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汉朔科技

(301275)

  

流通市值:120.64亿  总市值:169.38亿
流通股本:3.01亿   总股本:4.22亿

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4,576,417,9602,206,541,968.76,371,087,547.194,470,242,680.9
  收到的税费返还409,707,975.89111,609,484.79395,296,385.98298,878,539.16
  收到其他与经营活动有关的现金40,272,393.720,410,129.36208,173,639.65173,635,871.18
  经营活动现金流入小计5,026,398,329.592,338,561,582.856,974,557,572.824,942,757,091.24
  购买商品、接受劳务支付的现金3,584,772,973.151,610,449,941.825,960,172,025.434,308,145,027.21
  支付给职工以及为职工支付的现金321,217,049.02150,028,277.83585,933,242.65429,216,179.83
  支付的各项税费234,929,508.685,525,911.19407,209,165.65328,001,585.34
  支付其他与经营活动有关的现金111,412,645.2545,500,602.95184,707,746.57122,570,252.49
  经营活动现金流出小计4,252,332,176.021,891,504,733.797,138,022,180.35,187,933,044.87
  经营活动产生的现金流量净额774,066,153.57447,056,849.06-163,464,607.48-245,175,953.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,685,634.1716,271,355.8613,979,707.29-
  处置固定资产、无形资产和其他长期资产收回的现金净额17,815.2-322,518.8-
  收到的其他与投资活动有关的现金3,856,310,012.652,520,014,081.9811,886,151,879.618,336,925,895.32
  投资活动现金流入小计3,863,013,462.022,536,285,437.8411,900,454,105.78,336,925,895.32
  购建固定资产、无形资产和其他长期资产支付的现金70,618,468.4332,179,058.62420,078,697.0299,987,838.28
  投资支付的现金20,000,00020,000,00010,000,000-
  取得子公司及其他营业单位支付的现金71,174,248.432,920,200.53--
  支付其他与投资活动有关的现金3,586,463,632.52,754,569,229.6212,685,179,858.259,178,404,767.8
  投资活动现金流出小计3,748,256,349.332,839,668,488.7713,115,258,555.279,278,392,606.08
  投资活动产生的现金流量净额114,757,112.69-303,383,050.93-1,214,804,449.57-941,466,710.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,073,672,0001,073,672,000
  取得借款收到的现金330,000,000190,000,000489,628,403.47160,000,000
  筹资活动现金流入小计330,000,000190,000,0001,563,300,403.471,233,672,000
  偿还债务支付的现金329,723,685.76160,000,000129,822,843.26-
  分配股利、利润或偿付利息支付的现金43,828,711.1866,169.1764,204,80064,983,466.47
  支付其他与筹资活动有关的现金173,221,579.6793,279,927.1591,361,734.6633,627,923.06
  筹资活动现金流出其他项目19,326,262.2110,951,154.1133,528,977.1331,061,101.02
  筹资活动现金流出小计566,100,238.74265,097,250.43318,918,355.05129,672,490.55
  筹资活动产生的现金流量净额-236,100,238.74-75,097,250.431,244,382,048.421,103,999,509.45
四、汇率变动对现金及现金等价物的影响-79,085,932.28-32,691,418.3845,399,759.861,668,240.57
五、现金及现金等价物净增加额573,637,095.2435,885,129.32-88,487,248.83-20,974,914.37
  加:期初现金及现金等价物余额2,354,700,930.032,354,700,930.032,443,188,178.862,443,188,178.86
  期末现金及现金等价物余额2,928,338,025.272,390,586,059.352,354,700,930.032,422,213,264.49
补充资料:
  净利润335,586,575.92-451,740,705.96-
  资产减值准备10,540,188.76-20,291,479.61-
  固定资产和投资性房地产折旧13,839,993.64-11,492,370.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,839,993.64-11,492,370.84-
  无形资产摊销1,746,571.14-2,488,800.96-
  长期待摊费用摊销9,602,550.72-15,316,109.94-
  处置固定资产、无形资产和其他长期资产的损失33,576.67-105,945.66-
  固定资产报废损失--0-
  公允价值变动损失-3,421,158.27--2,121,743.09-
  财务费用35,453,567.63--52,098,229.83-
  投资损失-36,490,266.2-55,888,267.92-
  递延所得税-1,281,094.87--7,423,967.03-
  其中:递延所得税资产减少-3,594,769.87--7,423,967.03-
    递延所得税负债增加2,313,675---
  预计负债的增加--4,015,154.68-
  存货的减少-337,599,193.97--380,038,441.86-
  经营性应收项目的减少131,918,406.47--543,090,976.01-
  经营性应付项目的增加583,061,241.34-193,799,810.35-
  其他20,901,969.17---
  不涉及现金收支的投资和筹资活动金额其他项目--363,547,564-
  现金的期末余额--2,354,700,930.03-
  减:现金的期初余额--2,443,188,178.86-
  加:现金等价物的期末余额2,928,338,025.27---
  减:现金等价物的期初余额2,354,700,930.03---
  现金及现金等价物的净增加额573,637,095.24--88,487,248.83-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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