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汉邦科技

(688755)

  

流通市值:6.96亿  总市值:34.80亿
流通股本:1760.00万   总股本:8800.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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428,414,002.84266,525,489.61111,790,199.6551,145,845.7
  收到的税费返还3,441,828.961,845,678.57323,501.94893,491.54
  收到其他与经营活动有关的现金40,508,405.4330,605,677.4518,457,313.1240,869,310.57
  经营活动现金流入小计472,364,237.23298,976,845.63130,571,014.66592,908,647.81
  购买商品、接受劳务支付的现金229,250,297.65159,001,994.1790,592,718.53224,662,091.1
  支付给职工以及为职工支付的现金108,792,160.3879,212,524.7449,529,782.51125,490,973.37
  支付的各项税费23,977,856.4221,917,979.327,321,512.7838,407,802.17
  支付其他与经营活动有关的现金52,812,025.6230,696,365.2417,803,956.5474,470,743.33
  经营活动现金流出小计414,832,340.07290,828,863.47165,247,970.36463,031,609.97
  经营活动产生的现金流量净额57,531,897.168,147,982.16-34,676,955.7129,877,037.84
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,000---
  取得投资收益收到的现金24,117.74---
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,823.01
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计8,024,117.74--2,823.01
  购建固定资产、无形资产和其他长期资产支付的现金52,871,408.8137,237,677.9913,705,07939,810,726.96
  投资支付的现金103,000,0008,000,000--
  投资活动现金流出小计155,871,408.8145,237,677.9913,705,07939,810,726.96
  投资活动产生的现金流量净额-147,847,291.07-45,237,677.99-13,705,079-39,807,903.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金464,913,600464,913,600--
  取得借款收到的现金9,050,0009,000,0009,000,00018,150,000
  收到其他与筹资活动有关的现金10,141.56---
  筹资活动现金流入小计473,973,741.56473,913,6009,000,00018,150,000
  偿还债务支付的现金24,000,00015,000,00015,000,000117,490,000
  分配股利、利润或偿付利息支付的现金8,751,757.99170,404.7389,468.063,284,940.7
  支付其他与筹资活动有关的现金29,248,90029,234,500761,5006,584,287.48
  筹资活动现金流出小计62,000,657.9944,404,904.7315,850,968.06127,359,228.18
  筹资活动产生的现金流量净额411,973,083.57429,508,695.27-6,850,968.06-109,209,228.18
四、汇率变动对现金及现金等价物的影响-2,445,377.61-824,239.95-252,479.69736,461.25
五、现金及现金等价物净增加额319,212,312.05391,594,759.49-55,485,482.45-18,403,633.04
  加:期初现金及现金等价物余额454,089,832.1454,089,832.1472,488,919.08472,493,465.14
  期末现金及现金等价物余额773,302,144.15845,684,591.59417,003,436.63454,089,832.1
补充资料:
  净利润-27,797,574.46-79,338,245.16
  资产减值准备-16,921,671.03-35,212,316.83
  固定资产和投资性房地产折旧-6,989,211.44-13,052,443.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,989,211.44-13,052,443.57
  无形资产摊销-869,032.98-1,718,707.31
  长期待摊费用摊销-1,190,927.29-3,340,526.03
  处置固定资产、无形资产和其他长期资产的损失---2,811.15
  财务费用-661,401.31-2,468,846.34
  递延所得税--3,108,734.61--4,803,197.1
  其中:递延所得税资产减少--3,108,734.61--4,803,197.1
  存货的减少--28,936,433.35-8,701,251.53
  经营性应收项目的减少--39,095,135.31--6,764,266.91
  经营性应付项目的增加-9,798,368.72--32,049,912.74
  其他-10,523,174.92-21,928,661.99
  现金的期末余额-845,684,591.59-454,089,832.1
  减:现金的期初余额-454,089,832.1-472,493,465.14
  现金及现金等价物的净增加额-391,594,759.49--18,403,633.04
公告日期2025-10-292025-08-272025-05-152025-02-24
审计意见(境内)标准无保留意见
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