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山东赫达

(002810)

  

流通市值:47.60亿  总市值:51.40亿
流通股本:3.23亿   总股本:3.49亿

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1,358,942,072.47858,515,771.53385,489,117.161,665,891,301.83
  收到的税费返还13,743,658.099,718,351.94,762,155.5316,629,986.11
  收到其他与经营活动有关的现金12,027,575.928,096,002.743,270,078.512,864,803.17
  经营活动现金流入小计1,384,713,306.48876,330,126.17393,521,351.191,695,386,091.11
  购买商品、接受劳务支付的现金925,791,602.78594,130,418.31285,944,416.55974,934,888.31
  支付给职工以及为职工支付的现金181,836,139.03129,369,509.461,420,634.33227,997,998.72
  支付的各项税费101,544,07566,934,476.1726,422,350.62110,364,174.94
  支付其他与经营活动有关的现金68,646,439.5644,420,135.211,791,803.1796,006,862.08
  经营活动现金流出小计1,277,818,256.37834,854,539.08385,579,204.671,409,303,924.05
  经营活动产生的现金流量净额106,895,050.1141,475,587.097,942,146.52286,082,167.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,647,970.659,962,873.6511,401,609.6511,668,100.99
  处置固定资产、无形资产和其他长期资产收回的现金净额1,733,920731,856446,4007,401,200
  处置子公司及其他营业单位收到的现金净额---21,976,190.82
  收到的其他与投资活动有关的现金34,852,304.434,843,493.04057,521,458.98
  投资活动现金流入小计45,234,195.0545,538,222.6911,848,009.6598,566,950.79
  购建固定资产、无形资产和其他长期资产支付的现金217,439,207.25201,933,155.8515,848,988.3195,475,671.08
  投资支付的现金0-03,000,000
  支付其他与投资活动有关的现金6,466,0056,514,326-108,135,262.18
  投资活动现金流出小计223,905,212.25208,447,481.8515,848,988.31206,610,933.26
  投资活动产生的现金流量净额-178,671,017.2-162,909,259.16-4,000,978.66-108,043,982.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---42,823,800
  取得借款收到的现金310,153,028.39310,743,328.3931,770,000405,190,000
  收到其他与筹资活动有关的现金344,967,386.12319,651,510.6297,279,153.8-
  筹资活动现金流入小计655,120,414.51630,394,839.01129,049,153.8448,013,800
  偿还债务支付的现金318,024,487.34259,463,803.3524,639,358.62300,772,800
  分配股利、利润或偿付利息支付的现金43,650,057.883,013,715.721,405,121.32130,664,338.78
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金167,863,533.01133,946,617.83111,429,484.62185,678,368.11
  筹资活动现金流出小计529,538,078.23396,424,136.9137,473,964.56617,115,506.89
  筹资活动产生的现金流量净额125,582,336.28233,970,702.11-8,424,810.76-169,101,706.89
四、汇率变动对现金及现金等价物的影响4,379,933.644,616,785.87730,829.627,065,137.29
五、现金及现金等价物净增加额58,186,302.83117,153,815.91-3,752,813.2816,001,614.99
  加:期初现金及现金等价物余额244,366,315.08244,366,315.08244,366,315.08228,364,700.09
  期末现金及现金等价物余额302,552,617.91361,520,130.99240,613,501.8244,366,315.08
补充资料:
  净利润-113,137,078.33-221,634,871.64
  资产减值准备-4,058,752.74-27,891,315.83
  固定资产和投资性房地产折旧-118,768,918.07-240,693,752.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,768,918.07-240,693,752.34
  无形资产摊销-3,198,562.66-7,098,761.02
  长期待摊费用摊销-230,188.71-127,044.07
  处置固定资产、无形资产和其他长期资产的损失--352,829.57--4,948,244.44
  固定资产报废损失-44,668.24-223,121.88
  公允价值变动损失--77,000--9,057,986.74
  财务费用-7,922,343.8-30,497,551.27
  投资损失--10,735,969.25--13,847,609.88
  递延所得税--653,844.22--12,587,043.32
  其中:递延所得税资产减少--84,336.71--12,103,737.84
    递延所得税负债增加--569,507.51--483,305.48
  存货的减少--18,027,937.49--126,615,241.38
  经营性应收项目的减少--111,169,391.75--247,726,009.42
  经营性应付项目的增加--71,081,628.77-165,370,903.13
  其他-5,111,749.93-5,119,801.72
  现金的期末余额-361,520,130.99-244,366,315.08
  减:现金的期初余额-244,366,315.08-228,364,700.09
  现金及现金等价物的净增加额-117,153,815.91-16,001,614.99
公告日期2025-10-292025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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