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汇通控股

(603409)

  

流通市值:15.80亿  总市值:55.08亿
流通股本:3616.43万   总股本:1.26亿

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115,348,810.44482,372,069.88561,156,588.59294,766,057.18
  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3,947,676.835,844,575.914,380,665.132,888,762.56
  经营活动现金流入小计119,296,487.27489,308,931.47565,537,253.72297,654,819.74
  购买商品、接受劳务支付的现金36,231,641.2770,292,070.99257,873,597.68100,489,536.88
  支付给职工以及为职工支付的现金52,424,781.28152,130,556.05115,164,902.9779,633,493.55
  支付的各项税费21,352,945.0576,227,058.2159,251,237.3131,048,327.23
  支付其他与经营活动有关的现金11,937,221.1738,707,765.0724,651,426.7716,916,075.06
  经营活动现金流出小计121,946,588.77337,357,450.32456,941,164.73228,087,432.72
  经营活动产生的现金流量净额-2,650,101.5151,951,481.15108,596,088.9969,567,387.02
二、投资活动产生的现金流量:
  收回投资收到的现金279,000,000329,000,000--
  取得投资收益收到的现金2,416,822.463,556,474.9321,25021,250
  处置固定资产、无形资产和其他长期资产收回的现金净额828502,099.06386,579339,300
  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281,417,650.46333,058,573.993,404,564.07360,550
  购建固定资产、无形资产和其他长期资产支付的现金50,072,905.3994,139,101.0274,455,326.3752,698,400.29
  投资支付的现金-643,000,000--
  支付其他与投资活动有关的现金--279,000,000299,000,000
  投资活动现金流出小计50,072,905.39737,139,101.02353,455,326.37351,698,400.29
  投资活动产生的现金流量净额231,344,745.07-404,080,527.03-350,050,762.3-351,337,850.29
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-16,330,00016,330,00016,330,000
  收到其他与筹资活动有关的现金12,271,000---
  筹资活动现金流入小计12,271,000722,906,817.46722,906,817.46722,906,817.46
  偿还债务支付的现金-194,524,425.44193,069,277.28193,069,277.28
  分配股利、利润或偿付利息支付的现金-64,602,770.4564,470,148.1663,276,779.41
  支付其他与筹资活动有关的现金37,642,065.6229,497,325.6833,225,672.8230,933,978.99
  筹资活动现金流出小计37,642,065.62288,624,521.57290,765,098.26287,280,035.68
  筹资活动产生的现金流量净额-25,371,065.62434,282,295.89432,141,719.2435,626,781.78
五、现金及现金等价物净增加额203,323,577.95182,153,250.01190,687,045.89153,856,318.51
  加:期初现金及现金等价物余额268,436,467.5483,979,217.5383,979,217.5383,979,217.53
  期末现金及现金等价物余额471,760,045.49266,132,467.54274,666,263.42237,835,536.04
补充资料:
  净利润-148,272,400.25-70,531,907.92
  资产减值准备-1,768,630.22-445,517
  固定资产和投资性房地产折旧-61,927,786.12-29,595,309.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,927,786.12-29,595,309.94
  无形资产摊销-2,284,821.5-1,113,286.05
  长期待摊费用摊销-37,508,809.1-17,863,013.74
  处置固定资产、无形资产和其他长期资产的损失--502,099.06--274,962.1
  固定资产报废损失-491,854.86-504,454.1
  公允价值变动损失--3,585,321.89--1,912,975.29
  财务费用-2,973,158.66-2,305,476.45
  投资损失--1,071,246.85--
  递延所得税--5,102,731.47--3,770,841.26
  其中:递延所得税资产减少--3,835,388.59--1,851,393.23
    递延所得税负债增加--1,267,342.88--1,919,448.03
  存货的减少--513,877.14--6,154,164.36
  经营性应收项目的减少--151,045,948.21-6,387,951.68
  经营性应付项目的增加-58,366,456.44--47,708,419.75
  其他-318,761.73--179,991.03
  现金的期末余额-266,132,467.54-237,835,536.04
  减:现金的期初余额-83,979,217.53-83,979,217.53
  现金及现金等价物的净增加额-182,153,250.01-153,856,318.51
公告日期2026-04-302026-04-182025-10-282025-08-23
审计意见(境内)标准无保留意见
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