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海德股份

(000567)

  

流通市值:115.37亿  总市值:115.71亿
流通股本:19.49亿   总股本:19.55亿

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85,194,281.9442,251,939.861,339,428,631.281,319,145,649.52
  收取利息、手续费及佣金的现金24,501,547.5312,915,243.17153,514,204.48141,916,090.7
  收到其他与经营活动有关的现金63,355,012.3934,893,826.0466,116,026.4733,552,823.15
  经营活动现金流入小计173,050,841.8690,061,009.071,559,058,862.231,494,614,563.37
  购买商品、接受劳务支付的现金49,715,830.245,102,305.7316,880,0006,400,000
  支付利息、手续费及佣金的现金19,163,687.918,547,793.3513,803,242.314,033,433.84
  支付给职工以及为职工支付的现金38,073,853.321,393,778.05113,618,845.0589,340,422.72
  支付的各项税费43,782,786.618,163,075.8489,713,017.8567,774,016.05
  支付其他与经营活动有关的现金38,761,012.639,904,911.33100,215,713.5459,645,395.2
  经营活动现金流出小计189,497,170.6863,111,864.3334,230,818.75227,193,267.81
  经营活动产生的现金流量净额-16,446,328.8226,949,144.771,224,828,043.481,267,421,295.56
二、投资活动产生的现金流量:
  收回投资收到的现金151,389,418.03-38,545,999.5724,884,719.53
  取得投资收益收到的现金6,586,289.6485,306.6612,082,502.886,132,182.68
  收到的其他与投资活动有关的现金285,658.86223,066.51458,762.83339,510.21
  投资活动现金流入小计158,261,366.49708,373.1751,087,265.2831,356,412.42
  购建固定资产、无形资产和其他长期资产支付的现金--2,782,818.26859,586
  投资支付的现金11,792,207.3111,888,048.07158,588,161.56150,170,337.9
  支付其他与投资活动有关的现金9,625.515,369241,799.43239,083.18
  投资活动现金流出小计11,801,832.8211,893,417.07161,612,779.25151,269,007.08
  投资活动产生的现金流量净额146,459,533.67-11,185,043.9-110,525,513.97-119,912,594.66
三、筹资活动产生的现金流量:
  取得借款收到的现金278,900,00088,900,000922,300,000562,300,000
  收到其他与筹资活动有关的现金22,86922,8697,243,961.87,218,234.17
  筹资活动现金流入小计278,922,86988,922,869929,543,961.8569,518,234.17
  偿还债务支付的现金372,693,079.3769,492,382.221,734,646,501.971,322,374,787.63
  分配股利、利润或偿付利息支付的现金81,095,744.7440,188,721.86214,183,371.28169,626,779.43
  支付其他与筹资活动有关的现金3,251,268.622,387,335.1517,841,201.897,689,200
  筹资活动现金流出小计457,040,092.73112,068,439.231,966,671,075.141,499,690,767.06
  筹资活动产生的现金流量净额-178,117,223.73-23,145,570.23-1,037,127,113.34-930,172,532.89
四、汇率变动对现金及现金等价物的影响-337,495.73-215,039.97-227,125.39-304,301.9
五、现金及现金等价物净增加额-48,441,514.61-7,596,509.3376,948,290.78217,031,866.11
  加:期初现金及现金等价物余额212,241,119.61212,241,119.61135,292,828.83135,292,828.83
  期末现金及现金等价物余额163,799,605204,644,610.28212,241,119.61352,324,694.94
补充资料:
  净利润1,347,716,549.85-380,229,116.44-
  资产减值准备---128,639,647.24-
  固定资产和投资性房地产折旧237,022.87-592,842.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧237,022.87-592,842.45-
  无形资产摊销2,117,956.04-4,524,824.85-
  固定资产报废损失--38,423.29-
  公允价值变动损失-645,134.91-10,324,591.62-
  财务费用80,655,633.69-210,601,739.35-
  投资损失123,117.72--1,188,580.34-
  递延所得税159,669,735.05-21,284,353.9-
  其中:递延所得税资产减少191,156.87-11,054,212.86-
    递延所得税负债增加159,478,578.18-10,230,141.04-
  经营性应收项目的减少-862,338,593.18-790,792,474.2-
  经营性应付项目的增加-743,114,052.22--64,973,311.88-
  其他---6,271,944.7-
  现金的期末余额160,637,968.49-202,712,440.13-
  减:现金的期初余额202,712,440.13-121,138,003.98-
  加:现金等价物的期末余额3,161,636.51-9,528,679.48-
  减:现金等价物的期初余额9,528,679.48-14,154,824.85-
  现金及现金等价物的净增加额-48,441,514.61-76,948,290.78-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)带强调事项段的无保留意见
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