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哈焊华通

(301137)

  

流通市值:77.74亿  总市值:77.74亿
流通股本:1.82亿   总股本:1.82亿

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276,747,142.71,238,055,693.81904,638,564.31582,974,661.5
  收到的税费返还217,546.441,108,164.461,076,508.111,064,106.08
  收到其他与经营活动有关的现金1,065,543.1316,506,865.7215,827,967.796,119,682.76
  经营活动现金流入小计278,030,232.271,255,670,723.99921,543,040.21590,158,450.34
  购买商品、接受劳务支付的现金292,329,352.84941,095,011.02689,804,563.93460,691,619.26
  支付给职工以及为职工支付的现金53,006,442.67156,712,915.09118,962,162.4387,944,406.89
  支付的各项税费10,836,093.8737,919,163.4533,470,986.0920,520,770.97
  支付其他与经营活动有关的现金7,696,614.624,372,377.0421,596,015.1917,404,063.86
  经营活动现金流出小计363,868,503.981,160,099,466.6863,833,727.64586,560,860.98
  经营活动产生的现金流量净额-85,838,271.7195,571,257.3957,709,312.573,597,589.36
二、投资活动产生的现金流量:
  收回投资收到的现金-305,025,630.14189,025,630.1422,000,000
  取得投资收益收到的现金-2,435,984.382,007,894.8920,969.32
  处置固定资产、无形资产和其他长期资产收回的现金净额35,069.44,352,045.251,979,018.05211,633.05
  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-0--
  投资活动现金流入小计35,069.4311,813,659.77193,012,543.0822,232,602.37
  购建固定资产、无形资产和其他长期资产支付的现金24,106,158.7897,839,220.6978,427,744.3551,199,993.77
  投资支付的现金150,000,000305,025,630.14305,025,630.14189,025,630.14
  投资活动现金流出小计174,106,158.78402,864,850.83383,453,374.49240,225,623.91
  投资活动产生的现金流量净额-174,071,089.38-91,051,191.06-190,440,831.41-217,993,021.54
三、筹资活动产生的现金流量:
  取得借款收到的现金70,200,000255,570,346.2230,825,044.2129,344,614.98
  收到其他与筹资活动有关的现金-3,120,511.183,120,511.18-
  筹资活动现金流入小计70,200,000258,690,857.38233,945,555.38129,344,614.98
  偿还债务支付的现金51,942,500351,612,204333,612,204271,872,204
  分配股利、利润或偿付利息支付的现金1,459,012.0823,454,694.6721,710,907.4320,117,903.59
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金484,2006,587,9931,461,050934,650
  筹资活动现金流出小计53,885,712.08381,654,891.67356,784,161.43292,924,757.59
  筹资活动产生的现金流量净额16,314,287.92-122,964,034.29-122,838,606.05-163,580,142.61
四、汇率变动对现金及现金等价物的影响-190,101.66661,765.76761,847.24664,844.38
五、现金及现金等价物净增加额-243,785,174.83-117,782,202.2-254,808,277.65-377,310,730.41
  加:期初现金及现金等价物余额429,089,702.85546,871,905.05546,871,905.05546,871,905.05
  期末现金及现金等价物余额185,304,528.02429,089,702.85292,063,627.4169,561,174.64
补充资料:
  净利润-44,431,678.47-15,951,912.94
  资产减值准备-4,139,526.37-1,924,550.91
  固定资产和投资性房地产折旧-53,062,859.68-26,708,309.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,062,859.68-26,708,309.13
  无形资产摊销-3,823,600.35-1,944,126.98
  长期待摊费用摊销-349,914.72-441,698.65
  处置固定资产、无形资产和其他长期资产的损失--855,838.53--142,946.36
  固定资产报废损失-46,940.23-2,120.08
  公允价值变动损失-0-0
  财务费用-6,291,766.6-2,908,940.05
  投资损失--2,389,022.74--20,969.42
  递延所得税-1,379,764.59--2,622,221.91
  其中:递延所得税资产减少-1,875,440.93--2,126,545.57
    递延所得税负债增加--495,676.34--495,676.34
  存货的减少--38,274,874.31--50,320,654.84
  经营性应收项目的减少--26,699,776.11-24,039,777.14
  经营性应付项目的增加-46,281,036.96--19,669,182.14
  其他-1,789,938.44-1,355,439.95
  现金的期末余额-429,089,702.85-169,561,174.64
  减:现金的期初余额-546,871,905.05-546,871,905.05
  现金及现金等价物的净增加额--117,782,202.2--377,310,730.41
公告日期2026-04-232026-04-022025-10-242025-08-22
审计意见(境内)标准无保留意见
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