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翰博高新

(833994)

  

流通市值:0.00万  总市值:0.00万
流通股本:7011.49万   总股本:1.24亿

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2,045,142,596.91790,853,070.393,215,694,713.422,480,974,385.07
  收到的税费返还2,919,018.042,784,019.713,885,916.493,182,363.66
  收到其他与经营活动有关的现金94,901,772.0639,850,365.2958,979,127.75158,848,319.78
  经营活动现金流入小计2,142,963,387.01833,487,455.393,278,559,757.662,643,005,068.51
  购买商品、接受劳务支付的现金1,530,889,988.37692,773,951.092,093,464,890.371,649,681,991.69
  支付给职工以及为职工支付的现金281,262,444.76128,706,976.65488,145,373.55367,109,291.69
  支付的各项税费39,950,913.7518,096,061.9841,092,596.1659,745,959.26
  支付其他与经营活动有关的现金125,940,940.3989,750,972.05367,945,273.24549,589,133.09
  经营活动现金流出小计1,978,044,287.27929,327,961.772,990,648,133.322,626,126,375.73
  经营活动产生的现金流量净额164,919,099.74-95,840,506.38287,911,624.3416,878,692.78
二、投资活动产生的现金流量:
  收回投资收到的现金13,215,304.76-82,000,000-
  取得投资收益收到的现金--118,980.19-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,074,418.4648,590366,268.857,000
  处置子公司及其他营业单位收到的现金净额--13,746,101.32-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计15,289,723.2248,59096,231,350.367,000
  购建固定资产、无形资产和其他长期资产支付的现金179,277,854.0386,324,635.35376,237,757.47287,416,373.37
  投资支付的现金200,000,000200,000,000142,200,00032,000,000
  取得子公司及其他营业单位支付的现金--29,124.68-
  支付其他与投资活动有关的现金--24,397,087.64-
  投资活动现金流出小计379,277,854.03286,324,635.35542,863,969.79319,416,373.37
  投资活动产生的现金流量净额-363,988,130.81-286,276,045.35-446,632,619.43-319,409,373.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金--200,000200,000
  其中:子公司吸收少数股东投资收到的现金--200,000200,000
  取得借款收到的现金605,570,571.6334,356,392.15935,797,468.69700,981,067.45
  收到其他与筹资活动有关的现金116,488,058.0342,822,125.5314,259,910.311,208,950
  筹资活动现金流入小计722,058,629.63377,178,517.68950,257,379702,390,017.45
  偿还债务支付的现金479,689,452.28143,857,857.29701,115,043.23562,381,154.42
  分配股利、利润或偿付利息支付的现金33,297,033.3815,887,455.92102,153,854.5565,710,334.75
  其中:子公司支付给少数股东的股利、利润--6,000,000-
  支付其他与筹资活动有关的现金23,623,461.262,366,504.05102,265,975.677,630,928.63
  筹资活动现金流出小计536,609,946.92162,111,817.26905,534,873.38705,722,417.8
  筹资活动产生的现金流量净额185,448,682.71215,066,700.4244,722,505.62-3,332,400.35
四、汇率变动对现金及现金等价物的影响-5,033,990.69-1,510,641.64-1,570,504.74-663,077.51
五、现金及现金等价物净增加额-18,654,339.05-168,560,492.95-115,568,994.21-306,526,158.45
  加:期初现金及现金等价物余额599,522,638.97599,522,638.97715,091,633.18715,062,322.03
  期末现金及现金等价物余额580,868,299.92430,962,146.02599,522,638.97408,536,163.58
补充资料:
  净利润15,408,554.09--142,106,879.13-
  资产减值准备22,976,086.16-59,637,555.35-
  固定资产和投资性房地产折旧82,825,854.02-157,731,635.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧82,825,854.02-157,731,635.86-
  无形资产摊销4,081,643.65-4,920,391.1-
  长期待摊费用摊销15,249,004.15-23,719,399.91-
  处置固定资产、无形资产和其他长期资产的损失-233,663.67--1,323,557.32-
  固定资产报废损失14,221.91-1,465,988.01-
  财务费用44,356,316-79,537,066.09-
  投资损失14,307,679.15-23,939,747.86-
  递延所得税-7,867,970.43--23,971,777.61-
  其中:递延所得税资产减少-7,880,353.49--23,473,948.76-
    递延所得税负债增加12,383.06--497,828.85-
  存货的减少-29,300,734.79-28,861,366.05-
  经营性应收项目的减少-271,905,530.56--682,926,434.85-
  经营性应付项目的增加260,349,180.32-748,187,331.43-
  其他4,505,217.43-2,980,203.42-
  不涉及现金收支的投资和筹资活动金额其他项目--142,263,845.62-
  现金的期末余额580,868,299.92-599,522,638.97-
  减:现金的期初余额599,522,638.97-715,091,633.18-
  现金及现金等价物的净增加额-18,654,339.05--115,568,994.21-
公告日期2026-08-222026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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