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浩通科技

(301026)

  

流通市值:34.97亿  总市值:48.42亿
流通股本:1.14亿   总股本:1.58亿

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1,448,309,897.054,912,582,023.152,787,882,156.941,602,041,318.99
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还0083,025.3283,025.32
  收到其他与经营活动有关的现金37,186,479.272,047,447,324.8553,687,186.716,669,862.87
  经营活动现金流入的其他项目00--
  经营活动现金流入小计1,485,496,376.326,960,029,3482,841,652,368.961,618,794,207.18
  购买商品、接受劳务支付的现金843,580,525.744,327,277,765.32,259,788,077.961,594,802,097.12
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金29,617,522.8324,805,423.0122,107,358.4213,665,830.17
  支付的各项税费30,628,298.3461,707,670.9333,097,655.5612,799,487.07
  支付其他与经营活动有关的现金39,029,437.213,095,115,208.24173,419,388.76135,113,605.63
  经营活动现金流出的其他项目00--
  经营活动现金流出小计942,855,784.127,508,906,067.482,488,412,480.71,756,381,019.99
  经营活动产生的现金流量净额542,640,592.2-548,876,719.48353,239,888.26-137,586,812.81
二、投资活动产生的现金流量:
  收回投资收到的现金20,148,112.341,097,148,112.34921,270,000387,781,542.25
  取得投资收益收到的现金1,240,779.4911,167,231.463,271,924.821,817,736.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,285,909.91--
  处置子公司及其他营业单位收到的现金净额73,764.870--
  收到的其他与投资活动有关的现金1,520,813.07---
  投资活动现金流入小计22,983,469.771,114,601,253.71924,541,924.82389,599,278.26
  购建固定资产、无形资产和其他长期资产支付的现金3,014,315.44264,413,279.19295,465,428.0326,090,931.17
  投资支付的现金106,296,3501,178,750,0001,712,133,647.721,097,969,429.36
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金2,212,913.457,468,761.83-0
  投资活动现金流出小计111,523,578.891,450,632,041.022,007,599,075.751,124,060,360.53
  投资活动产生的现金流量净额-88,540,109.12-336,030,787.31-1,083,057,150.93-734,461,082.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金271,800,0003,521,632,672.121,996,205,0001,817,618,924
  收到其他与筹资活动有关的现金802,331,293.09234,855,436.8--
  筹资活动现金流入小计1,074,131,293.093,756,488,108.921,996,205,0001,817,618,924
  偿还债务支付的现金940,220,0002,586,280,0001,124,261,788.34825,661,581.82
  分配股利、利润或偿付利息支付的现金478,961.9652,230,405.5358,830,539.1456,608,340.52
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金506,481,213227,650,109967.97-
  筹资活动现金流出小计1,447,180,174.962,866,160,514.531,183,093,295.45882,269,922.34
  筹资活动产生的现金流量净额-373,048,881.87890,327,594.39813,111,704.55935,349,001.66
四、汇率变动对现金及现金等价物的影响183.55577,074.95-10,064.15-6,709.43
五、现金及现金等价物净增加额81,051,784.765,997,162.5583,284,377.7363,294,397.15
  加:期初现金及现金等价物余额47,869,415.4741,872,252.9273,363,686.0441,872,252.92
  期末现金及现金等价物余额128,921,200.2347,869,415.47156,648,063.77105,166,650.07
补充资料:
  净利润-172,164,851.54-84,722,578.11
  资产减值准备-4,446,064.6--40,167,637.23
  固定资产和投资性房地产折旧-37,213,095.72-16,564,897.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,213,095.72-16,564,897.55
  无形资产摊销-2,713,425.16-1,656,476.82
  长期待摊费用摊销-3,678,018.54-3,639,439.08
  处置固定资产、无形资产和其他长期资产的损失-6,235,421.07-0
  固定资产报废损失---0
  公允价值变动损失-1,409,056.11--2,073,471.35
  财务费用-18,936,896.26-10,762,278.34
  投资损失-446,599.75-1,894,015.48
  递延所得税--16,271,212.74-7,378,060.24
  其中:递延所得税资产减少--17,203,545.17-7,532,810.73
    递延所得税负债增加-932,332.43--154,750.49
  存货的减少--1,029,872,459.42--157,120,561.1
  经营性应收项目的减少--829,673,728.43-110,224,009.03
  经营性应付项目的增加-1,070,505,292.21--15,129,397.6
  其他-1,530,318.05--159,937,500.18
  现金的期末余额-47,869,415.47-105,166,650.07
  减:现金的期初余额-41,872,252.92-41,872,252.92
  现金及现金等价物的净增加额-5,997,162.55-63,294,397.15
公告日期2026-04-292026-04-292025-10-212025-08-12
审计意见(境内)标准无保留意见
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