当前位置:首页 - 行情中心 - 哈焊华通(301137) - 财务分析 - 现金流量表

哈焊华通

(301137)

  

流通市值:87.46亿  总市值:88.27亿
流通股本:1.80亿   总股本:1.82亿

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904,638,564.31582,974,661.5279,567,624.761,079,536,219.28
  收到的税费返还1,076,508.111,064,106.0829,968.921,259,753.31
  收到其他与经营活动有关的现金15,827,967.796,119,682.763,038,137.9735,234,393.74
  经营活动现金流入小计921,543,040.21590,158,450.34282,635,731.651,116,030,366.33
  购买商品、接受劳务支付的现金689,804,563.93460,691,619.26229,947,898.47903,743,536.37
  支付给职工以及为职工支付的现金118,962,162.4387,944,406.8951,429,323.06126,999,475.91
  支付的各项税费33,470,986.0920,520,770.9714,601,027.321,624,358.26
  支付其他与经营活动有关的现金21,596,015.1917,404,063.869,981,831.7421,689,629.99
  经营活动现金流出小计863,833,727.64586,560,860.98305,960,080.571,074,057,000.53
  经营活动产生的现金流量净额57,709,312.573,597,589.36-23,324,348.9241,973,365.8
二、投资活动产生的现金流量:
  收回投资收到的现金189,025,630.1422,000,00091,025,630.14519,000,000
  取得投资收益收到的现金2,007,894.8920,969.3232,556.73,069,590.53
  处置固定资产、无形资产和其他长期资产收回的现金净额1,979,018.05211,633.05-481,876.93
  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---33,303,326.21
  投资活动现金流入小计193,012,543.0822,232,602.3791,058,186.84555,854,793.67
  购建固定资产、无形资产和其他长期资产支付的现金78,427,744.3551,199,993.7736,833,286.9665,138,833.27
  投资支付的现金305,025,630.14189,025,630.14117,025,630.14519,000,000
  投资活动现金流出小计383,453,374.49240,225,623.91153,858,917.1584,138,833.27
  投资活动产生的现金流量净额-190,440,831.41-217,993,021.54-62,800,730.26-28,284,039.6
三、筹资活动产生的现金流量:
  取得借款收到的现金230,825,044.2129,344,614.9822,000,000280,204,354
  收到其他与筹资活动有关的现金3,120,511.18-3,120,511.18111,500
  筹资活动现金流入小计233,945,555.38129,344,614.9825,120,511.18280,315,854
  偿还债务支付的现金333,612,204271,872,204149,453,954257,427,178.41
  分配股利、利润或偿付利息支付的现金21,710,907.4320,117,903.592,147,988.0129,674,348.54
  支付其他与筹资活动有关的现金1,461,050934,650129,4502,060,400
  筹资活动现金流出小计356,784,161.43292,924,757.59151,731,392.01289,161,926.95
  筹资活动产生的现金流量净额-122,838,606.05-163,580,142.61-126,610,880.83-8,846,072.95
四、汇率变动对现金及现金等价物的影响761,847.24664,844.38-8,974.151,538,050.25
五、现金及现金等价物净增加额-254,808,277.65-377,310,730.41-212,744,934.166,381,303.5
  加:期初现金及现金等价物余额546,871,905.05546,871,905.05546,873,905.05540,490,601.55
  期末现金及现金等价物余额292,063,627.4169,561,174.64334,128,970.89546,871,905.05
补充资料:
  净利润-15,951,912.94-40,483,614.44
  资产减值准备-1,924,550.91-11,410,351.28
  固定资产和投资性房地产折旧-26,708,309.13-43,514,451.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,708,309.13-43,514,451.16
  无形资产摊销-1,944,126.98-3,289,184.06
  长期待摊费用摊销-441,698.65-0
  处置固定资产、无形资产和其他长期资产的损失--142,946.36--332,661.9
  固定资产报废损失-2,120.08-0
  公允价值变动损失-0-0
  财务费用-2,908,940.05-5,143,652.47
  投资损失--20,969.42--3,035,829.1
  递延所得税--2,622,221.91--5,792,464.25
  其中:递延所得税资产减少--2,126,545.57--5,940,234.23
    递延所得税负债增加--495,676.34-147,769.98
  存货的减少--50,320,654.84-21,766,679.08
  经营性应收项目的减少-24,039,777.14--14,287,688.53
  经营性应付项目的增加--19,669,182.14--59,713,316.35
  其他-1,355,439.95--2,302,151.1
  融资租入固定资产---0
  现金的期末余额-169,561,174.64-546,871,905.05
  减:现金的期初余额-546,871,905.05-540,490,601.55
  现金及现金等价物的净增加额--377,310,730.41-6,381,303.5
公告日期2025-10-242025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑