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豪森智能

(688529)

  

流通市值:32.34亿  总市值:32.34亿
流通股本:1.68亿   总股本:1.68亿

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1,765,313,251.041,335,531,076.93824,042,604.611,932,189,763.1
  收到的税费返还56,789,211.9928,406,281.3416,719,294.9446,357,840.43
  收到其他与经营活动有关的现金59,161,594.244,972,463.3137,363,344.85115,042,062.92
  经营活动现金流入小计1,881,264,057.231,408,909,821.58878,125,244.42,093,589,666.45
  购买商品、接受劳务支付的现金1,137,984,202.26798,874,705.49423,907,036.041,920,358,326.03
  支付给职工以及为职工支付的现金412,446,003.81282,657,079.31162,990,987.66556,678,693.4
  支付的各项税费38,206,108.8725,335,563.7910,361,474.9334,991,156.16
  支付其他与经营活动有关的现金167,066,874.44102,266,426.6665,146,451.48204,156,951.58
  经营活动现金流出小计1,755,703,189.381,209,133,775.25662,405,950.112,716,185,127.17
  经营活动产生的现金流量净额125,560,867.85199,776,046.33215,719,294.29-622,595,460.72
二、投资活动产生的现金流量:
  收回投资收到的现金226,348,284.13128,177,489.41113,428,576.96825,521,220.94
  取得投资收益收到的现金---3,257,252.94
  处置固定资产、无形资产和其他长期资产收回的现金净额---60,500
  投资活动现金流入小计226,348,284.13128,177,489.41113,428,576.96828,838,973.88
  购建固定资产、无形资产和其他长期资产支付的现金26,978,141.3824,963,293.9420,596,489.43133,171,091.57
  投资支付的现金124,150,00041,050,00021,150,000723,370,000
  投资活动现金流出小计151,128,141.3866,013,293.9441,746,489.43856,541,091.57
  投资活动产生的现金流量净额75,220,142.7562,164,195.4771,682,087.53-27,702,117.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,980,975.4710,980,975.4710,980,975.47-
  取得借款收到的现金1,244,547,029.97890,508,115.81441,459,954.91,598,659,072.1
  筹资活动现金流入小计1,255,528,005.44901,489,091.28452,440,930.371,598,659,072.1
  偿还债务支付的现金1,256,811,366.54983,510,159.47233,279,600.841,040,469,029.16
  分配股利、利润或偿付利息支付的现金63,314,358.1842,720,052.3420,276,331.83100,171,686.45
  支付其他与筹资活动有关的现金4,182,533.132,766,643.941,558,404.612,898,265.68
  筹资活动现金流出小计1,324,308,257.851,028,996,855.75255,114,337.281,143,538,981.29
  筹资活动产生的现金流量净额-68,780,252.41-127,507,764.47197,326,593.09455,120,090.81
四、汇率变动对现金及现金等价物的影响6,701,347.469,091,342.245,369,389.88833,653.13
五、现金及现金等价物净增加额138,702,105.65143,523,819.57490,097,364.79-194,343,834.47
  加:期初现金及现金等价物余额404,256,254.89404,256,254.89404,256,254.89598,600,089.36
  期末现金及现金等价物余额542,958,360.54547,780,074.46894,353,619.68404,256,254.89
补充资料:
  净利润--152,888,319.27--93,353,455.9
  资产减值准备-58,134,431.6-14,098,714.24
  固定资产和投资性房地产折旧-33,157,738.01-46,345,681.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,157,738.01-46,345,681.29
  无形资产摊销-5,673,016.91-7,125,005.11
  长期待摊费用摊销---75,894.33
  处置固定资产、无形资产和其他长期资产的损失---35,809.82
  固定资产报废损失---72,216.2
  公允价值变动损失-7,841,360.1--1,654,208.73
  财务费用-43,032,157.41-78,436,008.11
  投资损失-3,577,955.37--3,447,373.57
  递延所得税--33,329,228.82--29,577,922.43
  其中:递延所得税资产减少--33,329,228.82--29,577,922.43
  存货的减少--174,196,067.13--913,372,440.04
  经营性应收项目的减少--174,293,516.14--35,965,752.16
  经营性应付项目的增加-525,007,560.79-262,289,845.36
  其他-17,368,806.09--446,875.76
  现金的期末余额-547,780,074.46-404,256,254.89
  减:现金的期初余额-404,256,254.89-598,600,089.36
  现金及现金等价物的净增加额-143,523,819.57--194,343,834.47
公告日期2025-10-312025-08-282025-04-302025-04-15
审计意见(境内)标准无保留意见
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