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哈焊华通

(301137)

  

流通市值:58.25亿  总市值:58.25亿
流通股本:1.82亿   总股本:1.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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595,435,834.72276,747,142.71,238,055,693.81904,638,564.31
  收到的税费返还2,887,668.75217,546.441,108,164.461,076,508.11
  收到其他与经营活动有关的现金3,384,390.91,065,543.1316,506,865.7215,827,967.79
  经营活动现金流入小计601,707,894.37278,030,232.271,255,670,723.99921,543,040.21
  购买商品、接受劳务支付的现金538,739,470.51292,329,352.84941,095,011.02689,804,563.93
  支付给职工以及为职工支付的现金90,182,591.9953,006,442.67156,712,915.09118,962,162.43
  支付的各项税费22,692,458.0910,836,093.8737,919,163.4533,470,986.09
  支付其他与经营活动有关的现金14,205,847.857,696,614.624,372,377.0421,596,015.19
  经营活动现金流出小计665,820,368.44363,868,503.981,160,099,466.6863,833,727.64
  经营活动产生的现金流量净额-64,112,474.07-85,838,271.7195,571,257.3957,709,312.57
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000-305,025,630.14189,025,630.14
  取得投资收益收到的现金333,013.7-2,435,984.382,007,894.89
  处置固定资产、无形资产和其他长期资产收回的现金净额27,869.435,069.44,352,045.251,979,018.05
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金0-0-
  投资活动现金流入小计150,360,883.135,069.4311,813,659.77193,012,543.08
  购建固定资产、无形资产和其他长期资产支付的现金61,500,408.3424,106,158.7897,839,220.6978,427,744.35
  投资支付的现金300,000,000150,000,000305,025,630.14305,025,630.14
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计361,500,408.34174,106,158.78402,864,850.83383,453,374.49
  投资活动产生的现金流量净额-211,139,525.24-174,071,089.38-91,051,191.06-190,440,831.41
三、筹资活动产生的现金流量:
  取得借款收到的现金168,780,00070,200,000255,570,346.2230,825,044.2
  收到其他与筹资活动有关的现金--3,120,511.183,120,511.18
  筹资活动现金流入小计168,780,00070,200,000258,690,857.38233,945,555.38
  偿还债务支付的现金131,875,203.851,942,500351,612,204333,612,204
  分配股利、利润或偿付利息支付的现金18,808,352.71,459,012.0823,454,694.6721,710,907.43
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金822,012484,2006,587,9931,461,050
  筹资活动现金流出小计151,505,568.553,885,712.08381,654,891.67356,784,161.43
  筹资活动产生的现金流量净额17,274,431.516,314,287.92-122,964,034.29-122,838,606.05
四、汇率变动对现金及现金等价物的影响-396,980.65-190,101.66661,765.76761,847.24
五、现金及现金等价物净增加额-258,374,548.46-243,785,174.83-117,782,202.2-254,808,277.65
  加:期初现金及现金等价物余额429,089,702.85429,089,702.85546,871,905.05546,871,905.05
  期末现金及现金等价物余额170,715,154.39185,304,528.02429,089,702.85292,063,627.4
补充资料:
  净利润20,460,221.94-44,431,678.47-
  资产减值准备5,817,838.25-4,139,526.37-
  固定资产和投资性房地产折旧28,509,347.05-53,062,859.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,509,347.05-53,062,859.68-
  无形资产摊销1,831,691.97-3,823,600.35-
  长期待摊费用摊销0-349,914.72-
  处置固定资产、无形资产和其他长期资产的损失66,395.37--855,838.53-
  固定资产报废损失0-46,940.23-
  公允价值变动损失--0-
  财务费用4,302,040.32-6,291,766.6-
  投资损失-333,013.7--2,389,022.74-
  递延所得税-139,227.02-1,379,764.59-
  其中:递延所得税资产减少-139,227.02-1,875,440.93-
    递延所得税负债增加0--495,676.34-
  存货的减少-84,515,981.78--38,274,874.31-
  经营性应收项目的减少-64,320,013.44--26,699,776.11-
  经营性应付项目的增加23,699,845.67-46,281,036.96-
  其他-487,140.72-1,789,938.44-
  现金的期末余额170,715,154.39-429,089,702.85-
  减:现金的期初余额429,089,702.85-546,871,905.05-
  现金及现金等价物的净增加额-258,374,548.46--117,782,202.2-
公告日期2026-08-262026-04-232026-04-022025-10-24
审计意见(境内)标准无保留意见
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