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汉得信息

(300170)

  

流通市值:156.10亿  总市值:163.35亿
流通股本:9.94亿   总股本:10.40亿

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1,518,576,536.45726,900,150.243,585,395,279.312,358,831,771.51
  收到的税费返还8,374,818.385,946,028.55,343,884.824,254,566.12
  收到其他与经营活动有关的现金49,519,778.5933,111,260.14128,245,405.3759,606,388.86
  经营活动现金流入小计1,576,471,133.42765,957,438.883,718,984,569.52,422,692,726.49
  购买商品、接受劳务支付的现金465,710,557.2237,811,877.13866,015,398.5497,168,283.3
  支付给职工以及为职工支付的现金1,084,497,785.77564,185,807.981,925,536,402.861,546,451,755.34
  支付的各项税费93,248,271.4341,574,306.9186,665,289.94135,526,158.66
  支付其他与经营活动有关的现金133,297,700.2697,446,208.9261,292,764.79197,897,008.16
  经营活动现金流出小计1,776,754,314.66941,018,200.913,239,509,856.092,377,043,205.46
  经营活动产生的现金流量净额-200,283,181.24-175,060,762.03479,474,713.4145,649,521.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,859,384,507.47729,778,463.573,428,982,354.822,021,539,258.08
  取得投资收益收到的现金5,985,109.9437,428.137,052,996.713,765,731.05
  处置固定资产、无形资产和其他长期资产收回的现金净额--202,995.63183,453.92
  处置子公司及其他营业单位收到的现金净额68,618.31---
  收到的其他与投资活动有关的现金20,000,000---
  投资活动现金流入小计1,885,438,235.72729,815,891.73,436,238,347.162,025,488,443.05
  购建固定资产、无形资产和其他长期资产支付的现金102,668,738.2554,743,561.63226,541,950.67155,719,013.9
  投资支付的现金2,311,260,080.771,240,446,147.263,195,002,335.82,185,480,147.11
  支付其他与投资活动有关的现金26,509,062.8--83,395.27
  投资活动现金流出小计2,440,437,881.821,295,189,708.893,421,544,286.472,341,282,556.28
  投资活动产生的现金流量净额-554,999,646.1-565,373,817.1914,694,060.69-315,794,113.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金68,280,7167,403,160207,186,856179,083,480
  其中:子公司吸收少数股东投资收到的现金--5,000,0005,000,000
  取得借款收到的现金361,920,852.51185,657,351.07591,998,780.88427,751,053.23
  筹资活动现金流入小计430,201,568.51193,060,511.07799,185,636.88606,834,533.23
  偿还债务支付的现金214,941,132.24104,657,351.07564,546,995.64373,879,708.16
  分配股利、利润或偿付利息支付的现金20,221,397.662,384,624.9862,600,303.5558,869,734.2
  其中:子公司支付给少数股东的股利、利润--3,840,0003,840,000
  支付其他与筹资活动有关的现金19,245,211.8312,844,596.3717,039,925.093,824,429.35
  筹资活动现金流出小计254,407,741.73119,886,572.42644,187,224.28436,573,871.71
  筹资活动产生的现金流量净额175,793,826.7873,173,938.65154,998,412.6170,260,661.52
四、汇率变动对现金及现金等价物的影响-24,760,720.27-15,150,645.83-23,531,110.73-11,483,783.22
五、现金及现金等价物净增加额-604,249,720.83-682,411,286.4625,636,075.97-111,367,713.9
  加:期初现金及现金等价物余额1,721,418,384.221,721,418,384.221,095,782,308.251,095,782,308.25
  期末现金及现金等价物余额1,117,168,663.391,039,007,097.821,721,418,384.22984,414,594.35
补充资料:
  净利润93,036,488.75-242,863,818.64-
  资产减值准备48,115,385.07-83,379,886.07-
  固定资产和投资性房地产折旧7,495,046.68-15,468,764.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,495,046.68-15,468,764.54-
  无形资产摊销85,725,866.8-151,786,458.98-
  长期待摊费用摊销1,336,232.88-3,194,010.5-
  处置固定资产、无形资产和其他长期资产的损失---40,327.42-
  公允价值变动损失-1,919,415.68--104,315.12-
  财务费用41,080,606.18-19,288,823.27-
  投资损失-894,370.91--1,178,897.32-
  递延所得税-4,171,245.46--16,232,843.84-
  其中:递延所得税资产减少-3,276,759.85-43,986,268-
    递延所得税负债增加-894,485.61--60,219,111.84-
  存货的减少-32,825,586.48--11,126,942.53-
  经营性应收项目的减少-334,596,762.11--159,241,185.63-
  经营性应付项目的增加-127,282,118.76-51,911,887.26-
  其他19,786,961.48-90,510,218.63-
  不涉及现金收支的投资和筹资活动金额其他项目--18,224,384.43-
  现金的期末余额1,117,168,663.39-1,721,418,384.22-
  减:现金的期初余额1,721,418,384.22-1,095,782,308.25-
  现金及现金等价物的净增加额-604,249,720.83-625,636,075.97-
公告日期2026-08-282026-04-282026-04-142025-10-27
审计意见(境内)标准无保留意见
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