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哈铁科技

(688459)

  

流通市值:16.61亿  总市值:45.41亿
流通股本:1.76亿   总股本:4.80亿

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790,232,222595,840,056.87293,470,189.99983,188,157.9
  收到的税费返还15.45--152,488.47
  收到其他与经营活动有关的现金57,843,132.3146,905,045.634,097,796.746,514,748.58
  经营活动现金流入小计848,075,369.76642,745,102.47327,567,986.691,029,855,394.95
  购买商品、接受劳务支付的现金407,800,226.72277,448,626.84149,747,714.65557,545,836.38
  支付给职工以及为职工支付的现金187,800,715.6125,743,223.4565,021,102.35279,295,707.85
  支付的各项税费45,983,332.7531,552,146.1321,624,724.2768,856,095.78
  支付其他与经营活动有关的现金50,688,822.1232,157,370.7111,335,526.67101,675,087.34
  经营活动现金流出小计692,273,097.19466,901,367.13247,729,067.941,007,372,727.35
  经营活动产生的现金流量净额155,802,272.57175,843,735.3479,838,918.7522,482,667.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,400,0002,400,000-3,156,000
  处置固定资产、无形资产和其他长期资产收回的现金净额31,69531,50031,50029,739
  处置子公司及其他营业单位收到的现金净额---243,959.22
  投资活动现金流入小计2,431,6952,431,50031,5003,429,698.22
  购建固定资产、无形资产和其他长期资产支付的现金63,371,453.240,461,728.147,702,137.31112,946,541.33
  投资支付的现金---21,400,000
  投资活动现金流出小计63,371,453.240,461,728.147,702,137.31134,346,541.33
  投资活动产生的现金流量净额-60,939,758.2-38,030,228.14-7,670,637.31-130,916,843.11
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金62,400,00048,000,000-50,892,850.09
  其中:子公司支付给少数股东的股利、利润---2,892,850.09
  支付其他与筹资活动有关的现金794,581.54543,728.2341,773.24,007,702.85
  筹资活动现金流出小计63,194,581.5448,543,728.2341,773.254,900,552.94
  筹资活动产生的现金流量净额-63,194,581.54-48,543,728.2-341,773.2-54,900,552.94
四、汇率变动对现金及现金等价物的影响93,025.196,912.52--238,669.36
五、现金及现金等价物净增加额31,760,957.9389,366,691.5271,826,508.24-163,573,397.81
  加:期初现金及现金等价物余额2,372,768,460.792,372,768,460.792,372,768,460.792,536,341,858.6
  期末现金及现金等价物余额2,404,529,418.722,462,135,152.312,444,594,969.032,372,768,460.79
补充资料:
  净利润-35,505,705.07-132,943,328.61
  资产减值准备--1,539,597.78-8,269,517.62
  固定资产和投资性房地产折旧-9,804,308.19-18,273,423.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,804,308.19-18,273,423.51
  无形资产摊销-1,476,439.16-2,273,845.56
  长期待摊费用摊销-218,160.36-464,546.16
  处置固定资产、无形资产和其他长期资产的损失---22,300.88
  固定资产报废损失-713.89--
  财务费用-83,706.34-217,449.26
  投资损失--387,130.79--1,252,717.34
  递延所得税-920,282.27--1,804,672.71
  其中:递延所得税资产减少-783,121.35--1,325,098.18
    递延所得税负债增加-137,160.92--479,574.53
  存货的减少--28,669,083.46--79,922,976.56
  经营性应收项目的减少-316,268,623.2--116,654,881.12
  经营性应付项目的增加--153,176,585.46-83,216,470.48
  其他----30,660,337.06
  现金的期末余额-2,462,135,152.31-2,372,768,460.79
  减:现金的期初余额-2,372,768,460.79-2,536,341,858.6
  现金及现金等价物的净增加额-89,366,691.52--163,573,397.81
公告日期2025-10-302025-08-142025-04-302025-04-26
审计意见(境内)标准无保留意见
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