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豪森智能

(688529)

  

流通市值:24.55亿  总市值:24.55亿
流通股本:1.68亿   总股本:1.68亿

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1,220,867,797.81693,857,199.982,366,580,312.41,765,313,251.04
  收到的税费返还47,851,977.4421,638,482.66100,772,774.4956,789,211.99
  收到其他与经营活动有关的现金29,256,454.6825,743,240.278,512,290.6559,161,594.2
  经营活动现金流入小计1,297,976,229.93741,238,922.842,545,865,377.541,881,264,057.23
  购买商品、接受劳务支付的现金622,686,584.54423,295,333.461,590,852,719.481,137,984,202.26
  支付给职工以及为职工支付的现金291,559,010.21165,475,220.53534,993,583.84412,446,003.81
  支付的各项税费17,102,021.74,971,653.3962,070,954.0238,206,108.87
  支付其他与经营活动有关的现金69,760,755.3749,633,374.39145,178,892.76167,066,874.44
  经营活动现金流出小计1,001,108,371.82643,375,581.772,333,096,150.11,755,703,189.38
  经营活动产生的现金流量净额296,867,858.1197,863,341.07212,769,227.44125,560,867.85
二、投资活动产生的现金流量:
  收回投资收到的现金25,728,197.3966,407,574.51238,310,093.15226,348,284.13
  取得投资收益收到的现金--8,055.35-
  处置固定资产、无形资产和其他长期资产收回的现金净额7,566.37---
  投资活动现金流入小计25,735,763.7666,407,574.51238,318,148.5226,348,284.13
  购建固定资产、无形资产和其他长期资产支付的现金18,615,947.471,781,534.3733,932,839.9826,978,141.38
  投资支付的现金30,100,0009,700,000149,909,051124,150,000
  投资活动现金流出小计48,715,947.4711,481,534.37183,841,890.98151,128,141.38
  投资活动产生的现金流量净额-22,980,183.7154,926,040.1454,476,257.5275,220,142.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,980,975.4710,980,975.47
  取得借款收到的现金685,642,306.28477,032,003.321,527,178,391.581,244,547,029.97
  筹资活动现金流入小计685,642,306.28477,032,003.321,538,159,367.051,255,528,005.44
  偿还债务支付的现金1,191,937,194.88702,142,109.111,635,489,569.011,256,811,366.54
  分配股利、利润或偿付利息支付的现金35,867,646.9816,909,905.4487,680,443.0263,314,358.18
  支付其他与筹资活动有关的现金3,096,964.151,700,196.763,889,229.364,182,533.13
  筹资活动现金流出小计1,230,901,806.01720,752,211.311,727,059,241.391,324,308,257.85
  筹资活动产生的现金流量净额-545,259,499.73-243,720,207.99-188,899,874.34-68,780,252.41
四、汇率变动对现金及现金等价物的影响-6,407,349.88-2,913,187.273,634,154.796,701,347.46
五、现金及现金等价物净增加额-277,779,175.21-93,844,014.0581,979,765.41138,702,105.65
  加:期初现金及现金等价物余额486,236,020.3486,236,020.3404,256,254.89404,256,254.89
  期末现金及现金等价物余额208,456,845.09392,392,006.25486,236,020.3542,958,360.54
补充资料:
  净利润-426,084,918.13--945,545,371.83-
  资产减值准备173,550,369.84-498,212,234.52-
  固定资产和投资性房地产折旧37,181,215.2-67,978,670.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,181,215.2-67,978,670.53-
  无形资产摊销4,450,905.59-9,173,802.52-
  处置固定资产、无形资产和其他长期资产的损失49,270.68-421,730.22-
  公允价值变动损失6,934.49-2,068,600.05-
  财务费用34,280,479.99-84,578,921.68-
  投资损失416,118.52-9,590,812.85-
  递延所得税-6,452,947.97--16,128,517.37-
  其中:递延所得税资产减少-6,452,947.97--16,128,517.37-
  存货的减少-290,830,208.16--581,413,228.88-
  经营性应收项目的减少95,467,656.3-144,682,048.84-
  经营性应付项目的增加600,201,209.59-845,887,197.91-
  其他12,287,590.15-4,376,991.41-
  现金的期末余额208,456,845.09-486,236,020.3-
  减:现金的期初余额486,236,020.3-404,256,254.89-
  现金及现金等价物的净增加额-277,779,175.21-81,979,765.41-
公告日期2026-08-262026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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