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豪恩汽电

(301488)

  

流通市值:34.21亿  总市值:134.45亿
流通股本:2341.22万   总股本:9200.00万

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559,268,873.011,627,613,890.481,233,214,352.03793,215,040.03
  收到的税费返还11,910,316.837,891,685.0848,380,782.7836,590,565.75
  收到其他与经营活动有关的现金58,111,71127,155,324.26,870,149.555,831,784.02
  经营活动现金流入小计629,290,900.811,692,660,899.761,288,465,284.36835,637,389.8
  购买商品、接受劳务支付的现金367,286,297.441,289,597,007.91,065,469,799.27717,530,450.36
  支付给职工以及为职工支付的现金87,750,881.86313,107,807.05226,676,930.74141,627,388.21
  支付的各项税费2,944,242.6317,154,892.9725,343,046.0622,767,015.48
  支付其他与经营活动有关的现金56,153,383.7541,458,411.6319,702,990.4111,915,482.62
  经营活动现金流出小计514,134,805.681,661,318,119.551,337,192,766.48893,840,336.67
  经营活动产生的现金流量净额115,156,095.1331,342,780.21-48,727,482.12-58,202,946.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,993,115.078,124,555.916,483,478.334,860,466.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-44,00044,00044,000
  收到的其他与投资活动有关的现金1,145,570,655.84,749,850,0003,720,890,0002,475,000,000
  投资活动现金流入小计1,148,563,770.874,758,018,555.913,727,417,478.332,479,904,466.87
  购建固定资产、无形资产和其他长期资产支付的现金39,785,922.5212,079,116.63146,246,813.53105,741,310.16
  投资支付的现金-23,600,00023,600,00023,600,000
  支付其他与投资活动有关的现金1,200,301,6224,674,851,202.313,860,090,0002,400,000,000
  投资活动现金流出小计1,240,087,544.54,910,530,318.944,029,936,813.532,529,341,310.16
  投资活动产生的现金流量净额-91,523,773.63-152,511,763.03-302,519,335.2-49,436,843.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金-600,000600,000600,000
  其中:子公司吸收少数股东投资收到的现金-600,000-600,000
  取得借款收到的现金58,000,000---
  收到其他与筹资活动有关的现金101,455,616.55126,444,194.52--
  筹资活动现金流入小计159,455,616.55127,044,194.52600,000600,000
  偿还债务支付的现金4,500,951.486,429,930.684,822,448.013,214,965.34
  分配股利、利润或偿付利息支付的现金583,492.8548,579,452.6647,705,626.4146,123,355.36
  支付其他与筹资活动有关的现金81,769,762.5810,064,038.465,245,783.493,625,351.2
  筹资活动现金流出小计86,854,206.9165,073,421.857,773,857.9152,963,671.9
  筹资活动产生的现金流量净额72,601,409.6461,970,772.72-57,173,857.91-52,363,671.9
四、汇率变动对现金及现金等价物的影响-741,606.06-949,062.92-70,388.2894,835.87
五、现金及现金等价物净增加额95,492,125.08-60,147,273.02-408,491,063.43-159,108,626.19
  加:期初现金及现金等价物余额634,237,763.67694,385,036.69694,385,036.69694,385,036.69
  期末现金及现金等价物余额729,729,888.75634,237,763.67285,893,973.26535,276,410.5
补充资料:
  净利润-73,799,550.55-46,715,218.45
  资产减值准备-27,948,514.95--4,308,807.13
  固定资产和投资性房地产折旧-42,218,341.67-14,371,923.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,218,341.67-14,371,923.71
  无形资产摊销-4,259,777.15-1,954,974.81
  长期待摊费用摊销-1,039,199.42-571,436.95
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-713,979.83-593,110.65
  公允价值变动损失----61,634.42
  财务费用-6,014,045.6--4,066,495.13
  投资损失--7,442,654.67--4,180,309.35
  递延所得税--19,548,318.6--1,585,065.83
  其中:递延所得税资产减少--19,487,402.16--1,527,172.15
    递延所得税负债增加--60,916.44--57,893.68
  存货的减少--344,218,350.48--117,290,991.91
  经营性应收项目的减少--275,116,346.77--22,890,665.74
  经营性应付项目的增加-504,545,471.85-80,980,234.5
  其他-10,895,381.83--53,486,003.02
  融资租入固定资产-5,525,979.35--
  现金的期末余额-634,237,763.67-535,276,410.5
  减:现金的期初余额-694,385,036.69-694,385,036.69
  现金及现金等价物的净增加额--60,147,273.02--159,108,626.19
公告日期2026-04-232026-04-032025-10-222025-08-26
审计意见(境内)标准无保留意见
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