当前位置:首页 - 行情中心 - 汉马科技(600375) - 财务分析 - 现金流量表

汉马科技

(600375)

  

流通市值:67.43亿  总市值:73.90亿
流通股本:14.63亿   总股本:16.03亿

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486,165,635.014,477,099,578.071,790,595,190.591,227,938,267.09
  收到的税费返还5,685,379.074,636,247.514,636,247.514,636,247.51
  收到其他与经营活动有关的现金43,828,316.281,803,252.73159,814,962.46136,351,545.58
  经营活动现金流入小计535,679,330.284,563,539,078.311,955,046,400.561,368,926,060.18
  购买商品、接受劳务支付的现金330,602,026.163,722,765,650.611,597,099,840.441,085,326,122.12
  支付给职工以及为职工支付的现金94,282,358.35328,110,411.85243,006,647.23166,287,926.49
  支付的各项税费39,371,942.08126,573,826.5975,852,471.7642,614,366.7
  支付其他与经营活动有关的现金22,003,317.45179,460,346.9993,092,082.7174,080,705.27
  经营活动现金流出小计486,259,644.044,356,910,236.042,009,051,042.141,368,309,120.58
  经营活动产生的现金流量净额49,419,686.24206,628,842.27-54,004,641.58616,939.6
二、投资活动产生的现金流量:
  收回投资收到的现金--750,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-19,000--
  处置子公司及其他营业单位收到的现金净额-1,181,150.63--
  收到的其他与投资活动有关的现金230,747,501.7916,438,852.285,514,140.474,173,195.31
  投资活动现金流入小计230,747,501.7917,639,002.916,264,140.474,173,195.31
  购建固定资产、无形资产和其他长期资产支付的现金776,11223,559,106.5512,300,254.6410,893,480.4
  投资支付的现金-431,200,0001,200,0001,200,000
  支付其他与投资活动有关的现金345,999,652.31371,879,982.82--
  投资活动现金流出小计346,775,764.31826,639,089.3713,500,254.6412,093,480.4
  投资活动产生的现金流量净额-116,028,262.52-809,000,086.46-7,236,114.17-7,920,285.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,0006,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金-6,000,0006,000,0003,000,000
  取得借款收到的现金-99,495,439.4699,495,439.46-
  收到其他与筹资活动有关的现金6,408,570.189,398,709.769,578,704.349,557,493.79
  筹资活动现金流入小计6,408,570.18114,894,149.22115,074,143.812,557,493.79
  偿还债务支付的现金101,814,117.42106,090,241.0182,128,803.0982,128,803.09
  分配股利、利润或偿付利息支付的现金698,437.531,821,491.043,871,523.472,665,943.05
  支付其他与筹资活动有关的现金6,263,214.59253,248200,012,435.18-
  筹资活动现金流出小计108,775,769.51138,164,980.05286,012,761.7484,794,746.14
  筹资活动产生的现金流量净额-102,367,199.33-23,270,830.83-170,938,617.94-72,237,252.35
四、汇率变动对现金及现金等价物的影响-141,308.16-432,593.91-68,500.33-8,082.21
五、现金及现金等价物净增加额-169,117,083.77-626,074,668.93-232,247,874.02-79,548,680.05
  加:期初现金及现金等价物余额407,696,145.691,033,770,814.621,033,770,814.621,033,770,814.62
  期末现金及现金等价物余额238,579,061.92407,696,145.69801,522,940.6954,222,134.57
补充资料:
  净利润-53,066,403.93-31,420,698.99
  资产减值准备--3,726,248.24-2,251,978.11
  固定资产和投资性房地产折旧-174,974,237.44-92,015,919.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,974,237.44-92,015,919.07
  无形资产摊销-72,332,889.26-35,896,283.97
  处置固定资产、无形资产和其他长期资产的损失--85,905.38--715,967.43
  固定资产报废损失-875,804.19-340.79
  财务费用-66,048,167.05-32,535,093.37
  投资损失--8,934,280.67-551,085.7
  递延所得税--7,001,172.72-0
  其中:递延所得税资产减少--7,606,692.72--
    递延所得税负债增加-605,520--
  存货的减少-40,851,425.99--61,262,276.62
  经营性应收项目的减少--814,178,681.22--305,778,816.33
  经营性应付项目的增加-726,710,551.29-234,482,137.28
  其他--98,395,402.23--59,583,099.19
  现金的期末余额-407,696,145.69-954,222,134.57
  减:现金的期初余额-1,033,770,814.62-1,033,770,814.62
  现金及现金等价物的净增加额--626,074,668.93--79,548,680.05
公告日期2026-04-282026-03-272025-10-292025-08-21
审计意见(境内)标准无保留意见
TOP↑