  收到其他与筹资活动有关的现金235,283.010210,967,020.89210,967,020.89
  筹资活动现金流入小计344,558,004.82150,225,0001,269,231,506.14980,154,995.09
  偿还债务支付的现金584,944,944.4253,528,658.04898,849,126.33641,766,550.51
  分配股利、利润或偿付利息支付的现金15,213,087.917,588,993.06110,282,092.94102,621,111.56
  支付其他与筹资活动有关的现金1,408,555.3573,312.344,801,438.174,253,434.52
  筹资活动现金流出小计601,566,587.66261,190,963.441,013,932,657.44748,641,096.59
  筹资活动产生的现金流量净额-257,008,582.84-110,965,963.44255,298,848.7231,513,898.5
五、现金及现金等价物净增加额-103,433,848.31-63,461,595.19-112,995,730.7686,517,994.23
  加:期初现金及现金等价物余额442,485,843.81448,955,987.81555,481,574.57555,481,574.57
  期末现金及现金等价物余额339,051,995.5385,494,392.62442,485,843.81641,999,568.8
补充资料:
  净利润-45,324,883.12--341,566,792.02-
  资产减值准备-8,491,481.9-64,294,187.92-
  固定资产和投资性房地产折旧67,955,474.56-125,159,358.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,955,474.56-125,159,358.08-
  无形资产摊销4,817,594.85-7,958,853.67-
  长期待摊费用摊销2,875,909.55-5,724,764.08-
  处置固定资产、无形资产和其他长期资产的损失500,777.09-520,671.66-
  固定资产报废损失1,751.5-6,463,844.73-
  公允价值变动损失9,790,173.89-11,310,354.73-
  财务费用14,918,446.64-26,232,335.1-
  投资损失-11,969,622.27--21,530,655.41-
  递延所得税-3,885,256.5--11,658,004.56-
  其中:递延所得税资产减少-653,088.5--7,649,959.95-
    递延所得税负债增加-3,232,168--4,008,044.61-
  存货的减少-6,217,190.96-31,741,340.25-
  经营性应收项目的减少-7,706,889.62-174,914,848.83-
  经营性应付项目的增加46,079,188--122,436,201.28-
  现金的期末余额339,051,995.5-442,485,843.81-
  减:现金的期初余额442,485,843.81-555,481,574.57-
  现金及现金等价物的净增加额-103,433,848.31--112,995,730.76-
公告日期2026-08-272026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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