当前位置:首页 - 行情中心 - 慧翰股份(301600) - 财务分析 - 现金流量表

慧翰股份

(301600)

  

流通市值:25.19亿  总市值:81.63亿
流通股本:3225.85万   总股本:1.05亿

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627,343,587.82216,733,103.26920,511,589.93648,697,097.76
  收到的税费返还11,815,008.074,248,315.3121,079,437.8813,511,485.22
  收到其他与经营活动有关的现金2,665,781.1860,122.732,442,161.0731,321,483.58
  经营活动现金流入小计641,824,376.99221,841,541.27974,033,188.88693,530,066.56
  购买商品、接受劳务支付的现金415,066,704.01198,049,266603,211,117.08448,608,512.95
  支付给职工以及为职工支付的现金51,652,911.1431,035,556.4589,049,766.7869,105,864.01
  支付的各项税费23,347,427.8612,071,401.2152,570,417.2136,797,944.2
  支付其他与经营活动有关的现金30,754,509.6214,402,545.3838,970,079.3427,745,422.04
  经营活动现金流出小计520,821,552.63255,558,769.04783,801,380.41582,257,743.2
  经营活动产生的现金流量净额121,002,824.36-33,717,227.77190,231,808.47111,272,323.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,737,266,872.47552,008,276.422,696,748,121.772,366,109,579.32
  取得投资收益收到的现金01,920,00000
  处置固定资产、无形资产和其他长期资产收回的现金净额0634,242.534,9300
  投资活动现金流入小计1,737,266,872.47554,562,518.952,696,753,051.772,366,109,579.32
  购建固定资产、无形资产和其他长期资产支付的现金55,095,686.6313,577,545.4527,488,089.8219,093,209.46
  投资支付的现金1,789,157,122.54429,159,557.362,985,250,0002,267,000,000
  投资活动现金流出小计1,844,252,809.17442,737,102.813,012,738,089.822,286,093,209.46
  投资活动产生的现金流量净额-106,985,936.7111,825,416.14-315,985,038.0580,016,369.86
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金668,154.51521,769.777,185,773.455,508,335
  筹资活动现金流入小计50,668,154.5150,521,769.7757,185,773.4555,508,335
  偿还债务支付的现金42,000,00042,000,00000
  分配股利、利润或偿付利息支付的现金50,634,760.81145,765228,067,650.75175,654,234.17
  支付其他与筹资活动有关的现金3,291,815.362,204,804.6110,399,839.67,482,536.95
  筹资活动现金流出小计95,926,576.1744,350,569.61238,467,490.35183,136,771.12
  筹资活动产生的现金流量净额-45,258,421.666,171,200.16-181,281,716.9-127,628,436.12
四、汇率变动对现金及现金等价物的影响128,178.77-34,006.72-1,496,759.46-1,266,361.15
五、现金及现金等价物净增加额-31,113,355.2384,245,381.81-308,531,705.9462,393,895.95
  加:期初现金及现金等价物余额233,875,859.59233,875,859.59542,407,565.53542,407,565.53
  期末现金及现金等价物余额202,762,504.36318,121,241.4233,875,859.59604,801,461.48
补充资料:
  净利润52,506,576.71-159,191,374.16-
  资产减值准备3,665,293.74-5,041,347.82-
  固定资产和投资性房地产折旧2,862,593.29-4,041,590.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,862,593.29-4,041,590.45-
  无形资产摊销537,391.41-1,087,273.07-
  长期待摊费用摊销152,276.73-75,424.41-
  处置固定资产、无形资产和其他长期资产的损失0-0-
  固定资产报废损失0-22,804.64-
  公允价值变动损失33,498,689.91--3,392,200.02-
  财务费用251,216.37-2,157,983.87-
  投资损失-2,901,632.27--5,145,096.77-
  递延所得税-4,508,487.42-327,449.34-
  其中:递延所得税资产减少-4,508,487.42-327,449.34-
    递延所得税负债增加0-0-
  存货的减少-87,861,581.18--66,550,287.11-
  经营性应收项目的减少-40,285,368.23-121,036,619.56-
  经营性应付项目的增加160,455,098.12--28,013,819.32-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-1,581,546.51-
  现金的期末余额202,762,504.36-233,875,859.59-
  减:现金的期初余额233,875,859.59-542,407,565.53-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-31,113,355.23--308,531,705.94-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑