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上海瀚讯

(300762)

  

流通市值:228.83亿  总市值:228.83亿
流通股本:6.28亿   总股本:6.28亿

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232,608,714.32124,438,699.8663,917,516.09376,492,035.99
  收到其他与经营活动有关的现金74,088,533.3855,607,398.8926,940,853.33127,587,607.43
  经营活动现金流入小计306,697,247.7180,046,098.7590,858,369.42504,079,643.42
  购买商品、接受劳务支付的现金249,009,519.11165,267,431.2267,887,916.76352,185,864.95
  支付给职工以及为职工支付的现金149,775,011.11102,430,428.2257,241,112.84184,470,837.06
  支付的各项税费5,881,925.555,065,740.561,611,875.592,674,237.36
  支付其他与经营活动有关的现金43,556,769.9423,329,300.8614,928,669.8572,208,105.66
  经营活动现金流出小计448,223,225.71296,092,900.86141,669,575.04611,539,045.03
  经营活动产生的现金流量净额-141,525,978.01-116,046,802.11-50,811,205.62-107,459,401.61
二、投资活动产生的现金流量:
  收回投资收到的现金816,523,459.52296,000,00020,000,000150,000,000
  取得投资收益收到的现金3,635,389.61,427,203.1718,986.3269,827.62
  处置固定资产、无形资产和其他长期资产收回的现金净额---223,280
  投资活动现金流入小计820,158,849.12297,427,203.1720,018,986.3150,493,107.62
  购建固定资产、无形资产和其他长期资产支付的现金56,294,965.843,456,425.2617,897,805.41157,319,251.03
  投资支付的现金1,409,500,000671,000,000205,000,000248,000,000
  取得子公司及其他营业单位支付的现金---3,949,094.71
  投资活动现金流出小计1,465,794,965.8714,456,425.26222,897,805.41409,268,345.74
  投资活动产生的现金流量净额-645,636,116.68-417,029,222.09-202,878,819.11-258,775,238.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---40,850,000
  取得借款收到的现金727,600,000425,600,000165,500,0001,184,124,894.07
  筹资活动现金流入小计727,600,000425,600,000165,500,0001,224,974,894.07
  偿还债务支付的现金617,347,894.07329,147,894.07156,284,894.07871,257,894.07
  分配股利、利润或偿付利息支付的现金19,227,120.1812,875,789.346,586,974.6219,342,046.24
  支付其他与筹资活动有关的现金---5,089,100.3
  筹资活动现金流出小计636,575,014.25342,023,683.41162,871,868.69895,689,040.61
  筹资活动产生的现金流量净额91,024,985.7583,576,316.592,628,131.31329,285,853.46
五、现金及现金等价物净增加额-696,137,108.94-449,499,707.61-251,061,893.42-36,948,786.27
  加:期初现金及现金等价物余额1,312,261,329.211,312,261,329.211,312,261,329.211,349,210,115.48
  期末现金及现金等价物余额616,124,220.27862,761,621.61,061,199,435.791,312,261,329.21
补充资料:
  净利润--42,186,952.47--120,426,175.54
  资产减值准备-11,852,586.99-68,011,000.39
  固定资产和投资性房地产折旧-15,710,401.66-29,585,357.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,710,401.66-29,585,357.15
  无形资产摊销-23,044,315.75-41,991,167.66
  长期待摊费用摊销---58,982.16
  处置固定资产、无形资产和其他长期资产的损失----157,273.06
  公允价值变动损失--1,203,968.12--82,930.18
  财务费用-11,649,798.57-21,533,569.54
  投资损失-7,095,893.16-15,500,731.9
  递延所得税--25,874,871.46--49,089,058.97
  其中:递延所得税资产减少--25,740,915.2--48,833,585.97
    递延所得税负债增加--133,956.26--255,473
  存货的减少--142,122,983.03--84,012,867.46
  经营性应收项目的减少--59,962,480.17--241,036,269.93
  经营性应付项目的增加-83,010,589.17-207,519,857.35
  其他----2,035,112
  现金的期末余额-862,761,621.6-1,312,261,329.21
  减:现金的期初余额-1,312,261,329.21-1,349,210,115.48
  现金及现金等价物的净增加额--449,499,707.61--36,948,786.27
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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