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汉宇集团

(300403)

  

流通市值:62.27亿  总市值:87.92亿
流通股本:4.27亿   总股本:6.03亿

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875,559,174.97564,784,432.67277,279,882.871,128,006,232.3
  收到的税费返还13,295,077.197,930,643.3672,210.217,935,768.6
  收到其他与经营活动有关的现金22,180,965.313,784,244.717,669,774.674,935,479.59
  经营活动现金流入小计911,035,217.46586,499,320.68285,621,867.741,150,877,480.49
  购买商品、接受劳务支付的现金481,678,807.62312,787,653.81158,798,915.67628,399,832.56
  支付给职工以及为职工支付的现金151,291,365.65100,845,441.248,286,569.64199,192,792.81
  支付的各项税费47,280,895.9828,906,967.3516,580,206.1572,296,506.41
  支付其他与经营活动有关的现金42,854,826.329,992,589.7715,442,575.6735,195,887.82
  经营活动现金流出小计723,105,895.55472,532,652.13239,108,267.13935,085,019.6
  经营活动产生的现金流量净额187,929,321.91113,966,668.5546,513,600.61215,792,460.89
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00040,000,00030,000,00044,560,000
  取得投资收益收到的现金556,400--7,456,305
  处置固定资产、无形资产和其他长期资产收回的现金净额647,350--438,000
  投资活动现金流入小计91,203,75040,000,00030,000,00052,454,305
  购建固定资产、无形资产和其他长期资产支付的现金104,951,332.8955,789,692.2821,128,351.9742,764,286.31
  投资支付的现金10,000,000--32,000,000
  投资活动现金流出小计114,951,332.8955,789,692.2821,128,351.9774,764,286.31
  投资活动产生的现金流量净额-23,747,582.89-15,789,692.288,871,648.03-22,309,981.31
三、筹资活动产生的现金流量:
  取得借款收到的现金15,718,797.7815,718,797.7810,990,983.6590,395,868.94
  筹资活动现金流入小计15,718,797.7815,718,797.7810,990,983.6590,395,868.94
  偿还债务支付的现金69,479,963.1658,488,979.5142,756,445.0773,307,497.12
  分配股利、利润或偿付利息支付的现金61,026,667.5630,876,667.56726,667.56230,132,552.35
  支付其他与筹资活动有关的现金622,146.96401,545.51181,198.49994,295.64
  筹资活动现金流出小计131,128,777.6889,767,192.5843,664,311.12304,434,345.11
  筹资活动产生的现金流量净额-115,409,979.9-74,048,394.8-32,673,327.47-214,038,476.17
四、汇率变动对现金及现金等价物的影响463,616.361,258,880.611,652,332.027,190,343
五、现金及现金等价物净增加额49,235,375.4825,387,462.0824,364,253.19-13,365,653.59
  加:期初现金及现金等价物余额120,180,498.72120,180,498.72120,180,498.73133,546,152.31
  期末现金及现金等价物余额169,415,874.2145,567,960.8144,544,751.92120,180,498.72
补充资料:
  净利润-117,302,114.44-234,108,405.18
  资产减值准备-232,374.43-5,661,883.19
  固定资产和投资性房地产折旧-32,921,528.13-66,953,385.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,921,528.13-66,953,385.98
  无形资产摊销-1,529,341.19-2,851,739.81
  长期待摊费用摊销-1,147,751.55-5,107,253.68
  处置固定资产、无形资产和其他长期资产的损失--16,231.82--292,343.02
  固定资产报废损失-1,322,599.95-243,718.75
  公允价值变动损失--1,419,460-7,637,560
  财务费用--12,713,855.15--9,424,864.48
  投资损失--385,769.9--2,387,065.39
  递延所得税--1,286,191.53--12,809,383.7
  其中:递延所得税资产减少--619,166--11,115,934.48
    递延所得税负债增加--667,025.53--1,693,449.22
  存货的减少--2,114,298.58--15,387,475.93
  经营性应收项目的减少--10,214,556.03--82,435,154.85
  经营性应付项目的增加--12,721,887.81-15,104,913.58
  不涉及现金收支的投资和筹资活动金额其他项目---1,532,838.62
  现金的期末余额-145,567,960.8-120,180,498.72
  减:现金的期初余额-120,180,498.72-133,546,152.31
  现金及现金等价物的净增加额-25,387,462.08--13,365,653.59
公告日期2025-10-282025-08-162025-04-292025-03-25
审计意见(境内)标准无保留意见
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