当前位置:首页 - 行情中心 - 汉仪股份(301270) - 财务分析 - 现金流量表

汉仪股份

(301270)

  

流通市值:34.43亿  总市值:36.44亿
流通股本:9449.29万   总股本:1.00亿

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154,276,545.5798,317,857.350,687,875.13214,749,730.29
  收到的税费返还4,010,799.933,826,509.262,195,154.858,016,673.5
  收到其他与经营活动有关的现金3,029,592.321,904,409.95687,591.454,700,615.7
  经营活动现金流入小计161,316,937.82104,048,776.5153,570,621.43227,467,019.49
  购买商品、接受劳务支付的现金10,149,009.434,394,540.594,532,922.4611,195,670.6
  支付给职工以及为职工支付的现金63,874,011.2142,251,291.1519,246,172.1798,641,433.15
  支付的各项税费16,279,948.1112,173,769.666,686,268.3421,322,216.49
  支付其他与经营活动有关的现金51,198,672.1130,460,442.2315,700,372.3371,646,431.18
  经营活动现金流出小计141,501,640.8689,280,043.6346,165,735.3202,805,751.42
  经营活动产生的现金流量净额19,815,296.9614,768,732.887,404,886.1324,661,268.07
二、投资活动产生的现金流量:
  收回投资收到的现金869,743,545.56474,287,965.0488,100,000702,320,896.36
  取得投资收益收到的现金6,334,520.862,815,962.2179,836.837,229,092.99
  处置固定资产、无形资产和其他长期资产收回的现金净额30,66822,56820,73811,096.87
  收到的其他与投资活动有关的现金18,436,175.7318,345,019.255,170,506.275,004.66
  投资活动现金流入小计894,544,910.15495,471,514.4993,471,081.1709,566,090.88
  购建固定资产、无形资产和其他长期资产支付的现金9,381,628.986,588,929.994,345,594.46166,955,850.79
  投资支付的现金725,156,896.66501,852,966.59106,002,167.39454,846,964.57
  取得子公司及其他营业单位支付的现金--01,000,000
  支付其他与投资活动有关的现金145,960,260.11---
  投资活动现金流出小计880,498,785.75508,441,896.58110,347,761.85622,802,815.36
  投资活动产生的现金流量净额14,046,124.4-12,970,382.09-16,876,680.7586,763,275.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000--5,000,000
  其中:子公司吸收少数股东投资收到的现金200,000--5,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计200,000--5,000,000
  分配股利、利润或偿付利息支付的现金9,996,0009,996,000-34,369,125
  支付其他与筹资活动有关的现金1,098,341.24879,977.42429,337.7756,579,875.65
  筹资活动现金流出小计11,094,341.2410,875,977.42429,337.7790,949,000.65
  筹资活动产生的现金流量净额-10,894,341.24-10,875,977.42-429,337.77-85,949,000.65
四、汇率变动对现金及现金等价物的影响-2,461.71-2,320.358.15-917.9
五、现金及现金等价物净增加额22,964,618.41-9,079,946.93-9,901,074.2425,474,625.04
  加:期初现金及现金等价物余额215,133,006.69215,133,006.69215,133,006.69189,658,381.65
  期末现金及现金等价物余额238,097,625.1206,053,059.76205,231,932.45215,133,006.69
补充资料:
  净利润-4,264,515.97-4,175,712.97
  资产减值准备--62,755.15-5,169,028.24
  固定资产和投资性房地产折旧-4,394,079.23-7,141,679.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,394,079.23-7,141,679.85
  无形资产摊销-4,632,544.7-8,862,854.21
  长期待摊费用摊销---319.48
  处置固定资产、无形资产和其他长期资产的损失--48,936.89-34,132.09
  固定资产报废损失-84,385.75-48,548.26
  公允价值变动损失--2,290,853.03--6,137,255.26
  财务费用--136,748.82-95,355.79
  投资损失--379,551.4--2,060,087.61
  递延所得税-888,267.17--543,312.21
  其中:递延所得税资产减少-981,818.64--569,114.58
    递延所得税负债增加--93,551.47-25,802.37
  存货的减少-285,942.56-217,673.15
  经营性应收项目的减少-991,871.12--3,978,809.49
  经营性应付项目的增加-1,543,477.42-5,356,711.58
  其他---4,411,977.3
  现金的期末余额-206,053,059.76-215,133,006.69
  减:现金的期初余额-215,133,006.69-189,658,381.65
  现金及现金等价物的净增加额--9,079,946.93-25,474,625.04
公告日期2025-10-232025-08-162025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑