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汇创达

(300909)

  

流通市值:63.92亿  总市值:85.62亿
流通股本:1.29亿   总股本:1.73亿

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373,264,979.211,359,705,142.01965,287,542.83644,181,737.86
  收到的税费返还6,704,408.6935,099,838.6923,417,260.4216,437,246.39
  收到其他与经营活动有关的现金3,753,535.3812,869,576.828,682,286.1338,781,022.01
  经营活动现金流入小计383,722,923.281,407,674,557.52997,387,089.38699,400,006.26
  购买商品、接受劳务支付的现金263,067,652.69763,745,352.96519,712,341.73370,667,610.32
  支付给职工以及为职工支付的现金82,474,768.03359,258,169.34267,401,026.2176,150,657.88
  支付的各项税费12,530,581.1151,211,363.3234,001,677.2427,113,300.77
  支付其他与经营活动有关的现金22,161,352.8385,883,944.38110,831,346.8483,346,193.34
  经营活动现金流出小计380,234,354.661,260,098,830931,946,392.01657,277,762.31
  经营活动产生的现金流量净额3,488,568.62147,575,727.5265,440,697.3742,122,243.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金651,787.073,552,953.665,877,152.254,319,724.79
  处置固定资产、无形资产和其他长期资产收回的现金净额260,892.7293,693.14289,673.1413,135
  收到的其他与投资活动有关的现金136,444,751.43513,441,874.14357,159,332.45247,155,322.64
  投资活动现金流入小计137,357,431.2517,288,520.94363,326,157.84251,488,182.43
  购建固定资产、无形资产和其他长期资产支付的现金73,242,704.81363,246,848.87293,295,735.29170,055,247.8
  投资支付的现金-4,254,171.624,330,897.62-
  支付其他与投资活动有关的现金104,483,212487,467,783.3385,574,891.5222,142,089.11
  投资活动现金流出小计177,725,916.81854,968,803.79683,201,524.41392,197,336.91
  投资活动产生的现金流量净额-40,368,485.61-337,680,282.85-319,875,366.57-140,709,154.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-255,031.32--
  其中:子公司吸收少数股东投资收到的现金-255,031.32--
  取得借款收到的现金99,006,406.79412,639,648.97439,257,091.72346,926,504.58
  收到其他与筹资活动有关的现金51,835,472.1592,535,307.35--
  筹资活动现金流入小计150,841,878.94505,429,987.64439,257,091.72346,926,504.58
  偿还债务支付的现金18,215,797.28186,994,657.37121,360,00091,360,000
  分配股利、利润或偿付利息支付的现金591,135.3350,155,366.2843,427,222.0742,228,602.58
  支付其他与筹资活动有关的现金14,266,753.61188,286,257.37145,584,473.4396,921,771.71
  筹资活动现金流出小计33,073,686.22425,436,281.02310,371,695.5230,510,374.29
  筹资活动产生的现金流量净额117,768,192.7279,993,706.62128,885,396.22116,416,130.29
四、汇率变动对现金及现金等价物的影响-4,428,404.952,565,297.8558,922.921,841,295.24
五、现金及现金等价物净增加额76,459,870.78-107,545,550.91-124,990,350.0619,670,515
  加:期初现金及现金等价物余额211,980,005.58319,525,556.49319,525,556.49319,525,556.49
  期末现金及现金等价物余额288,439,876.36211,980,005.58194,535,206.43339,196,071.49
补充资料:
  净利润-11,686,440.32-28,925,665.33
  资产减值准备-53,292,130.64-8,186,476.42
  固定资产和投资性房地产折旧-64,782,490.44-36,518,440.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,782,490.44-36,518,440.05
  无形资产摊销-8,932,622.95-4,358,294.5
  长期待摊费用摊销-21,628,300.95-12,086,128.6
  处置固定资产、无形资产和其他长期资产的损失-471,761.83-73,411.65
  固定资产报废损失-1,854,514.62-21,002.15
  公允价值变动损失--555,847.46-262,561.64
  财务费用-13,829,659.91-5,984,272.84
  投资损失--232,327.33-566,777.59
  递延所得税--4,915,017.61--822,961.53
  其中:递延所得税资产减少--4,915,017.61--822,961.53
  存货的减少--97,843,063.27--43,644,910.24
  经营性应收项目的减少--69,852,179.53-148,207,879.07
  经营性应付项目的增加-101,656,565.89--176,042,060.83
  其他-3,880,611.21--1,201,022.95
  不涉及现金收支的投资和筹资活动金额其他项目-40,550,500.05--
  现金的期末余额-211,980,005.58-339,196,071.49
  减:现金的期初余额-319,525,556.49-319,525,556.49
  现金及现金等价物的净增加额--107,545,550.91-19,670,515
公告日期2026-04-292026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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