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汉嘉数智

(300746)

  

流通市值:25.10亿  总市值:25.35亿
流通股本:2.24亿   总股本:2.26亿

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608,973,197.521,638,059,995.351,238,473,235.74878,562,649.78
  收到的税费返还3,993.7781,885.74143,194.7417,224.74
  收到其他与经营活动有关的现金12,467,407.01119,177,001.8540,291,210.4729,257,750.45
  经营活动现金流入小计621,444,598.231,758,018,882.941,278,907,640.95907,837,624.97
  购买商品、接受劳务支付的现金439,008,091.59815,247,184.5711,032,215.61529,395,205.48
  支付给职工以及为职工支付的现金170,620,115.03665,269,771.39526,929,304.17381,675,392.78
  支付的各项税费23,952,727.9178,599,544.464,637,384.5748,269,595.71
  支付其他与经营活动有关的现金27,216,888.51176,603,945.67117,687,479.1587,169,734.11
  经营活动现金流出小计660,797,823.041,735,720,445.961,420,286,383.51,046,509,928.08
  经营活动产生的现金流量净额-39,353,224.8122,298,436.98-141,378,742.55-138,672,303.11
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,452.921,021,969.353,000,0003,000,000
  取得投资收益收到的现金-12,251,506.85--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,230,194.74,149,559.041,073,149.79875,483.58
  处置子公司及其他营业单位收到的现金净额1,182,655.711,777,720.29--
  投资活动现金流入小计12,413,303.3319,200,755.534,073,149.793,875,483.58
  购建固定资产、无形资产和其他长期资产支付的现金3,319,641.7929,266,593.1819,022,876.5117,481,729.32
  投资支付的现金-280,928,388.6153,500,000-
  取得子公司及其他营业单位支付的现金-0268,804,714.9742,000,000
  支付其他与投资活动有关的现金-5,228,510.44--
  投资活动现金流出小计3,319,641.79315,423,492.23341,327,591.4859,481,729.32
  投资活动产生的现金流量净额9,093,661.54-296,222,736.7-337,254,441.69-55,606,245.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,505,000705,000705,000
  其中:子公司吸收少数股东投资收到的现金--705,000705,000
  取得借款收到的现金139,739,039.22937,757,891.69830,486,168.09719,258,481.69
  收到其他与筹资活动有关的现金--4,780,361.683,332,749.41
  筹资活动现金流入小计139,739,039.22940,262,891.69835,971,529.77723,296,231.1
  偿还债务支付的现金102,181,690740,556,432.4421,121,034.37303,357,747.67
  分配股利、利润或偿付利息支付的现金12,457,725.8926,656,003.2727,009,367.2619,592,266.66
  其中:子公司支付给少数股东的股利、利润2,100,000-7,598,233.997,213,743.66
  支付其他与筹资活动有关的现金1,005,3544,447,059.213,636,066.626,121,657.27
  筹资活动现金流出小计115,644,769.89771,659,494.88451,766,468.25329,071,671.6
  筹资活动产生的现金流量净额24,094,269.33168,603,396.81384,205,061.52394,224,559.5
五、现金及现金等价物净增加额-6,165,293.94-105,320,902.91-94,428,122.72199,946,010.65
  加:期初现金及现金等价物余额181,311,454.88283,795,093.8283,795,093.8283,795,093.8
  期末现金及现金等价物余额175,146,160.94178,474,190.89189,366,971.08483,741,104.45
补充资料:
  净利润-110,491,306.98-35,624,449.48
  资产减值准备-44,980,286.48-1,624,199.32
  固定资产和投资性房地产折旧-71,807,786.5-36,341,217.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,807,786.5-36,341,217.29
  无形资产摊销-5,631,794.85-2,887,374.21
  长期待摊费用摊销-8,040,103.61-3,328,911.63
  处置固定资产、无形资产和其他长期资产的损失--1,813,354.3-180,739.09
  固定资产报废损失-585,969.13-4,718.87
  公允价值变动损失-3,650,931.09-1,463,963.7
  财务费用-28,294,359.61-12,613,996.96
  投资损失--113,531,274.76--1,065,530.83
  递延所得税-8,483,475.98--3,541,521.06
  其中:递延所得税资产减少--6,737,943.99--1,465,449.55
    递延所得税负债增加-15,221,419.97--2,076,071.51
  存货的减少-10,609,381.84-5,545,078.31
  经营性应收项目的减少-278,004,911.22-182,673,174.61
  经营性应付项目的增加--504,538,129.32--419,842,549.74
  其他-67,066,841.14-1,365,249.62
  现金的期末余额-178,474,190.89-483,741,104.45
  减:现金的期初余额-283,795,093.8-283,795,093.8
  现金及现金等价物的净增加额--105,320,902.91-199,946,010.65
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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