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汇通控股

(603409)

  

流通市值:11.29亿  总市值:45.14亿
流通股本:3150.77万   总股本:1.26亿

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561,156,588.59294,766,057.1887,735,478.07516,637,314.65
  收到其他与经营活动有关的现金4,380,665.132,888,762.563,322,677.8329,433,166.52
  经营活动现金流入小计565,537,253.72297,654,819.7491,058,155.9546,070,481.17
  购买商品、接受劳务支付的现金257,873,597.68100,489,536.8827,506,016.97164,645,512.1
  支付给职工以及为职工支付的现金115,164,902.9779,633,493.5545,086,985.74134,810,200.35
  支付的各项税费59,251,237.3131,048,327.2316,621,720.2167,314,706.12
  支付其他与经营活动有关的现金24,651,426.7716,916,075.0615,047,127.0530,266,373.81
  经营活动现金流出小计456,941,164.73228,087,432.72104,261,849.97397,036,792.38
  经营活动产生的现金流量净额108,596,088.9969,567,387.02-13,203,694.07149,033,688.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,25021,250--
  处置固定资产、无形资产和其他长期资产收回的现金净额386,579339,30021,000111,741.92
  收到的其他与投资活动有关的现金2,996,735.07---
  投资活动现金流入小计3,404,564.07360,55021,000111,741.92
  购建固定资产、无形资产和其他长期资产支付的现金74,455,326.3752,698,400.2920,401,210.6241,223,978.4
  支付其他与投资活动有关的现金279,000,000299,000,000250,000,000-
  投资活动现金流出小计353,455,326.37351,698,400.29270,401,210.6241,223,978.4
  投资活动产生的现金流量净额-350,050,762.3-351,337,850.29-270,380,210.6-241,112,236.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金706,576,817.46706,576,817.46706,576,817.46-
  取得借款收到的现金16,330,00016,330,00016,330,000197,552,069.64
  筹资活动现金流入小计722,906,817.46722,906,817.46722,906,817.46197,552,069.64
  偿还债务支付的现金193,069,277.28193,069,277.28109,008,293.4478,695,520
  分配股利、利润或偿付利息支付的现金64,470,148.1663,276,779.411,438,142.544,299,897.5
  支付其他与筹资活动有关的现金33,225,672.8230,933,978.9926,282,740.139,744,019.26
  筹资活动现金流出小计290,765,098.26287,280,035.68136,729,176.1192,739,436.76
  筹资活动产生的现金流量净额432,141,719.2435,626,781.78586,177,641.35104,812,632.88
五、现金及现金等价物净增加额190,687,045.89153,856,318.51302,593,736.6812,734,085.19
  加:期初现金及现金等价物余额83,979,217.5383,979,217.5383,979,217.5371,245,132.34
  期末现金及现金等价物余额274,666,263.42237,835,536.04386,572,954.2183,979,217.53
补充资料:
  净利润-70,531,907.92-163,603,477.47
  资产减值准备-445,517-743,219.58
  固定资产和投资性房地产折旧-29,595,309.94-40,841,088.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,595,309.94-40,841,088.76
  无形资产摊销-1,113,286.05-2,199,419.42
  长期待摊费用摊销-17,863,013.74-26,872,151.7
  处置固定资产、无形资产和其他长期资产的损失--274,962.1--111,741.92
  固定资产报废损失-504,454.1-31,285.39
  公允价值变动损失--1,912,975.29--
  财务费用-2,305,476.45-3,898,598.93
  递延所得税--3,770,841.26--3,512,321.2
  其中:递延所得税资产减少--1,851,393.23--9,785,259.45
    递延所得税负债增加--1,919,448.03-6,272,938.25
  存货的减少--6,154,164.36--27,930,763.4
  经营性应收项目的减少-6,387,951.68--214,885,965.11
  经营性应付项目的增加--47,708,419.75-150,049,302.69
  其他--179,991.03-1,207,100.24
  现金的期末余额-237,835,536.04-83,979,217.53
  减:现金的期初余额-83,979,217.53-71,245,132.34
  现金及现金等价物的净增加额-153,856,318.51-12,734,085.19
公告日期2025-10-282025-08-232025-04-182025-02-13
审计意见(境内)标准无保留意见
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