当前位置:首页 - 行情中心 - 哈森股份(603958) - 财务分析 - 现金流量表

哈森股份

(603958)

  

流通市值:41.02亿  总市值:41.02亿
流通股本:2.19亿   总股本:2.19亿

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939,326,088.81462,157,894.141,757,333,266.511,286,164,087.56
  收到的税费返还-28,159.28-1,023,216.21
  收到其他与经营活动有关的现金13,764,793.524,267,182.3451,167,616.7646,323,564.88
  经营活动现金流入小计953,090,882.33466,453,235.761,808,500,883.271,333,510,868.65
  购买商品、接受劳务支付的现金515,138,724.05265,680,843.711,124,643,143.37795,512,330.1
  支付给职工以及为职工支付的现金169,253,91785,783,210.11378,575,017.23287,692,938.02
  支付的各项税费57,340,165.729,672,452.15103,038,879.9982,229,538.73
  支付其他与经营活动有关的现金89,444,331.6940,209,705.31154,984,354.43135,615,749.65
  经营活动现金流出小计831,177,138.44421,346,211.281,761,241,395.021,301,050,556.5
  经营活动产生的现金流量净额121,913,743.8945,107,024.4847,259,488.2532,460,312.15
二、投资活动产生的现金流量:
  收回投资收到的现金34,000,0005,000,00048,430,599.5618,000,200
  取得投资收益收到的现金780,922.619,132.66483,708.25335,286.51
  处置固定资产、无形资产和其他长期资产收回的现金净额16,754,818.725,480,70010,163,881.63,042,980
  处置子公司及其他营业单位收到的现金净额-65,692.89-65,692.899,384,548.52-
  收到的其他与投资活动有关的现金---905,139.47
  投资活动现金流入小计51,470,048.4410,424,139.7768,462,737.9322,283,605.98
  购建固定资产、无形资产和其他长期资产支付的现金54,173,781.8634,594,556.75102,256,383.9284,487,868.23
  投资支付的现金74,553,7005,000,00081,500,00024,500,000
  投资活动现金流出小计128,727,481.8639,594,556.75183,756,383.92108,987,868.23
  投资活动产生的现金流量净额-77,257,433.42-29,170,416.98-115,293,645.99-86,704,262.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,950,0002,800,00014,115,2009,515,200
  其中:子公司吸收少数股东投资收到的现金6,950,0002,800,00014,115,2009,515,200
  取得借款收到的现金172,732,282.97126,000,000354,558,375.93275,358,375.93
  筹资活动现金流入小计179,682,282.97128,800,000368,673,575.93284,873,575.93
  偿还债务支付的现金172,525,50057,077,000330,109,745.54231,671,245.54
  分配股利、利润或偿付利息支付的现金4,377,636.021,368,892.8115,932,746.2914,095,609.7
  其中:子公司支付给少数股东的股利、利润--9,000,000-
  支付其他与筹资活动有关的现金3,764,767.22,098,268.0513,756,074.179,127,510.35
  筹资活动现金流出小计180,667,903.2260,544,160.86359,798,566254,894,365.59
  筹资活动产生的现金流量净额-985,620.2568,255,839.148,875,009.9329,979,210.34
四、汇率变动对现金及现金等价物的影响-5,011.92-4,536.688,928.867,926.05
五、现金及现金等价物净增加额43,665,678.384,187,909.96-59,150,218.95-24,256,813.71
  加:期初现金及现金等价物余额184,464,446.64185,208,050.11243,614,665.59243,614,665.59
  期末现金及现金等价物余额228,130,124.94269,395,960.07184,464,446.64219,357,851.88
补充资料:
  净利润50,626,675.07--42,353,657.26-
  资产减值准备14,755,320.11-60,988,107.22-
  固定资产和投资性房地产折旧16,411,281.71-34,753,829.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,411,281.71-34,753,829.16-
  无形资产摊销4,814,461.06-9,543,309.01-
  长期待摊费用摊销7,165,044.49-23,748,202-
  处置固定资产、无形资产和其他长期资产的损失250,399.85--1,806,590.13-
  固定资产报废损失2,430-544,619.78-
  公允价值变动损失-2,995,610.53--8,774,384-
  财务费用8,687,738.01-15,775,304.96-
  投资损失-3,197,358.06--2,495,634.34-
  递延所得税1,695,372.28--11,541,313.6-
  其中:递延所得税资产减少1,866,574.73--16,904,571-
    递延所得税负债增加-171,202.45-5,363,257.4-
  存货的减少-8,921,128.18--25,739,466.54-
  经营性应收项目的减少56,763,953.58--160,505,310.28-
  经营性应付项目的增加-22,274,816.5-124,621,377.73-
  现金的期末余额228,130,124.94-184,464,446.64-
  减:现金的期初余额184,464,446.64-243,614,665.59-
  现金及现金等价物的净增加额43,665,678.3--59,150,218.95-
公告日期2026-08-292026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
TOP↑