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汉嘉设计

(300746)

  

流通市值:32.06亿  总市值:32.37亿
流通股本:2.24亿   总股本:2.26亿

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1,238,473,235.74878,562,649.78620,874,795.531,115,056,544.32
  收到的税费返还143,194.7417,224.74767,834.3393,398.01
  收到其他与经营活动有关的现金40,291,210.4729,257,750.459,986,138.523,805,535.58
  经营活动现金流入小计1,278,907,640.95907,837,624.97631,628,768.361,138,955,477.91
  购买商品、接受劳务支付的现金711,032,215.61529,395,205.48395,980,921.32495,044,706.85
  支付给职工以及为职工支付的现金526,929,304.17381,675,392.78216,990,908.81496,044,381.84
  支付的各项税费64,637,384.5748,269,595.7126,355,185.866,222,218.45
  支付其他与经营活动有关的现金117,687,479.1587,169,734.1166,139,177.0389,755,285.28
  经营活动现金流出小计1,420,286,383.51,046,509,928.08705,466,192.961,147,066,592.42
  经营活动产生的现金流量净额-141,378,742.55-138,672,303.11-73,837,424.6-8,111,114.51
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0003,000,000-1,078,700,000
  取得投资收益收到的现金---7,422,165.11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,073,149.79875,483.5856,3001,745,141
  收到的其他与投资活动有关的现金--117,137.13-
  投资活动现金流入小计4,073,149.793,875,483.58173,437.131,087,867,306.11
  购建固定资产、无形资产和其他长期资产支付的现金19,022,876.5117,481,729.328,317,254.739,323,750.84
  投资支付的现金53,500,000--772,700,000
  取得子公司及其他营业单位支付的现金268,804,714.9742,000,000-212,681,501.34
  投资活动现金流出小计341,327,591.4859,481,729.328,317,254.73994,705,252.18
  投资活动产生的现金流量净额-337,254,441.69-55,606,245.74-8,143,817.693,162,053.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金705,000705,000525,000-
  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830,486,168.09719,258,481.69139,613,178.0933,274,471.9
  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835,971,529.77723,296,231.1140,138,178.0933,274,471.9
  偿还债务支付的现金421,121,034.37303,357,747.67107,689,907.72-
  分配股利、利润或偿付利息支付的现金27,009,367.2619,592,266.6613,414,085.1352,809,969.66
  其中:子公司支付给少数股东的股利、利润7,598,233.997,213,743.666,728,643.663,100,000
  支付其他与筹资活动有关的现金3,636,066.626,121,657.271,575,985.281,218,242.2
  筹资活动现金流出小计451,766,468.25329,071,671.6122,679,978.1354,028,211.86
  筹资活动产生的现金流量净额384,205,061.52394,224,559.517,458,199.96-20,753,739.96
五、现金及现金等价物净增加额-94,428,122.72199,946,010.65-64,523,042.2464,297,199.46
  加:期初现金及现金等价物余额283,795,093.8283,795,093.8287,803,983.22219,497,894.34
  期末现金及现金等价物余额189,366,971.08483,741,104.45223,280,940.98283,795,093.8
补充资料:
  净利润-35,624,449.48--438,505,513.99
  资产减值准备-1,624,199.32-299,287,711.36
  固定资产和投资性房地产折旧-36,341,217.29-46,343,231.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,341,217.29-46,343,231.6
  无形资产摊销-2,887,374.21-4,886,763.3
  长期待摊费用摊销-3,328,911.63-2,311,453.14
  处置固定资产、无形资产和其他长期资产的损失-180,739.09-240,859.02
  固定资产报废损失-4,718.87-214,883.69
  公允价值变动损失-1,463,963.7--49,923,620.93
  财务费用-12,613,996.96-184,720.25
  投资损失--1,065,530.83--4,538,707.02
  递延所得税--3,541,521.06-5,554,241.39
  其中:递延所得税资产减少--1,465,449.55-6,618,873.53
    递延所得税负债增加--2,076,071.51--1,064,632.14
  存货的减少-5,545,078.31--
  经营性应收项目的减少-182,673,174.61--16,536,622.65
  经营性应付项目的增加--419,842,549.74-141,175,260.93
  其他-1,365,249.62--
  现金的期末余额-483,741,104.45-283,795,093.8
  减:现金的期初余额-283,795,093.8-219,497,894.34
  现金及现金等价物的净增加额-199,946,010.65-64,297,199.46
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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