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汉桑科技

(301491)

  

流通市值:14.42亿  总市值:48.63亿
流通股本:3825.08万   总股本:1.29亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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898,763,481.54557,675,256.311,627,529,273.681,023,586,733.73
  收到的税费返还65,378,051.5729,388,406.44177,059,729.81120,568,515.99
  收到其他与经营活动有关的现金41,772,164.728,577,719.0764,252,481.0240,528,212.51
  经营活动现金流入小计1,005,913,697.81615,641,381.821,868,841,484.511,184,683,462.23
  购买商品、接受劳务支付的现金917,244,712.57487,342,374.861,222,975,813.73821,902,673.46
  支付给职工以及为职工支付的现金160,289,467.5691,612,014.97290,311,102.33196,362,929.85
  支付的各项税费6,110,254.685,866,401.0617,140,511.6517,454,155.65
  支付其他与经营活动有关的现金42,376,421.6929,576,695.8673,795,296.7971,768,295.69
  经营活动现金流出小计1,126,020,856.5614,397,486.751,604,222,724.51,107,488,054.65
  经营活动产生的现金流量净额-120,107,158.691,243,895.07264,618,760.0177,195,407.58
二、投资活动产生的现金流量:
  收回投资收到的现金660,000,000160,000,0001,562,0001,562,000
  取得投资收益收到的现金4,692,202.8725,917.81404,017.6312,521.31
  处置固定资产、无形资产和其他长期资产收回的现金净额20,527.217,373.21,321,565.36785,026.12
  投资活动现金流入小计664,712,730160,743,291.013,287,582.992,359,547.43
  购建固定资产、无形资产和其他长期资产支付的现金28,687,394.320,143,968.6366,697,492.1338,559,457.84
  投资支付的现金640,000,000160,000,000501,562,0001,562,000
  投资活动现金流出小计668,687,394.3180,143,968.63568,259,492.1340,121,457.84
  投资活动产生的现金流量净额-3,974,664.3-19,400,677.62-564,971,909.14-37,761,910.41
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43,103,088.2943,103,088.2987,515,971.887,515,971.81
  筹资活动现金流入小计43,103,088.2943,103,088.29979,151,230.53979,151,230.54
  偿还债务支付的现金43,103,088.2943,103,088.2987,515,971.8-
  分配股利、利润或偿付利息支付的现金166,941.27162,721.271,371,155.86920,602.61
  支付其他与筹资活动有关的现金13,267,945.718,009,427.9138,774,988.0315,932,241.93
  筹资活动现金流出小计56,537,975.2751,275,237.47127,662,115.6916,852,844.54
  筹资活动产生的现金流量净额-13,434,886.98-8,172,149.18851,489,114.84962,298,386
四、汇率变动对现金及现金等价物的影响-45,765,790.62-23,875,512.64-26,550,359.83-18,865,613.01
五、现金及现金等价物净增加额-183,282,500.59-50,204,444.37524,585,605.88982,866,270.16
  加:期初现金及现金等价物余额1,386,831,950.431,386,831,950.43862,246,344.55862,246,344.55
  期末现金及现金等价物余额1,203,549,449.841,336,627,506.061,386,831,950.431,845,112,614.71
补充资料:
  净利润53,758,825.99-223,712,973.63-
  资产减值准备1,497,262.61-29,994,896.92-
  固定资产和投资性房地产折旧8,720,667.13-12,749,143.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,720,667.13-12,749,143.56-
  无形资产摊销1,533,127.82-2,505,582.59-
  长期待摊费用摊销896,542.82-1,849,567.8-
  处置固定资产、无形资产和其他长期资产的损失82,388.37--37,552.63-
  固定资产报废损失3,157.6-163,961.93-
  公允价值变动损失-3,507,555.58--1,706,027.79-
  财务费用34,341,082.14-23,808,590.8-
  投资损失-990,212.81-29,431.25-
  递延所得税11,565,622.32-7,928,064.26-
  其中:递延所得税资产减少-197,112.33--3,023,234.38-
    递延所得税负债增加11,762,734.65-10,951,298.64-
  存货的减少-158,032,592.55--54,947,524.32-
  经营性应收项目的减少104,221,329.68--222,867,356.28-
  经营性应付项目的增加-184,871,042.35-217,692,034.96-
  其他2,799,506.2-7,286,313.08-
  现金的期末余额1,203,549,449.84-1,386,831,950.43-
  减:现金的期初余额1,386,831,950.43-862,246,344.55-
  现金及现金等价物的净增加额-183,282,500.59-524,585,605.88-
公告日期2026-08-292026-04-232026-04-232025-10-27
审计意见(境内)标准无保留意见
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