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汉朔科技

(301275)

  

流通市值:18.22亿  总市值:227.72亿
流通股本:3379.20万   总股本:4.22亿

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4,470,242,680.92,676,853,578.751,214,410,364.335,355,177,651.22
  收到的税费返还298,878,539.16216,182,992.75128,338,378.75272,199,548.28
  收到其他与经营活动有关的现金173,635,871.18159,815,472.8130,910,875.96392,014,842.17
  经营活动现金流入小计4,942,757,091.243,052,852,044.311,373,659,619.046,019,392,041.67
  购买商品、接受劳务支付的现金4,308,145,027.212,458,748,716.221,001,949,124.33,508,808,130.36
  支付给职工以及为职工支付的现金429,216,179.83297,559,477.77128,175,310.51522,955,154.96
  支付的各项税费328,001,585.34172,126,884.3499,929,520.26288,646,504.34
  支付其他与经营活动有关的现金122,570,252.4968,558,026.349,778,261.11667,437,765.27
  经营活动现金流出小计5,187,933,044.872,996,993,104.631,279,832,216.184,987,847,554.93
  经营活动产生的现金流量净额-245,175,953.6355,858,939.6893,827,402.861,031,544,486.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金--502,018.3418,342,432.12
  处置固定资产、无形资产和其他长期资产收回的现金净额---193,135.66
  收到的其他与投资活动有关的现金8,336,925,895.326,067,726,328.112,140,931,639.771,714,883,079.42
  投资活动现金流入小计8,336,925,895.326,067,726,328.112,141,433,658.111,733,418,647.2
  购建固定资产、无形资产和其他长期资产支付的现金99,987,838.2879,295,162.4949,527,308.9276,912,909.53
  支付其他与投资活动有关的现金9,178,404,767.87,010,398,899.192,284,366,734.621,602,889,041.47
  投资活动现金流出小计9,278,392,606.087,089,694,061.682,333,894,043.541,679,801,951
  投资活动产生的现金流量净额-941,466,710.76-1,021,967,733.57-192,460,385.4353,616,696.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,073,672,0001,073,672,0001,073,672,000-
  取得借款收到的现金160,000,000---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,233,672,0001,073,672,0001,073,672,000-
  分配股利、利润或偿付利息支付的现金64,983,466.4719,923,983.379,519,148.42-
  支付其他与筹资活动有关的现金33,627,923.0633,627,923.065,506,443.0613,434,452.29
  筹资活动现金流出其他项目31,061,101.02--25,751,676.86
  筹资活动现金流出小计129,672,490.5553,551,906.4315,025,591.4839,186,129.15
  筹资活动产生的现金流量净额1,103,999,509.451,020,120,093.571,058,646,408.52-39,186,129.15
四、汇率变动对现金及现金等价物的影响61,668,240.5775,315,213.3637,112,632.69-3,161,910.38
五、现金及现金等价物净增加额-20,974,914.37129,326,513.04997,126,058.641,042,813,143.41
  加:期初现金及现金等价物余额2,443,188,178.862,443,188,178.862,443,188,178.861,400,375,035.45
  期末现金及现金等价物余额2,422,213,264.492,572,514,691.93,440,314,237.52,443,188,178.86
补充资料:
  净利润-221,870,393.26-710,233,424.74
  资产减值准备-13,588,357.7-15,013,387.68
  固定资产和投资性房地产折旧-5,603,239.72-9,832,995.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,603,239.72-9,832,995.02
  无形资产摊销-1,254,954.29-2,347,799.69
  长期待摊费用摊销-6,994,306.17-15,353,514.23
  处置固定资产、无形资产和其他长期资产的损失--140,252.14-11,994.78
  公允价值变动损失-62,434,901.22--7,288,510.34
  财务费用--79,002,537.46-3,459,823.38
  投资损失-27,001,798.05--17,877,836.89
  递延所得税--2,323,131.14--3,171,477.45
  其中:递延所得税资产减少--2,323,131.14--3,171,477.45
  存货的减少-98,824,009.41-35,032,250.54
  经营性应收项目的减少--274,575,035.77--480,520,948.2
  经营性应付项目的增加--60,629,585.14-671,300,896.97
  其他-4,815,638.16-24,138,093.17
  现金的期末余额---2,443,188,178.86
  减:现金的期初余额---1,400,375,035.45
  加:现金等价物的期末余额-2,572,514,691.9--
  减:现金等价物的期初余额-2,443,188,178.86--
  现金及现金等价物的净增加额-129,326,513.04-1,042,813,143.41
公告日期2025-10-292025-08-262025-04-252025-02-20
审计意见(境内)标准无保留意见
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