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汉维科技

(920957)

  

流通市值:4.10亿  总市值:10.30亿
流通股本:4270.47万   总股本:1.07亿

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286,853,685.51137,598,497.37507,293,537.6369,898,120.8
  收到的税费返还1,466,448.731,232,128.343,649,726.492,542,043.74
  收到其他与经营活动有关的现金3,145,081.88947,356.139,725,169.62,784,864.85
  经营活动现金流入小计291,465,216.12139,777,981.84520,668,433.69375,225,029.39
  购买商品、接受劳务支付的现金264,156,985.94129,271,847.55436,975,894.35306,103,967.83
  支付给职工以及为职工支付的现金14,622,040.797,374,317.7827,749,040.1821,099,677.6
  支付的各项税费2,804,679.681,251,385.761,874,555.231,647,300.02
  支付其他与经营活动有关的现金24,253,112.257,989,369.533,021,413.1224,919,958.11
  经营活动现金流出小计305,836,818.66145,886,920.59499,620,902.88353,770,903.56
  经营活动产生的现金流量净额-14,371,602.54-6,108,938.7521,047,530.8121,454,125.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金288,019.744,963.67651,547.68273,139.26
  收到的其他与投资活动有关的现金120,400,00031,000,000258,600,000153,600,000
  投资活动现金流入小计120,688,019.731,044,963.67259,251,547.68153,873,139.26
  购建固定资产、无形资产和其他长期资产支付的现金1,894,503.831,097,045.2915,910,952.1414,946,705.62
  支付其他与投资活动有关的现金163,400,00086,000,000258,600,000190,610,000
  投资活动现金流出小计165,294,503.8387,097,045.29274,510,952.14205,556,705.62
  投资活动产生的现金流量净额-44,606,484.13-56,052,081.62-15,259,404.46-51,683,566.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金637,864138,986--
  取得借款收到的现金8,896,089.19-10,503,84010,503,840
  收到其他与筹资活动有关的现金--4,264,6834,311,657
  筹资活动现金流入小计9,533,953.19138,98614,768,52314,815,497
  偿还债务支付的现金3,000,000-26,313,702.526,313,702.5
  分配股利、利润或偿付利息支付的现金10,769,091.7218,749.9910,958,095.5110,939,137.18
  支付其他与筹资活动有关的现金270,000135,0002,027,842.35360,000
  筹资活动现金流出小计14,039,091.72153,749.9939,299,640.3637,612,839.68
  筹资活动产生的现金流量净额-4,505,138.53-14,763.99-24,531,117.36-22,797,342.68
四、汇率变动对现金及现金等价物的影响901,294.52289,491.91-702,858.81331,877.53
五、现金及现金等价物净增加额-62,581,930.68-61,886,292.45-19,445,849.82-52,694,905.68
  加:期初现金及现金等价物余额100,792,825.68100,792,615.82120,238,675.5125,626,379.01
  期末现金及现金等价物余额38,210,89538,906,323.37100,792,825.6872,931,473.33
补充资料:
  净利润11,703,015.06-4,769,444.85-
  资产减值准备65,994.54-1,270,569-
  固定资产和投资性房地产折旧6,639,902.32-12,815,468.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,639,902.32-12,815,468.43-
  无形资产摊销296,198.87-578,621.14-
  固定资产报废损失--50,986.85-
  公允价值变动损失2,818,490--27,127.12-
  财务费用1,375,623.53-2,604,301.15-
  投资损失-288,019.7--651,547.68-
  递延所得税64,041.36--351,497.14-
  其中:递延所得税资产减少64,041.36--350,772.2-
    递延所得税负债增加---724.94-
  存货的减少-3,456,584.5--10,348,522.67-
  经营性应收项目的减少2,683,223.78--19,511,402.36-
  经营性应付项目的增加-35,884,877.19-28,348,994.41-
  其他-1,321,632.62--168,830.51-
  现金的期末余额38,210,895-100,792,825.68-
  减:现金的期初余额100,792,825.68-120,238,675.5-
  现金及现金等价物的净增加额-62,581,930.68--19,445,849.82-
公告日期2026-08-242026-04-272026-04-222025-10-28
审计意见(境内)标准无保留意见
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