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汉得信息

(300170)

  

流通市值:170.35亿  总市值:178.23亿
流通股本:9.75亿   总股本:10.20亿

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2,358,831,771.511,550,731,294.1719,342,775.953,861,806,702.44
  收到的税费返还4,254,566.124,214,476.673,265,936.834,934,620.27
  收到其他与经营活动有关的现金59,606,388.8635,482,938.0329,819,759.06124,547,698.42
  经营活动现金流入小计2,422,692,726.491,590,428,708.8752,428,471.843,991,289,021.13
  购买商品、接受劳务支付的现金497,168,283.3347,092,976.43197,749,931.061,254,264,608.75
  支付给职工以及为职工支付的现金1,546,451,755.341,058,378,630.59537,768,766.641,963,551,182.53
  支付的各项税费135,526,158.6682,713,699.4140,328,139.26180,466,423.28
  支付其他与经营活动有关的现金197,897,008.16117,736,964.2574,168,998.23261,052,592.39
  经营活动现金流出小计2,377,043,205.461,605,922,270.68850,015,835.193,659,334,806.95
  经营活动产生的现金流量净额45,649,521.03-15,493,561.88-97,587,363.35331,954,214.18
二、投资活动产生的现金流量:
  收回投资收到的现金2,021,539,258.081,192,370,673.54504,940,097.422,100,020,105.95
  取得投资收益收到的现金3,765,731.053,643,367.12626,060.771,448,678.1
  处置固定资产、无形资产和其他长期资产收回的现金净额183,453.92184,741.775,987.0393,711.11
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--01,775,734.93
  投资活动现金流入小计2,025,488,443.051,196,198,782.43505,572,145.222,103,338,230.09
  购建固定资产、无形资产和其他长期资产支付的现金155,719,013.9108,434,890.0653,090,614.35230,315,375.79
  投资支付的现金2,185,480,147.111,459,107,852.95725,622,623.772,285,649,838.67
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金83,395.2783,395.270-
  投资活动现金流出小计2,341,282,556.281,567,626,138.28778,713,238.122,515,965,214.46
  投资活动产生的现金流量净额-315,794,113.23-371,427,355.85-273,141,092.9-412,626,984.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金179,083,480128,654,132010,000,000
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,000010,000,000
  取得借款收到的现金427,751,053.23227,751,053.23135,000,535.07705,822,695.52
  收到其他与筹资活动有关的现金--026,224,986.54
  筹资活动现金流入小计606,834,533.23356,405,185.23135,000,535.07742,047,682.06
  偿还债务支付的现金373,879,708.16156,879,708.1683,548,749.83708,954,480.76
  分配股利、利润或偿付利息支付的现金58,869,734.255,836,178.162,099,884.2735,130,883.28
  其中:子公司支付给少数股东的股利、利润3,840,0003,840,00003,932,688.18
  支付其他与筹资活动有关的现金3,824,429.352,667,346.021,124,273.968,068,912.16
  筹资活动现金流出小计436,573,871.71215,383,232.3486,772,908.06752,154,276.2
  筹资活动产生的现金流量净额170,260,661.52141,021,952.8948,227,627.01-10,106,594.14
四、汇率变动对现金及现金等价物的影响-11,483,783.22-123,821.971,965,036.35-16,029,930.41
五、现金及现金等价物净增加额-111,367,713.9-246,022,786.81-320,535,792.89-106,809,294.74
  加:期初现金及现金等价物余额1,095,782,308.251,095,782,308.251,095,782,308.251,202,591,602.99
  期末现金及现金等价物余额984,414,594.35849,759,521.44775,246,515.361,095,782,308.25
补充资料:
  净利润-87,459,839.24-196,426,758.05
  资产减值准备-33,569,162.13-38,953,171.16
  固定资产和投资性房地产折旧-7,803,310.8-14,265,621.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,803,310.8-14,265,621.8
  无形资产摊销-75,208,806.96-134,057,726.49
  长期待摊费用摊销-1,435,481.39-3,043,478.15
  处置固定资产、无形资产和其他长期资产的损失--53,410.91-163,262.65
  公允价值变动损失----6,143,013.21
  财务费用--15,964,101.54-25,151,078.03
  投资损失-2,058,969.25--1,072,733.59
  递延所得税--10,907,649.03--12,831,911.85
  其中:递延所得税资产减少--10,136,889.21--18,434,703.27
    递延所得税负债增加--770,759.82-5,602,791.42
  存货的减少--9,216,365.44-108,300,011.87
  经营性应收项目的减少--183,635,036.42--196,895,169.69
  经营性应付项目的增加--61,887,476.65--47,503,301.35
  其他-55,272,461.66-66,514,587.94
  现金的期末余额-849,759,521.44-1,095,782,308.25
  减:现金的期初余额-1,095,782,308.25-1,202,591,602.99
  现金及现金等价物的净增加额--246,022,786.81--106,809,294.74
公告日期2025-10-272025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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