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汉马科技

(600375)

  

流通市值:76.98亿  总市值:93.30亿
流通股本:13.23亿   总股本:16.03亿

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1,790,595,190.591,227,938,267.09704,971,044.693,285,063,092.08
  收到的税费返还4,636,247.514,636,247.51-4,456,670
  收到其他与经营活动有关的现金159,814,962.46136,351,545.5822,688,349.2410,499,835.81
  经营活动现金流入小计1,955,046,400.561,368,926,060.18727,659,393.933,300,019,597.89
  购买商品、接受劳务支付的现金1,597,099,840.441,085,326,122.12705,186,271.373,605,742,748.78
  支付给职工以及为职工支付的现金243,006,647.23166,287,926.4988,721,811.96315,003,538.58
  支付的各项税费75,852,471.7642,614,366.723,336,988.8859,940,429.39
  支付其他与经营活动有关的现金93,092,082.7174,080,705.2717,245,276.73369,782,347.53
  经营活动现金流出小计2,009,051,042.141,368,309,120.58834,490,348.944,350,469,064.28
  经营活动产生的现金流量净额-54,004,641.58616,939.6-106,830,955.01-1,050,449,466.39
二、投资活动产生的现金流量:
  收回投资收到的现金750,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额---48,732,284.2
  收到的其他与投资活动有关的现金5,514,140.474,173,195.311,878,882.464,334,334.83
  投资活动现金流入小计6,264,140.474,173,195.311,878,882.4653,066,619.03
  购建固定资产、无形资产和其他长期资产支付的现金12,300,254.6410,893,480.455,85322,810,132.53
  投资支付的现金1,200,0001,200,000--
  投资活动现金流出小计13,500,254.6412,093,480.455,85322,810,132.53
  投资活动产生的现金流量净额-7,236,114.17-7,920,285.091,823,029.4630,256,486.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0003,000,0003,000,0001,784,356,821
  其中:子公司吸收少数股东投资收到的现金6,000,0003,000,0003,000,00019,200,000
  取得借款收到的现金99,495,439.46--1,315,798,987.57
  收到其他与筹资活动有关的现金9,578,704.349,557,493.791,775,128.271,355,144,795.98
  筹资活动现金流入小计115,074,143.812,557,493.794,775,128.274,455,300,604.55
  偿还债务支付的现金82,128,803.0982,128,803.0937,379,269.192,145,627,963.93
  分配股利、利润或偿付利息支付的现金3,871,523.472,665,943.052,136,394.625,974,265.26
  支付其他与筹资活动有关的现金200,012,435.18--416,346,987.71
  筹资活动现金流出小计286,012,761.7484,794,746.1439,515,663.792,587,949,216.9
  筹资活动产生的现金流量净额-170,938,617.94-72,237,252.35-34,740,535.521,867,351,387.65
四、汇率变动对现金及现金等价物的影响-68,500.33-8,082.2115,422.68236,403.64
五、现金及现金等价物净增加额-232,247,874.02-79,548,680.05-139,733,038.39847,394,811.4
  加:期初现金及现金等价物余额1,033,770,814.621,033,770,814.621,033,770,814.62186,376,003.22
  期末现金及现金等价物余额801,522,940.6954,222,134.57894,037,776.231,033,770,814.62
补充资料:
  净利润-31,420,698.99-105,115,446.55
  资产减值准备-2,251,978.11-253,522,639.99
  固定资产和投资性房地产折旧-92,015,919.07-231,599,898.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,015,919.07-231,599,898.14
  无形资产摊销-35,896,283.97-69,798,423.31
  处置固定资产、无形资产和其他长期资产的损失--715,967.43-948,235.12
  固定资产报废损失-340.79-3,900.34
  财务费用-32,535,093.37-104,677,584.07
  投资损失-551,085.7--1,185,826,989.76
  递延所得税-0-6,310,504.66
  其中:递延所得税资产减少---8,651,088.41
    递延所得税负债增加----2,340,583.75
  存货的减少--61,262,276.62--36,480,808.72
  经营性应收项目的减少--305,778,816.33--72,147,976.43
  经营性应付项目的增加-234,482,137.28--705,653,712.96
  其他--59,583,099.19--171,887,853.67
  现金的期末余额-954,222,134.57-1,033,770,814.62
  减:现金的期初余额-1,033,770,814.62-186,376,003.22
  现金及现金等价物的净增加额--79,548,680.05-847,394,811.4
公告日期2025-10-292025-08-212025-04-292025-03-27
审计意见(境内)标准无保留意见
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