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汇得科技

(603192)

  

流通市值:33.71亿  总市值:34.28亿
流通股本:1.39亿   总股本:1.42亿

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1,727,778,370.851,182,926,726.25556,898,157.872,304,757,164.99
  收到的税费返还143,429.73143,429.73-2,371,267.62
  收到其他与经营活动有关的现金6,399,564.944,245,010.382,013,892.7512,176,277.2
  经营活动现金流入小计1,734,321,365.521,187,315,166.36558,912,050.622,319,304,709.81
  购买商品、接受劳务支付的现金1,284,603,673.6894,871,648.22465,697,779.071,979,449,424.22
  支付给职工以及为职工支付的现金162,921,019.46115,324,220.6172,476,649.37204,396,326.49
  支付的各项税费48,780,475.0931,301,960.0311,944,113.4448,612,388.34
  支付其他与经营活动有关的现金50,687,652.7428,054,436.314,640,387.4158,932,131.93
  经营活动现金流出小计1,546,992,820.891,069,552,265.16564,758,929.292,291,390,270.98
  经营活动产生的现金流量净额187,328,544.63117,762,901.2-5,846,878.6727,914,438.83
二、投资活动产生的现金流量:
  收回投资收到的现金146,393.38---
  处置固定资产、无形资产和其他长期资产收回的现金净额6,176.986,176.98-520,955.78
  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152,570.366,176.98-520,955.78
  购建固定资产、无形资产和其他长期资产支付的现金112,477,440.93105,011,715.5795,548,798.2949,512,147.48
  投资支付的现金540,000540,000400,000350,000
  投资活动现金流出小计113,017,440.93105,551,715.5795,948,798.2949,862,147.48
  投资活动产生的现金流量净额-112,864,870.57-105,545,538.59-95,948,798.29-49,341,191.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,137,300--18,080,490
  取得借款收到的现金51,000,00051,000,0009,000,00020,250,155
  筹资活动现金流入小计55,137,30051,000,0009,000,00038,330,645
  偿还债务支付的现金11,000,00011,000,0005,000,00042,250,155
  分配股利、利润或偿付利息支付的现金53,603,251.5753,244,964.85135,70025,593,857.33
  支付其他与筹资活动有关的现金5,030,097.073,330,394.32,200,646.811,839,990.43
  筹资活动现金流出小计69,633,348.6467,575,359.157,336,346.879,684,002.76
  筹资活动产生的现金流量净额-14,496,048.64-16,575,359.151,663,653.2-41,353,357.76
四、汇率变动对现金及现金等价物的影响89,554.15304,001.02130,865.12454,785.86
五、现金及现金等价物净增加额60,057,179.57-4,053,995.52-100,001,158.64-62,325,324.77
  加:期初现金及现金等价物余额359,326,281.7359,326,281.7359,326,281.7421,651,606.47
  期末现金及现金等价物余额419,383,461.27355,272,286.18259,325,123.06359,326,281.7
补充资料:
  净利润-49,812,197.57-124,559,757.65
  资产减值准备-16,693,812.08-21,489,907.1
  固定资产和投资性房地产折旧-32,534,820.24-64,781,972.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,534,820.24-64,781,972.93
  无形资产摊销-1,953,468.58-2,345,068.8
  长期待摊费用摊销-2,055,383.55-4,070,297.22
  处置固定资产、无形资产和其他长期资产的损失----27,101.91
  固定资产报废损失---1,160
  财务费用-690,761.82-1,760,095.2
  投资损失-54,203.29-40,366.04
  递延所得税--774,481.45--1,890,254.47
  其中:递延所得税资产减少--770,934.2--1,893,801.72
    递延所得税负债增加--3,547.25-3,547.25
  存货的减少--940,824.46--8,147,456.11
  经营性应收项目的减少-61,867,538.19--116,132,520.28
  经营性应付项目的增加--65,622,728.61--90,190,566.4
  其他-9,667,187.75-11,053,989.02
  现金的期末余额-355,272,286.18-359,326,281.7
  减:现金的期初余额-359,326,281.7-421,651,606.47
  现金及现金等价物的净增加额--4,053,995.52--62,325,324.77
公告日期2025-10-292025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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