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哈铁科技

(688459)

  

流通市值:44.40亿  总市值:44.40亿
流通股本:4.80亿   总股本:4.80亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,126,502,063.46790,232,222595,840,056.87293,470,189.99
  收到的税费返还15.4515.45--
  收到其他与经营活动有关的现金87,997,241.1557,843,132.3146,905,045.634,097,796.7
  经营活动现金流入小计1,214,499,320.06848,075,369.76642,745,102.47327,567,986.69
  购买商品、接受劳务支付的现金537,023,924.52407,800,226.72277,448,626.84149,747,714.65
  支付给职工以及为职工支付的现金283,747,194.28187,800,715.6125,743,223.4565,021,102.35
  支付的各项税费64,756,254.845,983,332.7531,552,146.1321,624,724.27
  支付其他与经营活动有关的现金85,567,273.8850,688,822.1232,157,370.7111,335,526.67
  经营活动现金流出小计971,094,647.48692,273,097.19466,901,367.13247,729,067.94
  经营活动产生的现金流量净额243,404,672.58155,802,272.57175,843,735.3479,838,918.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,182,790.732,400,0002,400,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额51,424.631,69531,50031,500
  投资活动现金流入小计3,234,215.332,431,6952,431,50031,500
  购建固定资产、无形资产和其他长期资产支付的现金79,086,953.1363,371,453.240,461,728.147,702,137.31
  投资活动现金流出小计79,086,953.1363,371,453.240,461,728.147,702,137.31
  投资活动产生的现金流量净额-75,852,737.8-60,939,758.2-38,030,228.14-7,670,637.31
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63,420,620.3162,400,00048,000,000-
  其中:子公司支付给少数股东的股利、利润1,020,620.31---
  支付其他与筹资活动有关的现金1,549,028.54794,581.54543,728.2341,773.2
  筹资活动现金流出小计64,969,648.8563,194,581.5448,543,728.2341,773.2
  筹资活动产生的现金流量净额-64,969,648.85-63,194,581.54-48,543,728.2-341,773.2
四、汇率变动对现金及现金等价物的影响22,084.4793,025.196,912.52-
五、现金及现金等价物净增加额102,604,370.431,760,957.9389,366,691.5271,826,508.24
  加:期初现金及现金等价物余额2,372,768,460.792,372,768,460.792,372,768,460.792,372,768,460.79
  期末现金及现金等价物余额2,475,372,831.192,404,529,418.722,462,135,152.312,444,594,969.03
补充资料:
  净利润122,541,100.97-35,505,705.07-
  资产减值准备3,929,720.08--1,539,597.78-
  固定资产和投资性房地产折旧20,464,666.06-9,804,308.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,464,666.06-9,804,308.19-
  无形资产摊销2,853,782.5-1,476,439.16-
  长期待摊费用摊销436,320.72-218,160.36-
  固定资产报废损失14,322.81-713.89-
  财务费用233,415.03-83,706.34-
  投资损失-2,730,493.52--387,130.79-
  递延所得税-1,903,178.57-920,282.27-
  其中:递延所得税资产减少-1,869,546.36-783,121.35-
    递延所得税负债增加-33,632.21-137,160.92-
  存货的减少49,017,642.13--28,669,083.46-
  经营性应收项目的减少-7,024,148.5-316,268,623.2-
  经营性应付项目的增加67,406,867.55--153,176,585.46-
  其他-21,991,975.15---
  现金的期末余额2,475,372,831.19-2,462,135,152.31-
  减:现金的期初余额2,372,768,460.79-2,372,768,460.79-
  现金及现金等价物的净增加额102,604,370.4-89,366,691.52-
公告日期2026-04-232025-10-302025-08-142025-04-30
审计意见(境内)标准无保留意见
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