当前位置:首页 - 行情中心 - 汇通控股(603409) - 财务分析 - 现金流量表

汇通控股

(603409)

  

流通市值:9.69亿  总市值:33.76亿
流通股本:5387.80万   总股本:1.88亿

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316,346,343.55115,348,810.44482,372,069.88561,156,588.59
  收到的税费返还--1,092,285.68-
  收到其他与经营活动有关的现金5,389,279.023,947,676.835,844,575.914,380,665.13
  经营活动现金流入小计321,735,622.57119,296,487.27489,308,931.47565,537,253.72
  购买商品、接受劳务支付的现金138,465,829.1436,231,641.2770,292,070.99257,873,597.68
  支付给职工以及为职工支付的现金103,661,514.4652,424,781.28152,130,556.05115,164,902.97
  支付的各项税费30,663,905.1521,352,945.0576,227,058.2159,251,237.31
  支付其他与经营活动有关的现金20,674,505.5611,937,221.1738,707,765.0724,651,426.77
  经营活动现金流出小计293,465,754.31121,946,588.77337,357,450.32456,941,164.73
  经营活动产生的现金流量净额28,269,868.26-2,650,101.5151,951,481.15108,596,088.99
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,000279,000,000329,000,000-
  取得投资收益收到的现金2,643,723.042,416,822.463,556,474.9321,250
  处置固定资产、无形资产和其他长期资产收回的现金净额20,828828502,099.06386,579
  收到的其他与投资活动有关的现金296,500,000--2,996,735.07
  投资活动现金流入小计314,164,551.04281,417,650.46333,058,573.993,404,564.07
  购建固定资产、无形资产和其他长期资产支付的现金154,149,614.3250,072,905.3994,139,101.0274,455,326.37
  投资支付的现金--643,000,000-
  支付其他与投资活动有关的现金165,000,000--279,000,000
  投资活动现金流出小计319,149,614.3250,072,905.39737,139,101.02353,455,326.37
  投资活动产生的现金流量净额-4,985,063.28231,344,745.07-404,080,527.03-350,050,762.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--706,576,817.46706,576,817.46
  取得借款收到的现金--16,330,00016,330,000
  收到其他与筹资活动有关的现金22,271,00012,271,000--
  筹资活动现金流入小计22,271,00012,271,000722,906,817.46722,906,817.46
  偿还债务支付的现金--194,524,425.44193,069,277.28
  分配股利、利润或偿付利息支付的现金37,804,832.4-64,602,770.4564,470,148.16
  支付其他与筹资活动有关的现金75,343,478.9937,642,065.6229,497,325.6833,225,672.82
  筹资活动现金流出小计113,148,311.3937,642,065.62288,624,521.57290,765,098.26
  筹资活动产生的现金流量净额-90,877,311.39-25,371,065.62434,282,295.89432,141,719.2
五、现金及现金等价物净增加额-67,592,506.41203,323,577.95182,153,250.01190,687,045.89
  加:期初现金及现金等价物余额266,132,467.54268,436,467.5483,979,217.5383,979,217.53
  期末现金及现金等价物余额198,539,961.13471,760,045.49266,132,467.54274,666,263.42
补充资料:
  净利润74,884,587.43-148,272,400.25-
  资产减值准备843,274.76-1,768,630.22-
  固定资产和投资性房地产折旧34,384,483.33-61,927,786.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,384,483.33-61,927,786.12-
  无形资产摊销1,348,348.74-2,284,821.5-
  长期待摊费用摊销18,385,156.52-37,508,809.1-
  处置固定资产、无形资产和其他长期资产的损失5,660.95--502,099.06-
  固定资产报废损失315,421.12-491,854.86-
  公允价值变动损失-708,478.98--3,585,321.89-
  财务费用689,561.53-2,973,158.66-
  投资损失-1,450,369.43--1,071,246.85-
  递延所得税4,843,815.16--5,102,731.47-
  其中:递延所得税资产减少2,310,924.33--3,835,388.59-
    递延所得税负债增加2,532,890.83--1,267,342.88-
  存货的减少-5,027,705.38--513,877.14-
  经营性应收项目的减少-229,872,531.2--151,045,948.21-
  经营性应付项目的增加118,441,328.47-58,366,456.44-
  其他6,714,236.32-318,761.73-
  现金的期末余额198,539,961.13-266,132,467.54-
  减:现金的期初余额266,132,467.54-83,979,217.53-
  现金及现金等价物的净增加额-67,592,506.41-182,153,250.01-
公告日期2026-08-262026-04-302026-04-182025-10-28
审计意见(境内)标准无保留意见
TOP↑