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哈空调

(600202)

  

流通市值:22.77亿  总市值:22.77亿
流通股本:3.83亿   总股本:3.83亿

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827,000,225.6515,147,081.82254,093,392.521,421,652,141.23
  收到的税费返还21,154,392.4821,154,392.482,263.541,741,751.52
  收到其他与经营活动有关的现金111,251,459.9887,483,182.6340,476,320.3966,574,282.96
  经营活动现金流入小计959,406,078.06623,784,656.93294,571,976.451,489,968,175.71
  购买商品、接受劳务支付的现金802,185,816.1553,479,873.54279,164,173.21,301,127,998.96
  支付给职工以及为职工支付的现金90,770,083.8363,638,178.0735,314,739.1120,584,861.92
  支付的各项税费10,223,221.376,874,191.383,470,709.0216,174,828.36
  支付其他与经营活动有关的现金43,616,580.3427,414,738.3213,531,991.7883,580,545.29
  经营活动现金流出小计946,795,701.64651,406,981.31331,481,613.11,521,468,234.53
  经营活动产生的现金流量净额12,610,376.42-27,622,324.38-36,909,636.65-31,500,058.82
二、投资活动产生的现金流量:
  收回投资收到的现金---5,650,000
  取得投资收益收到的现金19,237.91--14,931.41
  处置固定资产、无形资产和其他长期资产收回的现金净额900900-20,945
  收到的其他与投资活动有关的现金120,000120,000--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计140,137.91120,900-5,685,876.41
  购建固定资产、无形资产和其他长期资产支付的现金17,137,653.6213,041,152.862,958,965.8624,255,950.98
  投资支付的现金---3,200,000
  投资活动现金流出小计17,137,653.6213,041,152.862,958,965.8627,455,950.98
  投资活动产生的现金流量净额-16,997,515.71-12,920,252.86-2,958,965.86-21,770,074.57
三、筹资活动产生的现金流量:
  取得借款收到的现金688,373,530.79617,549,403.76160,052,128.99653,365,350.58
  筹资活动现金流入小计688,373,530.79617,549,403.76160,052,128.99653,365,350.58
  偿还债务支付的现金680,041,894.61589,982,694.61132,000,000565,160,000
  分配股利、利润或偿付利息支付的现金23,406,287.5913,559,780.357,620,525.434,193,303.53
  支付其他与筹资活动有关的现金---1,018,302.57
  筹资活动现金流出小计703,448,182.2603,542,474.96139,620,525.4600,371,606.1
  筹资活动产生的现金流量净额-15,074,651.4114,006,928.820,431,603.5952,993,744.48
四、汇率变动对现金及现金等价物的影响174,961.63229,427.6852,350.83437,971.75
五、现金及现金等价物净增加额-19,286,829.07-26,306,220.76-19,384,648.09161,582.84
  加:期初现金及现金等价物余额131,954,024.69131,954,024.69131,954,024.69131,792,441.85
  期末现金及现金等价物余额112,667,195.62105,647,803.93112,569,376.6131,954,024.69
补充资料:
  净利润--7,047,471.94--2,241,758.95
  资产减值准备-3,387,572.32-1,087,561.37
  固定资产和投资性房地产折旧-15,461,412.22-30,946,326.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,461,412.22-30,946,326.24
  无形资产摊销-1,254,851.27-2,866,292.69
  处置固定资产、无形资产和其他长期资产的损失----116,629.11
  固定资产报废损失---59,200.34
  公允价值变动损失--68,136.5--78,750
  财务费用-17,211,221.94-32,109,457.61
  投资损失-399,395.93-187,864.66
  递延所得税--2,484,395.62-3,011,232.29
  其中:递延所得税资产减少--2,331,554.03-3,630,523.64
    递延所得税负债增加--152,841.59--619,291.35
  存货的减少--61,039,867.51--73,300,941.52
  经营性应收项目的减少-65,501,546.52-160,343,453.28
  经营性应付项目的增加--60,612,422.73--208,912,075.55
  现金的期末余额-105,647,803.93-131,954,024.69
  减:现金的期初余额-131,954,024.69-131,792,441.85
  现金及现金等价物的净增加额--26,306,220.76-161,582.84
公告日期2025-10-302025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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