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哈铁科技

(688459)

  

流通市值:38.21亿  总市值:38.21亿
流通股本:4.80亿   总股本:4.80亿

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539,769,176.5302,325,120.371,126,502,063.46790,232,222
  收到的税费返还--15.4515.45
  收到其他与经营活动有关的现金25,986,973.7720,719,845.5787,997,241.1557,843,132.31
  经营活动现金流入小计565,756,150.27323,044,965.941,214,499,320.06848,075,369.76
  购买商品、接受劳务支付的现金295,558,875.5165,107,938.87537,023,924.52407,800,226.72
  支付给职工以及为职工支付的现金125,208,979.2864,778,688.99283,747,194.28187,800,715.6
  支付的各项税费43,410,779.4640,782,617.8964,756,254.845,983,332.75
  支付其他与经营活动有关的现金47,664,121.5621,651,631.0585,567,273.8850,688,822.12
  经营活动现金流出小计511,842,755.8292,320,876.8971,094,647.48692,273,097.19
  经营活动产生的现金流量净额53,913,394.4730,724,089.14243,404,672.58155,802,272.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,400,000-3,182,790.732,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额575,070.4-51,424.631,695
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,975,070.4-3,234,215.332,431,695
  购建固定资产、无形资产和其他长期资产支付的现金24,037,123.2320,562,668.1379,086,953.1363,371,453.2
  投资活动现金流出小计24,037,123.2320,562,668.1379,086,953.1363,371,453.2
  投资活动产生的现金流量净额-21,062,052.83-20,562,668.13-75,852,737.8-60,939,758.2
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金61,974,324-63,420,620.3162,400,000
  其中:子公司支付给少数股东的股利、利润4,374,324-1,020,620.31-
  支付其他与筹资活动有关的现金1,487,058.721,326,753.721,549,028.54794,581.54
  筹资活动现金流出小计63,461,382.721,326,753.7264,969,648.8563,194,581.54
  筹资活动产生的现金流量净额-63,461,382.72-1,326,753.72-64,969,648.85-63,194,581.54
四、汇率变动对现金及现金等价物的影响-129,222.1142,842.1422,084.4793,025.1
五、现金及现金等价物净增加额-30,739,263.198,877,509.43102,604,370.431,760,957.93
  加:期初现金及现金等价物余额2,475,372,831.192,475,372,831.192,372,768,460.792,372,768,460.79
  期末现金及现金等价物余额2,444,633,5682,484,250,340.622,475,372,831.192,404,529,418.72
补充资料:
  净利润-2,221,117.5-122,541,100.97-
  资产减值准备-165,936.41-3,929,720.08-
  固定资产和投资性房地产折旧13,456,807.8-20,464,666.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,456,807.8-20,464,666.06-
  无形资产摊销1,415,704.51-2,853,782.5-
  长期待摊费用摊销218,160.36-436,320.72-
  固定资产报废损失-181,591.15-14,322.81-
  财务费用53,573.21-233,415.03-
  投资损失-629,279.37--2,730,493.52-
  递延所得税872,054.87--1,903,178.57-
  其中:递延所得税资产减少1,065,255.68--1,869,546.36-
    递延所得税负债增加-193,200.81--33,632.21-
  存货的减少-26,145,432.42-49,017,642.13-
  经营性应收项目的减少307,764,137.44--7,024,148.5-
  经营性应付项目的增加-235,662,679.81-67,406,867.55-
  其他-21,921.84--21,991,975.15-
  现金的期末余额2,444,633,568-2,475,372,831.19-
  减:现金的期初余额2,475,372,831.19-2,372,768,460.79-
  现金及现金等价物的净增加额-30,739,263.19-102,604,370.4-
公告日期2026-08-142026-04-292026-04-232025-10-30
审计意见(境内)标准无保留意见
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