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上海瀚讯

(300762)

  

流通市值:249.11亿  总市值:249.11亿
流通股本:6.28亿   总股本:6.28亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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62,149,925.4462,436,855.66232,608,714.32124,438,699.86
  收到其他与经营活动有关的现金11,240,031.52137,761,688.8974,088,533.3855,607,398.89
  经营活动现金流入小计73,389,956.92600,198,544.55306,697,247.7180,046,098.75
  购买商品、接受劳务支付的现金146,484,244.55269,484,081.49249,009,519.11165,267,431.22
  支付给职工以及为职工支付的现金53,436,906.36190,332,011.47149,775,011.11102,430,428.22
  支付的各项税费1,347,432.486,746,222.525,881,925.555,065,740.56
  支付其他与经营活动有关的现金14,674,323.5989,920,683.7843,556,769.9423,329,300.86
  经营活动现金流出小计215,942,906.98556,482,999.26448,223,225.71296,092,900.86
  经营活动产生的现金流量净额-142,552,950.0643,715,545.29-141,525,978.01-116,046,802.11
二、投资活动产生的现金流量:
  收回投资收到的现金470,400,0001,408,524,383.7816,523,459.52296,000,000
  取得投资收益收到的现金2,033,996.447,174,162.913,635,389.61,427,203.17
  处置固定资产、无形资产和其他长期资产收回的现金净额10,4001,300--
  收到的其他与投资活动有关的现金38,410.85---
  投资活动现金流入小计472,482,807.291,415,699,846.61820,158,849.12297,427,203.17
  购建固定资产、无形资产和其他长期资产支付的现金44,838,568.0988,712,314.8156,294,965.843,456,425.26
  投资支付的现金813,000,0002,154,007,5001,409,500,000671,000,000
  投资活动现金流出小计857,838,568.092,242,719,814.811,465,794,965.8714,456,425.26
  投资活动产生的现金流量净额-385,355,760.8-827,019,968.2-645,636,116.68-417,029,222.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,000,000--
  取得借款收到的现金339,300,000996,100,000727,600,000425,600,000
  筹资活动现金流入小计339,300,0001,026,100,000727,600,000425,600,000
  偿还债务支付的现金196,800,000893,451,894.07617,347,894.07329,147,894.07
  分配股利、利润或偿付利息支付的现金5,796,825.225,158,140.5219,227,120.1812,875,789.34
  支付其他与筹资活动有关的现金-4,898,561.89--
  筹资活动现金流出小计202,596,825.2923,508,596.48636,575,014.25342,023,683.41
  筹资活动产生的现金流量净额136,703,174.8102,591,403.5291,024,985.7583,576,316.59
五、现金及现金等价物净增加额-391,205,536.06-680,713,019.39-696,137,108.94-449,499,707.61
  加:期初现金及现金等价物余额631,548,309.821,312,261,329.211,312,261,329.211,312,261,329.21
  期末现金及现金等价物余额240,342,773.76631,548,309.82616,124,220.27862,761,621.6
补充资料:
  净利润--151,580,686.61--42,186,952.47
  资产减值准备-59,995,454.85-11,852,586.99
  固定资产和投资性房地产折旧-31,629,381-15,710,401.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,629,381-15,710,401.66
  无形资产摊销-52,685,232.67-23,044,315.75
  长期待摊费用摊销-117,964.32--
  处置固定资产、无形资产和其他长期资产的损失--87,155.17--
  公允价值变动损失--2,935,625.88--1,203,968.12
  财务费用-24,853,803.54-11,649,798.57
  投资损失--3,559,460.05-7,095,893.16
  递延所得税--24,625,938.7--25,874,871.46
  其中:递延所得税资产减少--23,317,478.66--25,740,915.2
    递延所得税负债增加--1,308,460.04--133,956.26
  存货的减少--121,141,793.14--142,122,983.03
  经营性应收项目的减少--302,929,432.62--59,962,480.17
  经营性应付项目的增加-475,330,918.31-83,010,589.17
  现金的期末余额-631,548,309.82-862,761,621.6
  减:现金的期初余额-1,312,261,329.21-1,312,261,329.21
  现金及现金等价物的净增加额--680,713,019.39--449,499,707.61
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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