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翰博高新

(301321)

  

流通市值:43.42亿  总市值:54.83亿
流通股本:1.48亿   总股本:1.86亿

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790,853,070.393,215,694,713.422,480,974,385.071,655,720,532.69
  收到的税费返还2,784,019.713,885,916.493,182,363.663,101,463.66
  收到其他与经营活动有关的现金39,850,365.2958,979,127.75158,848,319.7888,194,812.09
  经营活动现金流入小计833,487,455.393,278,559,757.662,643,005,068.511,747,016,808.44
  购买商品、接受劳务支付的现金692,773,951.092,093,464,890.371,649,681,991.691,051,759,347.3
  支付给职工以及为职工支付的现金128,706,976.65488,145,373.55367,109,291.69241,977,918.91
  支付的各项税费18,096,061.9841,092,596.1659,745,959.2639,143,588.52
  支付其他与经营活动有关的现金89,750,972.05367,945,273.24549,589,133.09301,654,946.83
  经营活动现金流出小计929,327,961.772,990,648,133.322,626,126,375.731,634,535,801.56
  经营活动产生的现金流量净额-95,840,506.38287,911,624.3416,878,692.78112,481,006.88
二、投资活动产生的现金流量:
  收回投资收到的现金-82,000,000--
  取得投资收益收到的现金-118,980.19--
  处置固定资产、无形资产和其他长期资产收回的现金净额48,590366,268.857,0003,500
  处置子公司及其他营业单位收到的现金净额-13,746,101.32--
  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48,59096,231,350.367,0003,500
  购建固定资产、无形资产和其他长期资产支付的现金86,324,635.35376,237,757.47287,416,373.37179,929,391.56
  投资支付的现金200,000,000142,200,00032,000,0004,800,000
  取得子公司及其他营业单位支付的现金-29,124.68--
  支付其他与投资活动有关的现金-24,397,087.64--
  投资活动现金流出小计286,324,635.35542,863,969.79319,416,373.37184,729,391.56
  投资活动产生的现金流量净额-286,276,045.35-446,632,619.43-319,409,373.37-184,725,891.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金-200,000200,000200,000
  取得借款收到的现金334,356,392.15935,797,468.69700,981,067.45532,872,311
  收到其他与筹资活动有关的现金42,822,125.5314,259,910.311,208,9501,208,950
  筹资活动现金流入小计377,178,517.68950,257,379702,390,017.45534,281,261
  偿还债务支付的现金143,857,857.29701,115,043.23562,381,154.42344,523,878.51
  分配股利、利润或偿付利息支付的现金15,887,455.92102,153,854.5565,710,334.7550,917,440.09
  其中:子公司支付给少数股东的股利、利润-6,000,000--
  支付其他与筹资活动有关的现金2,366,504.05102,265,975.677,630,928.6374,450,013.24
  筹资活动现金流出小计162,111,817.26905,534,873.38705,722,417.8469,891,331.84
  筹资活动产生的现金流量净额215,066,700.4244,722,505.62-3,332,400.3564,389,929.16
四、汇率变动对现金及现金等价物的影响-1,510,641.64-1,570,504.74-663,077.51-100,573.89
五、现金及现金等价物净增加额-168,560,492.95-115,568,994.21-306,526,158.45-7,955,529.41
  加:期初现金及现金等价物余额599,522,638.97715,091,633.18715,062,322.03715,062,322.03
  期末现金及现金等价物余额430,962,146.02599,522,638.97408,536,163.58707,106,792.62
补充资料:
  净利润--142,106,879.13--41,859,394.31
  资产减值准备-59,637,555.35-18,293,580.88
  固定资产和投资性房地产折旧-157,731,635.86-72,134,354.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,731,635.86-72,134,354.38
  无形资产摊销-4,920,391.1-3,705,273.62
  长期待摊费用摊销-23,719,399.91-11,299,146.95
  处置固定资产、无形资产和其他长期资产的损失--1,323,557.32-1,421,014.33
  固定资产报废损失-1,465,988.01--
  财务费用-79,537,066.09-38,011,770.85
  投资损失-23,939,747.86-4,821,601.6
  递延所得税--23,971,777.61--18,355,162.88
  其中:递延所得税资产减少--23,473,948.76--17,892,402.34
    递延所得税负债增加--497,828.85--462,760.54
  存货的减少-28,861,366.05-27,824,379.7
  经营性应收项目的减少--682,926,434.85--238,643,667.19
  经营性应付项目的增加-748,187,331.43-384,596,682.39
  其他-2,980,203.42--155,002,050.18
  不涉及现金收支的投资和筹资活动金额其他项目-142,263,845.62--
  现金的期末余额-599,522,638.97-707,106,792.62
  减:现金的期初余额-715,091,633.18-715,062,322.03
  现金及现金等价物的净增加额--115,568,994.21--7,955,529.41
公告日期2026-04-252026-04-252025-10-272025-08-22
审计意见(境内)标准无保留意见
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