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汉仪股份

(301270)

  

流通市值:31.33亿  总市值:33.16亿
流通股本:9449.29万   总股本:1.00亿

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47,002,499.42207,084,416.05154,276,545.5798,317,857.3
  收到的税费返还67,433.048,093,185.44,010,799.933,826,509.26
  收到其他与经营活动有关的现金614,083.312,781,9013,029,592.321,904,409.95
  经营活动现金流入小计47,684,015.77217,959,502.45161,316,937.82104,048,776.51
  购买商品、接受劳务支付的现金3,081,608.2612,557,178.8110,149,009.434,394,540.59
  支付给职工以及为职工支付的现金23,335,144.2485,275,114.9363,874,011.2142,251,291.15
  支付的各项税费6,450,236.6320,681,907.6516,279,948.1112,173,769.66
  支付其他与经营活动有关的现金12,576,402.5966,998,357.1951,198,672.1130,460,442.23
  经营活动现金流出小计45,443,391.72185,512,558.58141,501,640.8689,280,043.63
  经营活动产生的现金流量净额2,240,624.0532,446,943.8719,815,296.9614,768,732.88
二、投资活动产生的现金流量:
  收回投资收到的现金48,000,0001,003,543,545.56869,743,545.56474,287,965.04
  取得投资收益收到的现金28,387.986,774,221.686,334,520.862,815,962.2
  处置固定资产、无形资产和其他长期资产收回的现金净额4,20045,680.1930,66822,568
  收到的其他与投资活动有关的现金-18,436,175.7318,436,175.7318,345,019.25
  投资活动现金流入小计48,032,587.981,028,799,623.16894,544,910.15495,471,514.49
  购建固定资产、无形资产和其他长期资产支付的现金1,261,553.5110,617,808.59,381,628.986,588,929.99
  投资支付的现金128,000,052.93992,345,679.31725,156,896.66501,852,966.59
  支付其他与投资活动有关的现金--145,960,260.11-
  投资活动现金流出小计129,261,606.441,002,963,487.81880,498,785.75508,441,896.58
  投资活动产生的现金流量净额-81,229,018.4625,836,135.3514,046,124.4-12,970,382.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,400,000200,000-
  其中:子公司吸收少数股东投资收到的现金-1,400,000200,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-1,400,000200,000-
  分配股利、利润或偿付利息支付的现金-9,996,0009,996,0009,996,000
  支付其他与筹资活动有关的现金369,057.611,458,238.091,098,341.24879,977.42
  筹资活动现金流出小计369,057.6111,454,238.0911,094,341.2410,875,977.42
  筹资活动产生的现金流量净额-369,057.61-10,054,238.09-10,894,341.24-10,875,977.42
四、汇率变动对现金及现金等价物的影响-3,269.3-255,139.11-2,461.71-2,320.3
五、现金及现金等价物净增加额-79,360,721.3247,973,702.0222,964,618.41-9,079,946.93
  加:期初现金及现金等价物余额263,106,708.71215,133,006.69215,133,006.69215,133,006.69
  期末现金及现金等价物余额183,745,987.39263,106,708.71238,097,625.1206,053,059.76
补充资料:
  净利润-11,665,518.24-4,264,515.97
  资产减值准备-539,516.15--62,755.15
  固定资产和投资性房地产折旧-9,160,467.63-4,394,079.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,160,467.63-4,394,079.23
  无形资产摊销-10,373,263.9-4,632,544.7
  长期待摊费用摊销-12,428.79--
  处置固定资产、无形资产和其他长期资产的损失-118,519.38--48,936.89
  固定资产报废损失-192,559.5-84,385.75
  公允价值变动损失--3,371,308.53--2,290,853.03
  财务费用-98,265.66--136,748.82
  投资损失--312,868.53--379,551.4
  递延所得税--1,674,609.05-888,267.17
  其中:递延所得税资产减少--1,326,934.23-981,818.64
    递延所得税负债增加--347,674.82--93,551.47
  存货的减少--84,066.24-285,942.56
  经营性应收项目的减少--2,859,237.56-991,871.12
  经营性应付项目的增加-6,925,906.6-1,543,477.42
  其他-416,757.5--
  现金的期末余额-263,106,708.71-206,053,059.76
  减:现金的期初余额-215,133,006.69-215,133,006.69
  现金及现金等价物的净增加额-47,973,702.02--9,079,946.93
公告日期2026-04-242026-04-242025-10-232025-08-16
审计意见(境内)标准无保留意见
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