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海德股份

(000567)

  

流通市值:126.74亿  总市值:127.05亿
流通股本:19.50亿   总股本:19.55亿

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1,319,145,649.52947,562,144.1478,773,665.781,768,616,058.79
  收取利息、手续费及佣金的现金141,916,090.792,868,622.6410,305,734.37733,430,894.89
  收到其他与经营活动有关的现金33,552,823.1530,247,000.2410,755,533.0453,888,358.35
  经营活动现金流入小计1,494,614,563.371,070,677,767.0299,834,933.192,555,935,312.03
  购买商品、接受劳务支付的现金6,400,0006,400,0009,290,228.781,669,500,200
  支付利息、手续费及佣金的现金4,033,433.843,130,413.46-17,369,927.04
  支付给职工以及为职工支付的现金89,340,422.7250,113,578.628,349,671.3497,641,636.8
  支付的各项税费67,774,016.0559,727,301.8725,592,231.39123,959,965.11
  支付其他与经营活动有关的现金59,645,395.250,136,057.7413,396,604.8173,836,115.97
  经营活动现金流出小计227,193,267.81169,507,351.6776,628,736.321,982,307,844.92
  经营活动产生的现金流量净额1,267,421,295.56901,170,415.3523,206,196.87573,627,467.11
二、投资活动产生的现金流量:
  收回投资收到的现金24,884,719.5317,707,016.715,470,803.32125,440,844
  取得投资收益收到的现金6,132,182.683,741,139.7-19,927,483.4
  收到的其他与投资活动有关的现金339,510.21142,489.9257,542.4897,490.69
  投资活动现金流入小计31,356,412.4221,590,646.335,528,345.72146,265,818.09
  购建固定资产、无形资产和其他长期资产支付的现金859,586465,99861,150584,195.05
  投资支付的现金150,170,337.9170,337.9-106,025,289.29
  支付其他与投资活动有关的现金239,083.18100,311.935,401.63699,153.76
  投资活动现金流出小计151,269,007.08736,647.8366,551.63107,308,638.1
  投资活动产生的现金流量净额-119,912,594.6620,853,998.55,461,794.0938,957,179.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金562,300,000510,700,000464,700,0001,353,500,000
  收到其他与筹资活动有关的现金7,218,234.176,741,489.17382,878.3410,416,466.67
  筹资活动现金流入小计569,518,234.17517,441,489.17465,082,878.341,365,916,466.67
  偿还债务支付的现金1,322,374,787.631,270,772,408.19444,711,885.571,257,219,514.22
  分配股利、利润或偿付利息支付的现金169,626,779.43126,080,626.9354,610,012.54821,659,058.87
  支付其他与筹资活动有关的现金7,689,2006,450,8005,346,8002,009,853.31
  筹资活动现金流出小计1,499,690,767.061,403,303,835.12504,668,698.112,080,888,426.4
  筹资活动产生的现金流量净额-930,172,532.89-885,862,345.95-39,585,819.77-714,971,959.73
四、汇率变动对现金及现金等价物的影响-304,301.9-313,338.96-55,032.68321,814.94
五、现金及现金等价物净增加额217,031,866.1135,848,728.94-10,972,861.49-102,065,497.69
  加:期初现金及现金等价物余额135,292,828.83135,292,828.83135,292,828.83237,358,326.52
  期末现金及现金等价物余额352,324,694.94171,141,557.77124,319,967.34135,292,828.83
补充资料:
  净利润-144,629,954.1-311,063,894.64
  资产减值准备--17,067,726.98-88,569,676.42
  固定资产和投资性房地产折旧-179,667.84-572,129.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-179,667.84-572,129.1
  无形资产摊销-1,875,000-3,779,252.79
  公允价值变动损失--35,130,258.31--39,757,378.68
  财务费用-118,099,127.92-250,026,957.69
  投资损失-5,607,066.09--15,088,441.71
  递延所得税-2,500,809.26--8,341,350.74
  其中:递延所得税资产减少-791,123.54--9,988,121.35
    递延所得税负债增加-1,709,685.72-1,646,770.61
  经营性应收项目的减少-725,730,793.79-78,563,063.95
  经营性应付项目的增加--49,128,064.28--107,001,768.18
  其他---4,005,440
  现金的期末余额-153,697,341.64-121,138,003.98
  减:现金的期初余额-121,138,003.98-200,642,638.59
  加:现金等价物的期末余额-17,444,216.13-14,154,824.85
  减:现金等价物的期初余额-14,154,824.85-36,715,687.93
  现金及现金等价物的净增加额-35,848,728.94--102,065,497.69
公告日期2025-10-302025-08-262025-04-292025-04-29
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