当前位置:首页 - 行情中心 - 汉邦科技(688755) - 财务分析 - 现金流量表

汉邦科技

(688755)

  

流通市值:23.82亿  总市值:34.13亿
流通股本:7986.72万   总股本:1.14亿

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396,651,491.38161,476,533.3623,225,716.36428,414,002.84
  收到的税费返还801,312.98344,063.494,099,234.733,441,828.96
  收到其他与经营活动有关的现金15,827,522.985,524,993.9559,038,096.9140,508,405.43
  经营活动现金流入小计413,280,327.34167,345,590.74686,363,048472,364,237.23
  购买商品、接受劳务支付的现金187,194,656.74104,898,834.45331,998,639.81229,250,297.65
  支付给职工以及为职工支付的现金88,799,626.8957,995,934.2140,636,917.65108,792,160.38
  支付的各项税费40,259,481.117,791,478.8828,139,102.1723,977,856.42
  支付其他与经营活动有关的现金25,967,216.0814,755,664.163,167,746.9552,812,025.62
  经营活动现金流出小计342,220,980.81195,441,911.63563,942,406.58414,832,340.07
  经营活动产生的现金流量净额71,059,346.53-28,096,320.89122,420,641.4257,531,897.16
二、投资活动产生的现金流量:
  收回投资收到的现金255,500,000153,000,000143,000,0008,000,000
  取得投资收益收到的现金892,991.18517,947.3400,362.2224,117.74
  处置固定资产、无形资产和其他长期资产收回的现金净额--19,876.81-
  收到的其他与投资活动有关的现金--3,600,000-
  投资活动现金流入小计256,392,991.18153,517,947.3147,020,239.038,024,117.74
  购建固定资产、无形资产和其他长期资产支付的现金43,306,871.4328,563,962.0596,224,928.4652,871,408.81
  投资支付的现金413,000,000137,000,000308,000,000103,000,000
  支付其他与投资活动有关的现金--3,500,000-
  投资活动现金流出小计456,306,871.43165,563,962.05407,724,928.46155,871,408.81
  投资活动产生的现金流量净额-199,913,880.25-12,046,014.75-260,704,689.43-147,847,291.07
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--9,050,0009,050,000
  收到其他与筹资活动有关的现金261,921.21--10,141.56
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计261,921.21-473,963,600473,973,741.56
  偿还债务支付的现金--24,050,00024,000,000
  分配股利、利润或偿付利息支付的现金10,601,40520,4759,055,831.468,751,757.99
  支付其他与筹资活动有关的现金150,300.99-29,234,50029,248,900
  筹资活动现金流出小计10,751,705.9920,47562,340,331.4662,000,657.99
  筹资活动产生的现金流量净额-10,489,784.78-20,475411,623,268.54411,973,083.57
四、汇率变动对现金及现金等价物的影响-8,317,096.7-4,025,850.1-5,139,841.73-2,445,377.61
五、现金及现金等价物净增加额-147,661,415.2-44,188,660.74268,199,378.8319,212,312.05
  加:期初现金及现金等价物余额722,289,210.9722,289,210.9454,089,832.1454,089,832.1
  期末现金及现金等价物余额574,627,795.7678,100,550.16722,289,210.9773,302,144.15
补充资料:
  净利润44,397,969.73-59,651,255.6-
  资产减值准备18,199,782.76-27,310,659.64-
  固定资产和投资性房地产折旧9,409,043.06-15,633,834.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,409,043.06-15,633,834.36-
  无形资产摊销867,509.44-1,403,596.25-
  长期待摊费用摊销1,007,506.26-1,975,033.7-
  处置固定资产、无形资产和其他长期资产的损失--2,778.92-
  公允价值变动损失-897,116.46--229,056-
  财务费用8,774,622.18-4,907,351.11-
  投资损失-498,809.53--395,267.88-
  递延所得税-1,474,319.45--9,511,762.59-
  其中:递延所得税资产减少-1,474,319.45--9,511,762.59-
  存货的减少-31,904,398.99--15,755,391.51-
  经营性应收项目的减少-54,827,407.63--88,699,853.5-
  经营性应付项目的增加67,477,587.04-96,181,996.69-
  其他8,460,265.81-21,685,845.14-
  现金的期末余额574,627,795.7-722,289,210.9-
  减:现金的期初余额722,289,210.9-454,089,832.1-
  现金及现金等价物的净增加额-147,661,415.2-268,199,378.8-
公告日期2026-08-202026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
TOP↑