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浩通科技

(301026)

  

流通市值:30.26亿  总市值:42.92亿
流通股本:1.12亿   总股本:1.58亿

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2,787,882,156.941,602,041,318.99876,955,420.782,969,311,054.56
  收到的税费返还83,025.3283,025.3283,025.325,452,656.42
  收到其他与经营活动有关的现金53,687,186.716,669,862.875,852,996.5317,534,765.21
  经营活动现金流入小计2,841,652,368.961,618,794,207.18882,891,442.632,992,298,476.19
  购买商品、接受劳务支付的现金2,259,788,077.961,594,802,097.12628,913,087.282,741,095,447.96
  支付给职工以及为职工支付的现金22,107,358.4213,665,830.173,849,863.9327,503,995.8
  支付的各项税费33,097,655.5612,799,487.07-3,156,332.1432,804,987.35
  支付其他与经营活动有关的现金173,419,388.76135,113,605.6355,855,073.38175,454,043.29
  经营活动现金流出小计2,488,412,480.71,756,381,019.99685,461,692.452,976,858,474.4
  经营活动产生的现金流量净额353,239,888.26-137,586,812.81197,429,750.1815,440,001.79
二、投资活动产生的现金流量:
  收回投资收到的现金921,270,000387,781,542.2510,027,054.36896,205,993.9
  取得投资收益收到的现金3,271,924.821,817,736.01609,145.2822,092,546.65
  处置固定资产、无形资产和其他长期资产收回的现金净额---13,325
  收到的其他与投资活动有关的现金--2,466,6750
  投资活动现金流入小计924,541,924.82389,599,278.2613,102,874.64918,311,865.55
  购建固定资产、无形资产和其他长期资产支付的现金295,465,428.0326,090,931.1720,955,289.06116,253,425.12
  投资支付的现金1,712,133,647.721,097,969,429.3660,562,305.561,055,211,313.05
  取得子公司及其他营业单位支付的现金-03,000,0003,932,250.78
  支付其他与投资活动有关的现金-0226,568.630
  投资活动现金流出小计2,007,599,075.751,124,060,360.5384,744,163.251,175,396,988.95
  投资活动产生的现金流量净额-1,083,057,150.93-734,461,082.27-71,641,288.61-257,085,123.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,996,205,0001,817,618,92410,000,0001,157,465,229.11
  收到其他与筹资活动有关的现金--562,433,113.6480,000,000
  筹资活动现金流入小计1,996,205,0001,817,618,924572,433,113.641,237,465,229.11
  偿还债务支付的现金1,124,261,788.34825,661,581.82148,661,727.84847,380,080
  分配股利、利润或偿付利息支付的现金58,830,539.1456,608,340.52-2,085,508.7542,013,372.49
  支付其他与筹资活动有关的现金967.97-472,537,725101,865,715
  筹资活动现金流出小计1,183,093,295.45882,269,922.34619,113,944.09991,259,167.49
  筹资活动产生的现金流量净额813,111,704.55935,349,001.66-46,680,830.45246,206,061.62
四、汇率变动对现金及现金等价物的影响-10,064.15-6,709.43-36.5791,455.95
五、现金及现金等价物净增加额83,284,377.7363,294,397.1579,107,594.554,652,395.96
  加:期初现金及现金等价物余额73,363,686.0441,872,252.9241,872,252.9237,219,856.96
  期末现金及现金等价物余额156,648,063.77105,166,650.07120,979,847.4741,872,252.92
补充资料:
  净利润-84,722,578.11-118,469,818.32
  资产减值准备--40,167,637.23-36,225,389.93
  固定资产和投资性房地产折旧-16,564,897.55-30,930,819.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,564,897.55-30,930,819.48
  无形资产摊销-1,656,476.82-2,357,881
  长期待摊费用摊销-3,639,439.08-4,240,986.45
  处置固定资产、无形资产和其他长期资产的损失-0-96,968.13
  固定资产报废损失-0--
  公允价值变动损失--2,073,471.35--8,320,120.17
  财务费用-10,762,278.34-14,562,096.79
  投资损失-1,894,015.48--11,603,407.56
  递延所得税-7,378,060.24--2,978,790.85
  其中:递延所得税资产减少-7,532,810.73--2,764,510.04
    递延所得税负债增加--154,750.49--214,280.81
  存货的减少--157,120,561.1--308,470,557.8
  经营性应收项目的减少-110,224,009.03--677,961,425.23
  经营性应付项目的增加--15,129,397.6-819,063,142.03
  其他--159,937,500.18--1,172,798.73
  现金的期末余额-105,166,650.07-41,872,252.92
  减:现金的期初余额-41,872,252.92-37,219,856.96
  现金及现金等价物的净增加额-63,294,397.15-4,652,395.96
公告日期2025-10-212025-08-122025-04-262025-04-26
审计意见(境内)标准无保留意见
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