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赫美集团

(002356)

  

流通市值:39.21亿  总市值:39.21亿
流通股本:13.11亿   总股本:13.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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119,783,753.86662,514,430.36506,364,449.59354,390,880.04
  收到其他与经营活动有关的现金4,070,286.4326,969,420.7725,218,549.0516,125,700.81
  经营活动现金流入小计123,854,040.29689,483,851.13531,582,998.64370,516,580.85
  购买商品、接受劳务支付的现金108,884,042.19526,459,061.31407,001,298.07269,317,959.47
  支付给职工以及为职工支付的现金14,433,599.663,251,847.7148,064,604.8533,767,159.34
  支付的各项税费1,618,663.518,106,985.836,736,866.255,075,417.75
  支付其他与经营活动有关的现金6,924,228.5554,252,065.0440,296,887.0523,436,973.51
  经营活动现金流出小计131,860,533.85652,069,959.89502,099,656.22331,597,510.07
  经营活动产生的现金流量净额-8,006,493.5637,413,891.2429,483,342.4238,919,070.78
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000720,000,000670,000,000580,000,000
  取得投资收益收到的现金306,986.312,980,830.272,330,145.341,719,145.93
  处置固定资产、无形资产和其他长期资产收回的现金净额-73,657,179.7773,602,42466,285,629.6
  投资活动现金流入小计70,306,986.31796,638,010.04745,932,569.34648,004,775.53
  购建固定资产、无形资产和其他长期资产支付的现金5,398,269.79117,551,090.8389,125,285.5246,192,720.66
  投资支付的现金20,000,000580,000,000510,000,000510,000,000
  取得子公司及其他营业单位支付的现金-500,000500,000500,000
  投资活动现金流出小计25,398,269.79698,051,090.83599,625,285.52556,692,720.66
  投资活动产生的现金流量净额44,908,716.5298,586,919.21146,307,283.8291,312,054.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,890,00029,890,00022,050,000
  其中:子公司吸收少数股东投资收到的现金-29,890,00029,890,00022,050,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-29,890,00029,890,00022,050,000
  偿还债务支付的现金-73,696,395.9773,696,395.97-
  分配股利、利润或偿付利息支付的现金-0--
  支付其他与筹资活动有关的现金748,331.478,969,307.516,833,380.781,155,358.02
  筹资活动现金流出小计748,331.4782,665,703.4880,529,776.751,155,358.02
  筹资活动产生的现金流量净额-748,331.47-52,775,703.48-50,639,776.7520,894,641.98
四、汇率变动对现金及现金等价物的影响-2,385.87-39,682.6-1,466.04-1,078.29
五、现金及现金等价物净增加额36,151,505.6283,185,424.37125,149,383.45151,124,689.34
  加:期初现金及现金等价物余额276,257,952.57193,072,528.2193,072,528.2193,072,528.2
  期末现金及现金等价物余额312,409,458.19276,257,952.57318,221,911.65344,197,217.54
补充资料:
  净利润-35,052,011.07--11,120,351.34
  资产减值准备-7,494,525.05-4,875,507.33
  固定资产和投资性房地产折旧-16,755,500.48-7,298,200.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,755,500.48-7,298,200.51
  无形资产摊销-2,079,794.17-858,063.71
  长期待摊费用摊销-2,648,258.67-1,304,200.49
  处置固定资产、无形资产和其他长期资产的损失--71,279,842.56--14,362.39
  固定资产报废损失---3,737.95
  公允价值变动损失--523,865.75--519,057.53
  财务费用-104,340.66-65,273.84
  投资损失--12,460,537.68--10,235,254.33
  递延所得税--214,627.92-42,524.92
  其中:递延所得税资产减少--6,472,014.42--6,620,699.5
    递延所得税负债增加-6,257,386.5-6,663,224.42
  存货的减少-23,490,168.03-10,764,678.93
  经营性应收项目的减少-50,631,726.48-26,209,282.35
  经营性应付项目的增加--18,971,039.84--2,259,402.55
  其他---10,383,843.75
  融资租入固定资产-673,404.07--
  现金的期末余额-276,257,952.57-344,197,217.54
  减:现金的期初余额-193,072,528.2-193,072,528.2
  现金及现金等价物的净增加额-83,185,424.37-151,124,689.34
公告日期2026-04-292026-04-202025-10-242025-08-15
审计意见(境内)标准无保留意见
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