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海默科技

(300084)

  

流通市值:39.25亿  总市值:57.65亿
流通股本:3.46亿   总股本:5.08亿

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107,245,048.36695,271,732.94477,814,063.42309,517,731.94
  收到的税费返还995,139.62,478,462.262,470,298.171,930,739.26
  收到其他与经营活动有关的现金2,714,249.3259,480,548.32114,849,244.0832,422,335.5
  经营活动现金流入小计110,954,437.28757,230,743.52595,133,605.67343,870,806.7
  购买商品、接受劳务支付的现金61,561,732.1304,986,475.64236,042,799.42149,674,124.94
  支付给职工以及为职工支付的现金38,171,935.5186,240,467.4138,814,837.1290,648,371.04
  支付的各项税费8,197,195.7638,569,577.3530,088,822.4324,987,179.91
  支付其他与经营活动有关的现金31,114,754.43133,650,019.91123,369,275.3759,520,169.06
  经营活动现金流出小计139,045,617.79663,446,540.3528,315,734.34324,829,844.95
  经营活动产生的现金流量净额-28,091,180.5193,784,203.2266,817,871.3319,040,961.75
二、投资活动产生的现金流量:
  收回投资收到的现金247,050,000837,150,000721,637,364.71542,150,000
  取得投资收益收到的现金763,992.33,175,124.492,640,009.451,779,869.55
  处置固定资产、无形资产和其他长期资产收回的现金净额3,275,92519,277,146.458,551,6046,500,348.46
  处置子公司及其他营业单位收到的现金净额127,734,967.1627,845,471.81--
  收到的其他与投资活动有关的现金-50,000,000-10,174,827.84
  投资活动现金流入小计378,824,884.46937,447,742.75732,828,978.16560,605,045.85
  购建固定资产、无形资产和其他长期资产支付的现金2,669,707.4426,551,045.8318,724,114.2913,463,293.18
  投资支付的现金335,150,000964,072,500856,489,823.89687,952,658.75
  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342,819,707.44990,623,545.83875,213,938.18701,415,951.93
  投资活动产生的现金流量净额36,005,177.02-53,175,803.08-142,384,960.02-140,810,906.08
三、筹资活动产生的现金流量:
  取得借款收到的现金2,200,000362,350,000300,350,000290,350,000
  收到其他与筹资活动有关的现金-23,000,00018,000,00018,000,000
  筹资活动现金流入小计2,200,000385,350,000318,350,000308,350,000
  偿还债务支付的现金180,200,000522,460,400460,330,400420,330,400
  分配股利、利润或偿付利息支付的现金871,572.7716,363,718.2513,625,919.4810,877,232.18
  其中:子公司支付给少数股东的股利、利润-475,182.96-64,266.3
  支付其他与筹资活动有关的现金1,473,298.0141,746,707.6436,946,754.6232,573,437.63
  筹资活动现金流出小计182,544,870.78580,570,825.89510,903,074.1463,781,069.81
  筹资活动产生的现金流量净额-180,344,870.78-195,220,825.89-192,553,074.1-155,431,069.81
四、汇率变动对现金及现金等价物的影响-1,347,391.36-1,452,215.46-181,288.3855,511.77
五、现金及现金等价物净增加额-173,778,265.63-156,064,641.21-268,301,451.17-277,145,502.37
  加:期初现金及现金等价物余额437,803,154.4593,867,795.62593,867,795.62593,867,795.62
  期末现金及现金等价物余额264,024,888.77437,803,154.41325,566,344.45316,722,293.25
补充资料:
  净利润--31,522,744.74--13,158,868.24
  资产减值准备-73,788,886.77-3,447,883.99
  固定资产和投资性房地产折旧-46,212,867.1-22,126,508.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,212,867.1-22,126,508.45
  无形资产摊销-20,153,402.27-9,194,499.54
  长期待摊费用摊销-990,373.48-614,679.95
  处置固定资产、无形资产和其他长期资产的损失--6,455,190.8--1,877,982.05
  固定资产报废损失-2,521,420.63-91,011.49
  公允价值变动损失---0
  财务费用-14,191,459.72-9,048,012.65
  投资损失--48,556,462.89--1,778,818.97
  递延所得税-29,402,985.85-1,627,202.34
  其中:递延所得税资产减少-35,516,892-1,050,399.25
    递延所得税负债增加--6,113,906.15-576,803.09
  存货的减少-34,116,528.42--51,513,863.09
  经营性应收项目的减少-38,184,697.54-76,277,481
  经营性应付项目的增加--97,428,429.98--36,570,749.73
  其他-14,375,576.21--
  现金的期末余额-437,803,154.41-316,722,293.25
  减:现金的期初余额-593,867,795.62-593,867,795.62
  现金及现金等价物的净增加额--156,064,641.21--277,145,502.37
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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