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海默科技

(300084)

  

流通市值:54.89亿  总市值:59.98亿
流通股本:5.02亿   总股本:5.49亿

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167,027,969.95107,245,048.36695,271,732.94477,814,063.42
  收到的税费返还1,208,937.27995,139.62,478,462.262,470,298.17
  收到其他与经营活动有关的现金29,317,597.432,714,249.3259,480,548.32114,849,244.08
  经营活动现金流入小计197,554,504.65110,954,437.28757,230,743.52595,133,605.67
  购买商品、接受劳务支付的现金107,654,393.9961,561,732.1304,986,475.64236,042,799.42
  支付给职工以及为职工支付的现金71,641,163.9638,171,935.5186,240,467.4138,814,837.12
  支付的各项税费15,171,355.448,197,195.7638,569,577.3530,088,822.43
  支付其他与经营活动有关的现金55,091,712.6731,114,754.43133,650,019.91123,369,275.37
  经营活动现金流出小计249,558,626.06139,045,617.79663,446,540.3528,315,734.34
  经营活动产生的现金流量净额-52,004,121.41-28,091,180.5193,784,203.2266,817,871.33
二、投资活动产生的现金流量:
  收回投资收到的现金415,997,129.88247,050,000837,150,000721,637,364.71
  取得投资收益收到的现金1,161,816.6763,992.33,175,124.492,640,009.45
  处置固定资产、无形资产和其他长期资产收回的现金净额3,640,5853,275,92519,277,146.458,551,604
  处置子公司及其他营业单位收到的现金净额177,734,967.16127,734,967.1627,845,471.81-
  收到的其他与投资活动有关的现金63,000,000-50,000,000-
  投资活动现金流入小计661,534,498.64378,824,884.46937,447,742.75732,828,978.16
  购建固定资产、无形资产和其他长期资产支付的现金6,484,194.462,669,707.4426,551,045.8318,724,114.29
  投资支付的现金644,790,000335,150,000964,072,500856,489,823.89
  支付其他与投资活动有关的现金-5,000,000--
  投资活动现金流出小计651,274,194.46342,819,707.44990,623,545.83875,213,938.18
  投资活动产生的现金流量净额10,260,304.1836,005,177.02-53,175,803.08-142,384,960.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金206,283,400---
  取得借款收到的现金121,200,0002,200,000362,350,000300,350,000
  收到其他与筹资活动有关的现金--23,000,00018,000,000
  筹资活动现金流入小计327,483,4002,200,000385,350,000318,350,000
  偿还债务支付的现金234,200,000180,200,000522,460,400460,330,400
  分配股利、利润或偿付利息支付的现金1,240,579.67871,572.7716,363,718.2513,625,919.48
  其中:子公司支付给少数股东的股利、利润--475,182.96-
  支付其他与筹资活动有关的现金5,029,585.681,473,298.0141,746,707.6436,946,754.62
  筹资活动现金流出小计240,470,165.35182,544,870.78580,570,825.89510,903,074.1
  筹资活动产生的现金流量净额87,013,234.65-180,344,870.78-195,220,825.89-192,553,074.1
四、汇率变动对现金及现金等价物的影响-2,787,640.43-1,347,391.36-1,452,215.46-181,288.38
五、现金及现金等价物净增加额42,481,776.99-173,778,265.63-156,064,641.21-268,301,451.17
  加:期初现金及现金等价物余额437,803,154.41437,803,154.4593,867,795.62593,867,795.62
  期末现金及现金等价物余额480,284,931.4264,024,888.77437,803,154.41325,566,344.45
补充资料:
  净利润-35,691,553.21--31,522,744.74-
  资产减值准备1,692,032.67-73,788,886.77-
  固定资产和投资性房地产折旧3,303,358.63-46,212,867.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,303,358.63-46,212,867.1-
  无形资产摊销3,406,489.68-20,153,402.27-
  长期待摊费用摊销882,137.92-990,373.48-
  处置固定资产、无形资产和其他长期资产的损失-167,557.73--6,455,190.8-
  固定资产报废损失565,211.23-2,521,420.63-
  公允价值变动损失2,054,904.01---
  财务费用4,265,952.41-14,191,459.72-
  投资损失-12,532,885.29--48,556,462.89-
  递延所得税1,476,815.6-29,402,985.85-
  其中:递延所得税资产减少345,617.87-35,516,892-
    递延所得税负债增加1,131,197.73--6,113,906.15-
  存货的减少-13,774,555.72-34,116,528.42-
  经营性应收项目的减少32,796,610.74-38,184,697.54-
  经营性应付项目的增加-43,764,801.77--97,428,429.98-
  其他--14,375,576.21-
  现金的期末余额480,284,931.4-437,803,154.41-
  减:现金的期初余额437,803,154.41-593,867,795.62-
  现金及现金等价物的净增加额42,481,776.99--156,064,641.21-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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