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汇纳科技

(300609)

  

流通市值:54.68亿  总市值:54.76亿
流通股本:1.20亿   总股本:1.20亿

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288,077,099.75186,353,940.4687,879,159.43438,812,053.86
  收到的税费返还1,292,307.051,103,047.011,010,641.931,209,203.55
  收到其他与经营活动有关的现金7,965,248.485,766,128.92,280,979.187,729,239
  经营活动现金流入小计297,334,655.28193,223,116.3791,170,780.54447,750,496.41
  购买商品、接受劳务支付的现金202,782,550.37128,365,794.1372,860,859.78224,716,207.02
  支付给职工以及为职工支付的现金96,516,062.665,514,260.3629,930,032.19116,028,411.34
  支付的各项税费8,772,374.135,782,876.433,541,965.719,547,817.88
  支付其他与经营活动有关的现金25,781,516.0519,789,531.745,462,674.7746,791,901.3
  经营活动现金流出小计333,852,503.15219,452,462.66111,795,532.44407,084,337.54
  经营活动产生的现金流量净额-36,517,847.87-26,229,346.29-20,624,751.940,666,158.87
二、投资活动产生的现金流量:
  收回投资收到的现金00-45,000,000
  取得投资收益收到的现金00-4,038,601.3
  处置固定资产、无形资产和其他长期资产收回的现金净额12,039,606.9412,004,82512,000,640169,165
  处置子公司及其他营业单位收到的现金净额3,042,74111-244,458.33
  收到的其他与投资活动有关的现金7,165,806.57,165,806.5-1,250,000
  投资活动现金流入小计22,248,154.4419,170,632.512,000,64150,213,307.97
  购建固定资产、无形资产和其他长期资产支付的现金9,576,516.158,085,577.366,046,270.1335,265,937.29
  投资支付的现金50,000,00050,000,00050,000,00050,000,001
  投资活动现金流出小计59,576,516.1558,085,577.3656,046,270.1385,265,938.29
  投资活动产生的现金流量净额-37,328,361.71-38,914,944.86-44,045,629.13-35,052,630.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-600,000
  其中:子公司吸收少数股东投资收到的现金-0-600,000
  取得借款收到的现金56,980,00051,990,00047,000,00013,373,221
  收到其他与筹资活动有关的现金1,677,663.62318-3,581,000
  筹资活动现金流入小计58,657,663.6251,990,31847,000,00017,554,221
  偿还债务支付的现金20,367,109.8913,190,0002,200,00039,800,000
  分配股利、利润或偿付利息支付的现金794,944.81519,323.87207,086.2424,941,572.87
  支付其他与筹资活动有关的现金5,996,815.894,490,196.631,984,278.839,874,893.99
  筹资活动现金流出小计27,158,870.5918,199,520.54,391,365.0774,616,466.86
  筹资活动产生的现金流量净额31,498,793.0333,790,797.542,608,634.93-57,062,245.86
四、汇率变动对现金及现金等价物的影响-80,754.63-62,214.97-18,521.4492,170.49
五、现金及现金等价物净增加额-42,428,171.18-31,415,708.62-22,080,267.54-51,356,546.82
  加:期初现金及现金等价物余额219,869,279.39219,869,279.39219,869,279.39271,225,826.21
  期末现金及现金等价物余额177,441,108.21188,453,570.77197,789,011.85219,869,279.39
补充资料:
  净利润--24,505,040.58--25,587,703.15
  资产减值准备-758,971.42-17,048,520.77
  固定资产和投资性房地产折旧-16,621,303.86-43,948,689.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,621,303.86-43,790,732.49
    投资性房地产折旧---157,956.54
  无形资产摊销-12,456,531.38-23,331,215.89
  长期待摊费用摊销-551,809.48-1,296,900.01
  处置固定资产、无形资产和其他长期资产的损失--1,026,018.19--7,242,440.91
  固定资产报废损失-115,073.83-32,777.24
  财务费用-1,122,352.24-2,050,442.44
  投资损失-144,371.02--1,634,042.26
  递延所得税-2,814,546.57-593,183.96
  其中:递延所得税资产减少-637,636.5--4,077,456.39
    递延所得税负债增加-2,176,910.07-4,670,640.35
  存货的减少--33,914,248.65-2,685,432.92
  经营性应收项目的减少--41,685,339.43--49,103,608.95
  经营性应付项目的增加-36,561,951.34-24,220,172.08
  其他----11,639,874.05
  现金的期末余额-188,453,570.77-219,869,279.39
  减:现金的期初余额-219,869,279.39-271,225,826.21
  现金及现金等价物的净增加额--31,415,708.62--51,356,546.82
公告日期2025-10-302025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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