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汉桑科技

(301491)

  

流通市值:17.56亿  总市值:83.67亿
流通股本:2706.65万   总股本:1.29亿

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1,023,586,733.73609,685,775.46338,569,6381,365,091,607.29
  收到的税费返还120,568,515.9960,205,508.9829,921,199.77102,549,556.95
  收到其他与经营活动有关的现金40,528,212.5136,734,637.6926,879,403.6239,676,788.06
  经营活动现金流入小计1,184,683,462.23706,625,922.13395,370,241.391,507,317,952.3
  购买商品、接受劳务支付的现金821,902,673.46479,408,601.25233,351,609.08820,321,390.09
  支付给职工以及为职工支付的现金196,362,929.85144,414,588.4181,757,594.75270,090,084.25
  支付的各项税费17,454,155.6514,294,880.128,624,410.9331,207,788.32
  支付其他与经营活动有关的现金71,768,295.6945,465,835.426,932,867.671,173,547.65
  经营活动现金流出小计1,107,488,054.65683,583,905.18350,666,482.361,192,792,810.31
  经营活动产生的现金流量净额77,195,407.5823,042,016.9544,703,759.03314,525,141.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,562,000--61,530,000
  取得投资收益收到的现金12,521.31--103,190.39
  处置固定资产、无形资产和其他长期资产收回的现金净额785,026.12727,661.91345,835.28485,618.61
  投资活动现金流入小计2,359,547.43727,661.91345,835.2862,118,809
  购建固定资产、无形资产和其他长期资产支付的现金38,559,457.8432,567,431.4418,831,510.1445,635,879.17
  投资支付的现金1,562,0001,562,0001,562,00061,530,000
  投资活动现金流出小计40,121,457.8434,129,431.4420,393,510.14107,165,879.17
  投资活动产生的现金流量净额-37,761,910.41-33,401,769.53-20,047,674.86-45,047,070.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金891,635,258.73---
  取得借款收到的现金87,515,971.8166,472,718.7966,472,718.883,892,824.72
  筹资活动现金流入小计979,151,230.5466,472,718.7966,472,718.883,892,824.72
  偿还债务支付的现金---83,892,824.72
  分配股利、利润或偿付利息支付的现金920,602.61493,831.34126,822.64790,784.46
  支付其他与筹资活动有关的现金15,932,241.9312,483,386.935,809,156.320,409,140.82
  筹资活动现金流出小计16,852,844.5412,977,218.275,935,978.94105,092,750
  筹资活动产生的现金流量净额962,298,38653,495,500.5260,536,739.86-21,199,925.28
四、汇率变动对现金及现金等价物的影响-18,865,613.01759,659.943,602,149.3117,953,064.69
五、现金及现金等价物净增加额982,866,270.1643,895,407.8888,794,973.34266,231,211.23
  加:期初现金及现金等价物余额862,246,344.55862,246,344.55862,246,344.55596,015,133.32
  期末现金及现金等价物余额1,845,112,614.71906,141,752.43951,041,317.89862,246,344.55
补充资料:
  净利润-94,563,536.38-253,631,837.43
  资产减值准备-16,628,707.55-23,398,114.03
  固定资产和投资性房地产折旧-5,705,525.29-10,337,375.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,705,525.29-10,337,375.25
  无形资产摊销-1,357,669.6-2,458,915.29
  长期待摊费用摊销-781,123.39-1,592,307.9
  处置固定资产、无形资产和其他长期资产的损失-94,697.66-53,798.61
  固定资产报废损失-161,237.14-167,501.36
  公允价值变动损失--10,746.95--
  财务费用--5,029,848.85--16,083,061.73
  投资损失--142,809.13--520,914.39
  递延所得税-5,118,368.99-18,103,529.93
  其中:递延所得税资产减少--1,806,975--2,308,182.11
    递延所得税负债增加-6,925,343.99-20,411,712.04
  存货的减少--62,723,757.38--14,240,374.13
  经营性应收项目的减少--335,158,028.45--115,635,658.16
  经营性应付项目的增加-286,183,640.89-130,045,374.25
  其他-7,916,669.93-6,224,704.46
  现金的期末余额-906,141,752.43-862,246,344.55
  减:现金的期初余额-862,246,344.55-596,015,133.32
  现金及现金等价物的净增加额-43,895,407.88-266,231,211.23
公告日期2025-10-272025-08-292025-07-172025-03-29
审计意见(境内)标准无保留意见
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