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慧翰股份

(301600)

  

流通市值:39.12亿  总市值:126.76亿
流通股本:3225.85万   总股本:1.05亿

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648,697,097.76443,974,334.8699,695,407.34757,319,994.48
  收到的税费返还13,511,485.225,954,977.723,069,011.2513,328,166.19
  收到其他与经营活动有关的现金31,321,483.5821,890,427.854,256,026.888,254,344.74
  经营活动现金流入小计693,530,066.56471,819,740.43107,020,445.47778,902,505.41
  购买商品、接受劳务支付的现金448,608,512.95294,547,838.53155,700,846.91554,281,945.16
  支付给职工以及为职工支付的现金69,105,864.0149,958,874.9132,129,658.6678,558,122.28
  支付的各项税费36,797,944.226,144,089.913,017,185.9652,203,666.83
  支付其他与经营活动有关的现金27,745,422.0417,461,967.69,285,931.3544,215,478.46
  经营活动现金流出小计582,257,743.2388,112,770.94210,133,622.88729,259,212.73
  经营活动产生的现金流量净额111,272,323.3683,706,969.49-103,113,177.4149,643,292.68
二、投资活动产生的现金流量:
  收回投资收到的现金2,366,109,579.32737,842,184.31560,656,589.791,872,835,388.51
  处置固定资产、无形资产和其他长期资产收回的现金净额00013,192.8
  投资活动现金流入小计2,366,109,579.32737,842,184.31560,656,589.791,872,848,581.31
  购建固定资产、无形资产和其他长期资产支付的现金19,093,209.464,436,440.682,404,112.284,766,988.35
  投资支付的现金2,267,000,0001,047,000,000560,000,0002,323,690,080.97
  投资活动现金流出小计2,286,093,209.461,051,436,440.68562,404,112.282,328,457,069.32
  投资活动产生的现金流量净额80,016,369.86-313,594,256.37-1,747,522.49-455,608,488.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金000644,752,600
  取得借款收到的现金50,000,00042,000,00042,000,0000
  收到其他与筹资活动有关的现金5,508,3352,779,914.500
  筹资活动现金流入小计55,508,33544,779,914.542,000,000644,752,600
  分配股利、利润或偿付利息支付的现金175,654,234.17175,509,108.334,2350
  支付其他与筹资活动有关的现金7,482,536.953,344,046.551,006,490.418,720,128.78
  筹资活动现金流出小计183,136,771.12178,853,154.881,010,725.418,720,128.78
  筹资活动产生的现金流量净额-127,628,436.12-134,073,240.3840,989,274.6626,032,471.22
四、汇率变动对现金及现金等价物的影响-1,266,361.15-963,520.28-755,307.44-1,578,545.21
五、现金及现金等价物净增加额62,393,895.95-364,924,047.54-64,626,732.74218,488,730.68
  加:期初现金及现金等价物余额542,407,565.53542,407,565.53544,521,005.21323,918,834.85
  期末现金及现金等价物余额604,801,461.48177,483,517.99479,894,272.47542,407,565.53
补充资料:
  净利润-93,825,009.38-175,465,834.44
  资产减值准备-2,181,963.96-6,029,556.67
  固定资产和投资性房地产折旧-1,936,390.41-3,654,520.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,936,390.41-3,654,520.46
  无形资产摊销-531,599.99-1,065,412.11
  长期待摊费用摊销-35,279.48-70,785.36
  处置固定资产、无形资产和其他长期资产的损失-0-2,653.29
  固定资产报废损失-0-55,653.76
  公允价值变动损失--1,591,888.12--540,025.75
  财务费用-1,205,889.82-1,860,244.81
  投资损失--1,384,124.04--2,880,607.39
  递延所得税-3,544,030.6--2,319,438.13
  其中:递延所得税资产减少-3,544,030.6--2,319,438.13
    递延所得税负债增加-0--
  存货的减少-10,601,247.33--76,288,503.74
  经营性应收项目的减少-95,592,266.5--166,182,325.01
  经营性应付项目的增加--118,262,768.7-103,174,335.12
  其他-0-10,646.76
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-177,483,517.99-542,407,565.53
  减:现金的期初余额-542,407,565.53-323,918,834.85
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--364,924,047.54-218,488,730.68
公告日期2025-10-292025-08-272025-04-252025-04-21
审计意见(境内)标准无保留意见
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