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汉嘉数智

(300746)

  

流通市值:33.53亿  总市值:33.86亿
流通股本:2.24亿   总股本:2.26亿

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636,827,299.52608,973,197.521,638,059,995.351,238,473,235.74
  收到的税费返还17,835.683,993.7781,885.74143,194.74
  收到其他与经营活动有关的现金26,399,492.7212,467,407.01119,177,001.8540,291,210.47
  经营活动现金流入小计663,244,627.92621,444,598.231,758,018,882.941,278,907,640.95
  购买商品、接受劳务支付的现金321,372,459.01439,008,091.59815,247,184.5711,032,215.61
  支付给职工以及为职工支付的现金288,089,182.52170,620,115.03665,269,771.39526,929,304.17
  支付的各项税费41,005,361.523,952,727.9178,599,544.464,637,384.57
  支付其他与经营活动有关的现金61,409,654.7127,216,888.51176,603,945.67117,687,479.15
  经营活动现金流出小计711,876,657.74660,797,823.041,735,720,445.961,420,286,383.5
  经营活动产生的现金流量净额-48,632,029.82-39,353,224.8122,298,436.98-141,378,742.55
二、投资活动产生的现金流量:
  收回投资收到的现金11,729,004.0710,000,452.921,021,969.353,000,000
  取得投资收益收到的现金--12,251,506.85-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,420,414.341,230,194.74,149,559.041,073,149.79
  处置子公司及其他营业单位收到的现金净额-1,182,655.711,777,720.29-
  收到的其他与投资活动有关的现金111,254,070.74---
  投资活动现金流入小计124,403,489.1512,413,303.3319,200,755.534,073,149.79
  购建固定资产、无形资产和其他长期资产支付的现金3,654,871.943,319,641.7929,266,593.1819,022,876.51
  投资支付的现金--280,928,388.6153,500,000
  取得子公司及其他营业单位支付的现金--0268,804,714.97
  支付其他与投资活动有关的现金--5,228,510.44-
  投资活动现金流出小计3,654,871.943,319,641.79315,423,492.23341,327,591.48
  投资活动产生的现金流量净额120,748,617.219,093,661.54-296,222,736.7-337,254,441.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,505,000705,000
  其中:子公司吸收少数股东投资收到的现金---705,000
  取得借款收到的现金342,194,563.5139,739,039.22937,757,891.69830,486,168.09
  收到其他与筹资活动有关的现金362,570.84--4,780,361.68
  筹资活动现金流入小计342,557,134.34139,739,039.22940,262,891.69835,971,529.77
  偿还债务支付的现金352,646,269.89102,181,690740,556,432.4421,121,034.37
  分配股利、利润或偿付利息支付的现金21,776,260.9912,457,725.8926,656,003.2727,009,367.26
  其中:子公司支付给少数股东的股利、利润4,100,0002,100,000-7,598,233.99
  支付其他与筹资活动有关的现金2,806,110.621,005,3544,447,059.213,636,066.62
  筹资活动现金流出小计377,228,641.5115,644,769.89771,659,494.88451,766,468.25
  筹资活动产生的现金流量净额-34,671,507.1624,094,269.33168,603,396.81384,205,061.52
五、现金及现金等价物净增加额37,445,080.23-6,165,293.94-105,320,902.91-94,428,122.72
  加:期初现金及现金等价物余额178,474,190.89181,311,454.88283,795,093.8283,795,093.8
  期末现金及现金等价物余额215,919,271.12175,146,160.94178,474,190.89189,366,971.08
补充资料:
  净利润34,160,563.78-110,491,306.98-
  资产减值准备-33,483,044.14-44,980,286.48-
  固定资产和投资性房地产折旧29,536,774.12-71,807,786.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,536,774.12-71,807,786.5-
  无形资产摊销2,485,501.83-5,631,794.85-
  长期待摊费用摊销3,014,325.97-8,040,103.61-
  处置固定资产、无形资产和其他长期资产的损失-62,033.74--1,813,354.3-
  固定资产报废损失11,940.37-585,969.13-
  公允价值变动损失-4,465,703.74-3,650,931.09-
  财务费用17,879,182.15-28,294,359.61-
  投资损失-9,429,672.06--113,531,274.76-
  递延所得税-5,925,187-8,483,475.98-
  其中:递延所得税资产减少12,421,414.19--6,737,943.99-
    递延所得税负债增加-18,346,601.19-15,221,419.97-
  存货的减少-20,065,159.84-10,609,381.84-
  经营性应收项目的减少308,031,206.3-278,004,911.22-
  经营性应付项目的增加-373,912,658.22--504,538,129.32-
  其他953,182.42-67,066,841.14-
  现金的期末余额215,919,271.12-178,474,190.89-
  减:现金的期初余额178,474,190.89-283,795,093.8-
  现金及现金等价物的净增加额37,445,080.23--105,320,902.91-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)带强调事项段的无保留意见
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