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哈投股份

(600864)

  

流通市值:120.05亿  总市值:120.05亿
流通股本:20.81亿   总股本:20.81亿

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290,480,240.44139,379,616.281,573,232,430.67523,266,057.35
  收取利息、手续费及佣金的现金647,201,484.89284,764,746.131,148,907,993.42840,698,142.81
  拆入资金净增加额10,000,000-190,000,000-120,000,000-170,000,000
  回购业务资金净增加额1,879,493,962.298,253,556,463.3-6,007,963,011.761,424,229,969.56
  收到的税费返还3,135,639.551,559,108.02--
  收到其他与经营活动有关的现金554,064,762.76319,687,206.762,364,716,699.562,289,224,079.44
  经营活动现金流入的其他项目324,718,767.414,242,938.362,211,367,506.521,683,542,947.74
  经营活动现金流入小计3,709,094,857.338,823,190,078.851,170,261,618.416,590,961,196.9
  购买商品、接受劳务支付的现金372,961,730.77231,223,963.33884,237,615.07543,494,521.35
  支付利息、手续费及佣金的现金167,723,116.0691,682,705.98355,699,595.31275,371,879.61
  支付给职工以及为职工支付的现金434,381,187.21225,134,315.71958,479,203.87665,147,911.66
  支付的各项税费63,376,256.9925,036,153.84269,228,075.51179,350,686.99
  支付其他与经营活动有关的现金221,824,827.0367,495,016.32465,914,468.58264,478,992.05
  经营活动现金流出的其他项目2,464,337,299.927,993,116,286.4-3,872,289,560.253,507,035,148.53
  经营活动现金流出小计3,724,604,417.988,633,688,441.58-938,730,601.915,434,879,140.19
  经营活动产生的现金流量净额-15,509,560.65189,501,637.272,108,992,220.321,156,082,056.71
二、投资活动产生的现金流量:
  收回投资收到的现金4,485,153.0917,915,378.5218,712,987.2317,367,229.73
  取得投资收益收到的现金6,534,305.472,929,643.548,890,37635,250,021.4
  处置固定资产、无形资产和其他长期资产收回的现金净额7,117,000-7,809,54631,000
  投资活动现金流入小计18,136,458.5620,845,022.0275,412,909.2352,648,251.13
  购建固定资产、无形资产和其他长期资产支付的现金130,726,902.889,645,645.51504,539,132.61327,020,783.7
  投资支付的现金382,290.113,909,674.841,382,617.7517,828,664.09
  投资活动现金流出小计131,109,192.9103,555,320.35505,921,750.36344,849,447.79
  投资活动产生的现金流量净额-112,972,734.34-82,710,298.33-430,508,841.13-292,201,196.66
三、筹资活动产生的现金流量:
  取得借款收到的现金510,378,107.9144,360,0001,040,269,558.74891,709,558.74
  发行债券收到的现金1,647,080,000410,170,0004,061,190,0003,309,840,000
  收到其他与筹资活动有关的现金15,919,112.3815,919,112.38245,317,749.75-
  筹资活动现金流入小计2,173,377,220.28570,449,112.385,346,777,308.494,201,549,558.74
  偿还债务支付的现金1,491,623,643.56443,589,0004,705,455,978.183,676,029,932.19
  分配股利、利润或偿付利息支付的现金143,190,404.331,249,633.59360,343,172.55308,777,252.06
  支付其他与筹资活动有关的现金14,275,196.514,480,170.8785,435,591.262,469,582.59
  筹资活动现金流出小计1,649,089,244.37479,318,804.465,151,234,741.934,047,276,766.84
  筹资活动产生的现金流量净额524,287,975.9191,130,307.92195,542,566.56154,272,791.9
四、汇率变动对现金及现金等价物的影响-1,665,492.17-886,715.83-1,188,542.91-635,989.54
五、现金及现金等价物净增加额394,140,188.75197,034,931.031,872,837,402.841,017,517,662.41
  加:期初现金及现金等价物余额12,997,136,457.4812,997,136,457.4811,124,299,054.6411,124,299,054.64
  期末现金及现金等价物余额13,391,276,646.2313,194,171,388.5112,997,136,457.4812,141,816,717.05
补充资料:
  净利润397,430,499.97-301,086,613.26-
  资产减值准备--19,275,880.93-
  固定资产和投资性房地产折旧143,575,427.79-276,661,924.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧143,575,427.79-276,661,924.84-
  无形资产摊销16,735,489.33-41,218,961.21-
  长期待摊费用摊销2,656,415.39-6,025,694.96-
  处置固定资产、无形资产和其他长期资产的损失-23,297.75--764,581.14-
  固定资产报废损失381,031.26-4,994,591.93-
  公允价值变动损失-364,946,507.04-88,871,586.47-
  财务费用95,389,417.49-243,978,283.23-
  投资损失-3,877,750.34--44,680,682.73-
  递延所得税-28,705,378.4--58,423,927.86-
  其中:递延所得税资产减少-33,654,058.17--53,394,304.1-
    递延所得税负债增加4,948,679.77--5,029,623.76-
  存货的减少150,200,725.98-25,775,520.08-
  经营性应收项目的减少-1,101,210,999.98--297,409,268.41-
  经营性应付项目的增加2,873,799,799.48--3,575,020,759.44-
  其他-2,348,970,103.28-4,918,405,270.15-
  现金的期末余额13,391,276,646.23-12,997,136,457.48-
  减:现金的期初余额12,997,136,457.48-11,124,299,054.64-
  现金及现金等价物的净增加额394,140,188.75-1,872,837,402.84-
公告日期2026-08-152026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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