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汉王科技

(002362)

  

流通市值:32.75亿  总市值:38.55亿
流通股本:2.08亿   总股本:2.44亿

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771,815,864.94382,474,395.771,906,419,679.281,244,613,591.27
  收到的税费返还38,934,545.119,246,661.4971,981,617.1554,313,070.45
  收到其他与经营活动有关的现金22,761,713.7814,810,826.966,889,527.8342,226,299.93
  经营活动现金流入小计833,512,123.82416,531,884.162,045,290,824.261,341,152,961.65
  购买商品、接受劳务支付的现金606,530,829.19314,825,440.781,156,517,572.09848,135,639.23
  支付给职工以及为职工支付的现金244,542,851.38120,064,577.31516,554,424.72395,686,401.37
  支付的各项税费29,588,045.4515,430,401.1764,474,970.1950,861,374.48
  支付其他与经营活动有关的现金171,592,567.7390,359,567.82345,286,627.66261,408,865.41
  经营活动现金流出小计1,052,254,293.75540,679,987.082,082,833,594.661,556,092,280.49
  经营活动产生的现金流量净额-218,742,169.93-124,148,102.92-37,542,770.4-214,939,318.84
二、投资活动产生的现金流量:
  收回投资收到的现金32,000,00011,000,000392,411,452.69132,944,905.93
  取得投资收益收到的现金658,548.71550,0001,314,301.68611,086.52
  处置固定资产、无形资产和其他长期资产收回的现金净额28,607.1924,690.0620,658.073,985
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计32,687,155.911,574,690.06393,746,412.44133,559,977.45
  购建固定资产、无形资产和其他长期资产支付的现金39,741,715.5219,530,537.4599,928,493.3773,870,235.46
  投资支付的现金61,515,545.7764,262,688.14295,230,984.879,819,607.06
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计101,257,261.2983,793,225.59395,159,478.17153,689,842.52
  投资活动产生的现金流量净额-68,570,105.39-72,218,535.53-1,413,065.73-20,129,865.07
三、筹资活动产生的现金流量:
  取得借款收到的现金287,500,000162,500,000373,195,000286,833,625
  筹资活动现金流入小计287,500,000162,500,000373,195,000286,833,625
  偿还债务支付的现金222,349,888.9137,070,555.56180,017,339.27106,740,000
  分配股利、利润或偿付利息支付的现金4,317,227.991,999,983.717,069,826.025,316,690.71
  支付其他与筹资活动有关的现金0-11,320,128.88508,000
  筹资活动现金流出小计226,667,116.89139,070,539.27198,407,294.17112,564,690.71
  筹资活动产生的现金流量净额60,832,883.1123,429,460.73174,787,705.83174,268,934.29
四、汇率变动对现金及现金等价物的影响-12,559,930.61-5,577,273.77-2,946,890.11-3,460,031.66
五、现金及现金等价物净增加额-239,039,322.82-178,514,451.49132,884,979.59-64,260,281.28
  加:期初现金及现金等价物余额399,091,457.73399,091,457.73266,206,478.14266,206,478.14
  期末现金及现金等价物余额160,052,134.91220,577,006.24399,091,457.73201,946,196.86
补充资料:
  净利润-94,104,851.13--187,894,252.53-
  资产减值准备10,359,889.2-41,501,389.67-
  固定资产和投资性房地产折旧7,436,482.15-17,514,547.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,436,482.15-17,514,547.44-
  无形资产摊销47,740,906.75-74,190,891.89-
  长期待摊费用摊销1,480,941.85-981,499.26-
  处置固定资产、无形资产和其他长期资产的损失68,798.72--54,277.23-
  固定资产报废损失0-184,666.83-
  公允价值变动损失-1,098,253.76--51,607.53-
  财务费用4,540,708.5-12,867,114.69-
  投资损失-410,401.35--10,919,078.3-
  递延所得税0--101,199.65-
  其中:递延所得税资产减少0-114,554.56-
    递延所得税负债增加0--215,754.21-
  存货的减少-91,537,245.44--37,005,954.67-
  经营性应收项目的减少-61,308,380.95-37,166,211.26-
  经营性应付项目的增加-46,317,842.66-4,055,364.08-
  其他1,031,232.39-0-
  现金的期末余额160,052,134.91-399,091,457.73-
  减:现金的期初余额399,091,457.73-266,206,478.14-
  现金及现金等价物的净增加额-239,039,322.82-132,884,979.59-
公告日期2026-08-262026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
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