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汉商集团

(600774)

  

流通市值:21.44亿  总市值:21.45亿
流通股本:2.95亿   总股本:2.95亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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259,318,547.11,305,442,806.09965,036,334.82678,398,219.42
  收到的税费返还5,878.79107.53704.42317.31
  收到其他与经营活动有关的现金48,416,485.83109,323,432.0368,013,377.757,356,029.03
  经营活动现金流入小计307,740,911.721,414,766,345.651,033,050,416.94735,754,565.76
  购买商品、接受劳务支付的现金110,343,332.39546,831,633.28475,095,248.13349,281,263.12
  支付给职工以及为职工支付的现金88,436,926.23300,439,424.51214,635,785.28151,413,775.41
  支付的各项税费25,817,060.84111,169,710.4979,159,611.4559,201,023.4
  支付其他与经营活动有关的现金67,065,993.44342,835,470.98191,979,846.39131,341,031.94
  经营活动现金流出小计291,663,312.91,301,276,239.26960,870,491.25691,237,093.87
  经营活动产生的现金流量净额16,077,598.82113,490,106.3972,179,925.6944,517,471.89
二、投资活动产生的现金流量:
  收回投资收到的现金-6,000,0002,049,100-
  处置固定资产、无形资产和其他长期资产收回的现金净额26,604,500.1543,029,898.5325,471,253.6327,405.33
  收到的其他与投资活动有关的现金-1,337,181.28--
  投资活动现金流入小计26,604,500.1550,367,079.8127,520,353.6327,405.33
  购建固定资产、无形资产和其他长期资产支付的现金20,023,445.8631,158,323.9527,824,736.3716,933,398.52
  投资支付的现金-1,000,000--
  取得子公司及其他营业单位支付的现金33,750,000---
  投资活动现金流出小计53,773,445.8632,158,323.9527,824,736.3716,933,398.52
  投资活动产生的现金流量净额-27,168,945.7118,208,755.86-304,382.74-16,905,993.19
三、筹资活动产生的现金流量:
  取得借款收到的现金264,720,000577,264,489.83427,867,724.22399,867,724.22
  收到其他与筹资活动有关的现金18,000,000195,950,000--
  筹资活动现金流入小计282,720,000773,214,489.83427,867,724.22399,867,724.22
  偿还债务支付的现金267,830,183.56656,384,438.31511,109,890.13460,323,083.68
  分配股利、利润或偿付利息支付的现金14,246,202.339,129,860.2424,101,261.5118,826,883.77
  支付其他与筹资活动有关的现金10,001.5201,219,536.01--
  筹资活动现金流出小计282,086,387.36896,733,834.56535,211,151.64479,149,967.45
  筹资活动产生的现金流量净额633,612.64-123,519,344.73-107,343,427.42-79,282,243.23
五、现金及现金等价物净增加额-10,457,734.258,179,517.52-35,467,884.47-51,670,764.53
  加:期初现金及现金等价物余额143,552,555.2135,373,037.68135,373,037.68135,373,037.68
  期末现金及现金等价物余额133,094,820.95143,552,555.299,905,153.2183,702,273.15
补充资料:
  净利润--185,521,094.21--3,362,803.47
  资产减值准备-7,244,991.85--6,277.1
  固定资产和投资性房地产折旧-100,187,872.39-49,719,142.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,187,872.39-49,719,142.78
  无形资产摊销-27,864,012.3-14,502,772.95
  长期待摊费用摊销-9,482,216.62-4,719,263.17
  处置固定资产、无形资产和其他长期资产的损失--25,564,335.55--2,115.62
  固定资产报废损失-134,817-12,775.14
  财务费用-35,561,826.55-17,763,619.21
  投资损失---241,141.08
  递延所得税-8,123,390.72-568,540.19
  其中:递延所得税资产减少-5,763,683.01--854,927.74
    递延所得税负债增加-2,359,707.71-1,423,467.93
  存货的减少-38,127,905.55--37,003,189.34
  经营性应收项目的减少--27,211,981.67-45,562,428.95
  经营性应付项目的增加--52,296,140.07--55,682,063.27
  现金的期末余额-143,552,555.2-83,702,273.15
  减:现金的期初余额-135,373,037.68-135,373,037.68
  现金及现金等价物的净增加额-8,179,517.52--51,670,764.53
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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