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海默科技

(300084)

  

流通市值:31.46亿  总市值:46.59亿
流通股本:3.45亿   总股本:5.10亿

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477,814,063.42309,517,731.94204,465,481.65634,349,604.13
  收到的税费返还2,470,298.171,930,739.26-8,037,946.63
  收到其他与经营活动有关的现金114,849,244.0832,422,335.57,480,198.2144,188,366.81
  经营活动现金流入小计595,133,605.67343,870,806.7211,945,679.86686,575,917.57
  购买商品、接受劳务支付的现金236,042,799.42149,674,124.9480,543,543.86274,315,659.52
  支付给职工以及为职工支付的现金138,814,837.1290,648,371.0447,003,087.91164,571,765.88
  支付的各项税费30,088,822.4324,987,179.9117,154,181.7139,364,134.68
  支付其他与经营活动有关的现金123,369,275.3759,520,169.0621,888,429.36109,658,110.65
  经营活动现金流出小计528,315,734.34324,829,844.95166,589,242.84587,909,670.73
  经营活动产生的现金流量净额66,817,871.3319,040,961.7545,356,437.0298,666,246.84
二、投资活动产生的现金流量:
  收回投资收到的现金721,637,364.71542,150,000100,000,000-
  取得投资收益收到的现金2,640,009.451,779,869.55448,286.88-
  处置固定资产、无形资产和其他长期资产收回的现金净额8,551,6046,500,348.46500,0001,922,062.16
  收到的其他与投资活动有关的现金-10,174,827.84--
  投资活动现金流入小计732,828,978.16560,605,045.85100,948,286.881,922,062.16
  购建固定资产、无形资产和其他长期资产支付的现金18,724,114.2913,463,293.185,170,194.3539,727,926.33
  投资支付的现金856,489,823.89687,952,658.75467,150,000-
  投资活动现金流出小计875,213,938.18701,415,951.93472,320,194.3539,727,926.33
  投资活动产生的现金流量净额-142,384,960.02-140,810,906.08-371,371,907.47-37,805,864.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---444,231,078.52
  取得借款收到的现金300,350,000290,350,000168,350,000434,379,150.01
  收到其他与筹资活动有关的现金18,000,00018,000,000855,146.0151,150,000
  筹资活动现金流入小计318,350,000308,350,000169,205,146.01929,760,228.53
  偿还债务支付的现金460,330,400420,330,400168,030,400510,467,733.31
  分配股利、利润或偿付利息支付的现金13,625,919.4810,877,232.186,910,317.5522,616,337.99
  其中:子公司支付给少数股东的股利、利润-64,266.3-192,892.4
  支付其他与筹资活动有关的现金36,946,754.6232,573,437.6334,398,876.3543,990,298.08
  筹资活动现金流出小计510,903,074.1463,781,069.81209,339,593.9577,074,369.38
  筹资活动产生的现金流量净额-192,553,074.1-155,431,069.81-40,134,447.89352,685,859.15
四、汇率变动对现金及现金等价物的影响-181,288.3855,511.77-477,875310,125.8
五、现金及现金等价物净增加额-268,301,451.17-277,145,502.37-366,627,793.34413,856,367.62
  加:期初现金及现金等价物余额593,867,795.62593,867,795.62593,867,795.62180,011,428
  期末现金及现金等价物余额325,566,344.45316,722,293.25227,240,002.28593,867,795.62
补充资料:
  净利润--13,158,868.24--224,675,630.32
  资产减值准备-3,447,883.99-171,386,481.34
  固定资产和投资性房地产折旧-22,126,508.45-41,271,967.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,126,508.45-41,271,967.17
  无形资产摊销-9,194,499.54-19,602,784
  长期待摊费用摊销-614,679.95-1,860,764.11
  处置固定资产、无形资产和其他长期资产的损失--1,877,982.05--7,846,983.04
  固定资产报废损失-91,011.49-4,403,614.54
  公允价值变动损失-0--
  财务费用-9,048,012.65-28,247,376.93
  投资损失--1,778,818.97-132,387.29
  递延所得税-1,627,202.34--15,754,549.66
  其中:递延所得税资产减少-1,050,399.25--13,457,366.36
    递延所得税负债增加-576,803.09--2,297,183.3
  存货的减少--51,513,863.09--26,661,822.97
  经营性应收项目的减少-76,277,481-96,392,748.87
  经营性应付项目的增加--36,570,749.73--1,967,943.64
  其他---9,788,489.55
  现金的期末余额-316,722,293.25-593,867,795.62
  减:现金的期初余额-593,867,795.62-180,011,428
  现金及现金等价物的净增加额--277,145,502.37-413,856,367.62
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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