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汉桑科技

(301491)

  

流通市值:14.50亿  总市值:65.44亿
流通股本:2858.35万   总股本:1.29亿

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557,675,256.311,627,529,273.681,023,586,733.73609,685,775.46
  收到的税费返还29,388,406.44177,059,729.81120,568,515.9960,205,508.98
  收到其他与经营活动有关的现金28,577,719.0764,252,481.0240,528,212.5136,734,637.69
  经营活动现金流入小计615,641,381.821,868,841,484.511,184,683,462.23706,625,922.13
  购买商品、接受劳务支付的现金487,342,374.861,222,975,813.73821,902,673.46479,408,601.25
  支付给职工以及为职工支付的现金91,612,014.97290,311,102.33196,362,929.85144,414,588.41
  支付的各项税费5,866,401.0617,140,511.6517,454,155.6514,294,880.12
  支付其他与经营活动有关的现金29,576,695.8673,795,296.7971,768,295.6945,465,835.4
  经营活动现金流出小计614,397,486.751,604,222,724.51,107,488,054.65683,583,905.18
  经营活动产生的现金流量净额1,243,895.07264,618,760.0177,195,407.5823,042,016.95
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,0001,562,0001,562,000-
  取得投资收益收到的现金725,917.81404,017.6312,521.31-
  处置固定资产、无形资产和其他长期资产收回的现金净额17,373.21,321,565.36785,026.12727,661.91
  投资活动现金流入小计160,743,291.013,287,582.992,359,547.43727,661.91
  购建固定资产、无形资产和其他长期资产支付的现金20,143,968.6366,697,492.1338,559,457.8432,567,431.44
  投资支付的现金160,000,000501,562,0001,562,0001,562,000
  投资活动现金流出小计180,143,968.63568,259,492.1340,121,457.8434,129,431.44
  投资活动产生的现金流量净额-19,400,677.62-564,971,909.14-37,761,910.41-33,401,769.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-891,635,258.73891,635,258.73-
  取得借款收到的现金43,103,088.2987,515,971.887,515,971.8166,472,718.79
  筹资活动现金流入小计43,103,088.29979,151,230.53979,151,230.5466,472,718.79
  偿还债务支付的现金43,103,088.2987,515,971.8--
  分配股利、利润或偿付利息支付的现金162,721.271,371,155.86920,602.61493,831.34
  支付其他与筹资活动有关的现金8,009,427.9138,774,988.0315,932,241.9312,483,386.93
  筹资活动现金流出小计51,275,237.47127,662,115.6916,852,844.5412,977,218.27
  筹资活动产生的现金流量净额-8,172,149.18851,489,114.84962,298,38653,495,500.52
四、汇率变动对现金及现金等价物的影响-23,875,512.64-26,550,359.83-18,865,613.01759,659.94
五、现金及现金等价物净增加额-50,204,444.37524,585,605.88982,866,270.1643,895,407.88
  加:期初现金及现金等价物余额1,386,831,950.43862,246,344.55862,246,344.55862,246,344.55
  期末现金及现金等价物余额1,336,627,506.061,386,831,950.431,845,112,614.71906,141,752.43
补充资料:
  净利润-223,712,973.63-94,563,536.38
  资产减值准备-29,994,896.92-16,628,707.55
  固定资产和投资性房地产折旧-12,749,143.56-5,705,525.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,749,143.56-5,705,525.29
  无形资产摊销-2,505,582.59-1,357,669.6
  长期待摊费用摊销-1,849,567.8-781,123.39
  处置固定资产、无形资产和其他长期资产的损失--37,552.63-94,697.66
  固定资产报废损失-163,961.93-161,237.14
  公允价值变动损失--1,706,027.79--10,746.95
  财务费用-23,808,590.8--5,029,848.85
  投资损失-29,431.25--142,809.13
  递延所得税-7,928,064.26-5,118,368.99
  其中:递延所得税资产减少--3,023,234.38--1,806,975
    递延所得税负债增加-10,951,298.64-6,925,343.99
  存货的减少--54,947,524.32--62,723,757.38
  经营性应收项目的减少--222,867,356.28--335,158,028.45
  经营性应付项目的增加-217,692,034.96-286,183,640.89
  其他-7,286,313.08-7,916,669.93
  现金的期末余额-1,386,831,950.43-906,141,752.43
  减:现金的期初余额-862,246,344.55-862,246,344.55
  现金及现金等价物的净增加额-524,585,605.88-43,895,407.88
公告日期2026-04-232026-04-232025-10-272025-08-29
审计意见(境内)标准无保留意见
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