当前位置:首页 - 行情中心 - 汇纳科技(300609) - 财务分析 - 现金流量表

汇纳科技

(300609)

  

流通市值:49.17亿  总市值:49.25亿
流通股本:1.20亿   总股本:1.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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62,308,129.78443,994,469.31288,077,099.75186,353,940.46
  收到的税费返还1,017,862.91,517,206.471,292,307.051,103,047.01
  收到其他与经营活动有关的现金3,279,756.969,141,490.457,965,248.485,766,128.9
  经营活动现金流入小计66,605,749.64454,653,166.23297,334,655.28193,223,116.37
  购买商品、接受劳务支付的现金69,119,791.88256,633,341.21202,782,550.37128,365,794.13
  支付给职工以及为职工支付的现金37,544,236.35126,123,300.9296,516,062.665,514,260.36
  支付的各项税费4,822,211.8814,460,364.298,772,374.135,782,876.43
  支付其他与经营活动有关的现金13,890,409.9736,871,571.3625,781,516.0519,789,531.74
  经营活动现金流出小计125,376,650.08434,088,577.78333,852,503.15219,452,462.66
  经营活动产生的现金流量净额-58,770,900.4420,564,588.45-36,517,847.87-26,229,346.29
二、投资活动产生的现金流量:
  收回投资收到的现金--00
  取得投资收益收到的现金193,000-00
  处置固定资产、无形资产和其他长期资产收回的现金净额768,84212,135,176.612,039,606.9412,004,825
  处置子公司及其他营业单位收到的现金净额-13,042,7411
  收到的其他与投资活动有关的现金--7,165,806.57,165,806.5
  投资活动现金流入小计961,84212,135,177.622,248,154.4419,170,632.5
  购建固定资产、无形资产和其他长期资产支付的现金6,678,86339,134,657.089,576,516.158,085,577.36
  投资支付的现金-50,000,00050,000,00050,000,000
  取得子公司及其他营业单位支付的现金-1,000--
  支付其他与投资活动有关的现金2,264.15---
  投资活动现金流出小计6,681,127.1589,135,657.0859,576,516.1558,085,577.36
  投资活动产生的现金流量净额-5,719,285.15-77,000,479.48-37,328,361.71-38,914,944.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,0002,600,00000
  其中:子公司吸收少数股东投资收到的现金300,0002,600,000-0
  取得借款收到的现金75,000,00096,480,00056,980,00051,990,000
  收到其他与筹资活动有关的现金521,3702,720,403.621,677,663.62318
  筹资活动现金流入小计75,821,370101,800,403.6258,657,663.6251,990,318
  偿还债务支付的现金42,000,00025,353,22120,367,109.8913,190,000
  分配股利、利润或偿付利息支付的现金501,614.561,122,125.01794,944.81519,323.87
  支付其他与筹资活动有关的现金3,274,959.946,356,196.955,996,815.894,490,196.63
  筹资活动现金流出小计45,776,574.532,831,542.9627,158,870.5918,199,520.5
  筹资活动产生的现金流量净额30,044,795.568,968,860.6631,498,793.0333,790,797.5
四、汇率变动对现金及现金等价物的影响-84,199.84-134,247.53-80,754.63-62,214.97
五、现金及现金等价物净增加额-34,529,589.9312,398,722.1-42,428,171.18-31,415,708.62
  加:期初现金及现金等价物余额232,268,001.49219,869,279.39219,869,279.39219,869,279.39
  期末现金及现金等价物余额197,738,411.56232,268,001.49177,441,108.21188,453,570.77
补充资料:
  净利润--99,623,835.32--24,505,040.58
  资产减值准备-38,009,968.47-758,971.42
  固定资产和投资性房地产折旧-31,060,294.08-16,621,303.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,597,533.53-16,621,303.86
    投资性房地产折旧-462,760.55--
  无形资产摊销-23,133,058.2-12,456,531.38
  长期待摊费用摊销-1,091,561.58-551,809.48
  处置固定资产、无形资产和其他长期资产的损失--1,006,593.99--1,026,018.19
  固定资产报废损失-132,547.72-115,073.83
  财务费用-2,088,059.94-1,122,352.24
  投资损失-1,169,815.79-144,371.02
  递延所得税--4,529,681.89-2,814,546.57
  其中:递延所得税资产减少--5,548,957.74-637,636.5
    递延所得税负债增加-1,019,275.85-2,176,910.07
  存货的减少--48,808,098.32--33,914,248.65
  经营性应收项目的减少-5,087,677.16--41,685,339.43
  经营性应付项目的增加-49,699,792.93-36,561,951.34
  现金的期末余额-232,268,001.49-188,453,570.77
  减:现金的期初余额-219,869,279.39-219,869,279.39
  现金及现金等价物的净增加额-12,398,722.1--31,415,708.62
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑