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豪尔赛

(002963)

  

流通市值:21.20亿  总市值:27.91亿
流通股本:1.14亿   总股本:1.50亿

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337,005,391.05171,862,233.8118,292,024.04333,852,181.73
  收到的税费返还149,875.4441,872.737,370.97-
  收到其他与经营活动有关的现金3,819,093.676,881,643.01623,000.5111,878,483.83
  经营活动现金流入小计340,974,360.16178,785,749.54118,922,395.52345,730,665.56
  购买商品、接受劳务支付的现金239,361,014.83141,081,558.3764,497,270.1290,306,425.21
  支付给职工以及为职工支付的现金61,516,443.646,547,247.8229,046,219.16101,538,676.31
  支付的各项税费7,509,548.574,570,731.082,469,494.667,139,520.13
  支付其他与经营活动有关的现金16,778,693.6114,010,054.112,994,229.4746,047,292.06
  经营活动现金流出小计325,165,700.61206,209,591.3899,007,213.39445,031,913.71
  经营活动产生的现金流量净额15,808,659.55-27,423,841.8419,915,182.13-99,301,248.15
二、投资活动产生的现金流量:
  收回投资收到的现金520,531,219.73294,132,683.5108,665,692.391,295,882,040.83
  取得投资收益收到的现金56,124,422.630,889,080.92351,90918,020,876.62
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,420
  投资活动现金流入小计576,655,642.33325,021,764.42109,017,601.391,313,906,337.45
  购建固定资产、无形资产和其他长期资产支付的现金38,010,23838,525,436.37-12,803,439.56
  投资支付的现金847,000,000553,000,000460,000,0001,029,700,000
  取得子公司及其他营业单位支付的现金7,000---
  投资活动现金流出小计885,017,238591,525,436.37460,000,0001,042,503,439.56
  投资活动产生的现金流量净额-308,361,595.67-266,503,671.95-350,982,398.61271,402,897.89
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,822,759.29623,663.05-4,907,331.25
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计1,822,759.29623,663.05-4,907,331.25
  分配股利、利润或偿付利息支付的现金30,071,98630,071,986--
  支付其他与筹资活动有关的现金6,046,790.743,834,836.582,764,396.9315,076,141.44
  筹资活动现金流出小计36,118,776.7433,906,822.582,764,396.9315,076,141.44
  筹资活动产生的现金流量净额-34,296,017.45-33,283,159.53-2,764,396.93-10,168,810.19
五、现金及现金等价物净增加额-326,848,953.57-327,210,673.32-333,831,613.41161,932,839.55
  加:期初现金及现金等价物余额349,702,529.25349,702,529.25349,779,869.25187,769,689.7
  期末现金及现金等价物余额22,853,575.6822,491,855.9315,948,255.84349,702,529.25
补充资料:
  净利润--33,824,132.23--179,624,610.95
  资产减值准备-11,037,604.89-33,531,720.81
  固定资产和投资性房地产折旧-6,669,839.38-9,709,748.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,669,839.38-9,709,748.91
  无形资产摊销-195,122.62-517,257.98
  长期待摊费用摊销-5,529,192.37-3,292,292.97
  处置固定资产、无形资产和其他长期资产的损失--3,922,968.85--1,461,542.27
  公允价值变动损失-44,269,910.63-100,397,526.32
  财务费用-850,172.53-1,947,331.75
  投资损失--36,246,387.01--17,102,177.16
  递延所得税--5,585,132.07--22,813,048.16
  其中:递延所得税资产减少--2,491,820.84--15,271,845.13
    递延所得税负债增加--3,093,311.23--7,541,203.03
  存货的减少--10,387,175.3-57,687,454.05
  经营性应收项目的减少-8,145,213.08-8,966,075.93
  经营性应付项目的增加--18,509,609.8--80,701,457.62
  现金的期末余额-22,491,855.93-349,702,529.25
  减:现金的期初余额-349,702,529.25-187,769,689.7
  现金及现金等价物的净增加额--327,210,673.32-161,932,839.55
公告日期2025-10-252025-08-152025-04-112025-04-11
审计意见(境内)标准无保留意见
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