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海伦钢琴

(300329)

  

流通市值:46.04亿  总市值:46.18亿
流通股本:2.52亿   总股本:2.53亿

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91,915,555.550,772,037.9923,384,974.89175,259,834.53
  收到的税费返还1,644,402.841,614,548.18534,025.542,258,296.77
  收到其他与经营活动有关的现金39,884.6628,048.723,002.624,335,911.03
  经营活动现金流入小计93,599,84352,414,634.8723,942,003.05181,854,042.33
  购买商品、接受劳务支付的现金48,475,905.928,474,624.1622,121,464.3148,051,167.69
  支付给职工以及为职工支付的现金33,703,725.2621,968,112.9211,250,725.2659,116,867.67
  支付的各项税费7,880,295.296,832,222.985,420,734.0111,484,883.84
  支付其他与经营活动有关的现金16,243,676.9611,668,802.716,657,909.4438,782,014.92
  经营活动现金流出小计106,303,603.4168,943,762.7745,450,833.01257,434,934.12
  经营活动产生的现金流量净额-12,703,760.41-16,529,127.9-21,508,829.96-75,580,891.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,0001,200,0001,100,00018,847,301.73
  处置固定资产、无形资产和其他长期资产收回的现金净额6,402,4626,082,982-5,770,008.92
  投资活动现金流入小计7,602,4627,282,9821,100,00024,617,310.65
  购建固定资产、无形资产和其他长期资产支付的现金3,009,582.282,243,500.011,339,976.413,103,809.37
  投资支付的现金2,880,0002,280,000600,0009,923,500
  投资活动现金流出小计5,889,582.284,523,500.011,939,976.423,027,309.37
  投资活动产生的现金流量净额1,712,879.722,759,481.99-839,976.41,590,001.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,0001,470,000490,000980,000
  其中:子公司吸收少数股东投资收到的现金---980,000
  取得借款收到的现金217,570,018174,000,000129,000,000369,250,000
  收到其他与筹资活动有关的现金---47,866,721
  筹资活动现金流入小计219,040,018175,470,000129,490,000418,096,721
  偿还债务支付的现金202,983,194152,860,550110,110,550241,700,000
  分配股利、利润或偿付利息支付的现金12,763,802.8210,970,551.419,076,288.076,234,337.86
  支付其他与筹资活动有关的现金---120,000,000
  筹资活动现金流出小计215,746,996.82163,831,101.41119,186,838.07367,934,337.86
  筹资活动产生的现金流量净额3,293,021.1811,638,898.5910,303,161.9350,162,383.14
四、汇率变动对现金及现金等价物的影响590,644.58717,316.61237,487.5741,954.76
五、现金及现金等价物净增加额-7,107,214.93-1,413,430.71-11,808,156.86-23,786,552.61
  加:期初现金及现金等价物余额39,682,458.0739,682,458.0739,682,458.0763,469,010.68
  期末现金及现金等价物余额32,575,243.1438,269,027.3627,874,301.2139,682,458.07
补充资料:
  净利润--25,022,165.98--98,817,175.65
  资产减值准备-4,202,960.4-54,280,178.85
  固定资产和投资性房地产折旧-12,319,584.05-25,224,649.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,319,584.05-25,224,649.39
  无形资产摊销-1,613,021.22-2,935,552.74
  长期待摊费用摊销-1,022,965.7-1,888,111.05
  处置固定资产、无形资产和其他长期资产的损失--180,809.17--595,165.34
  财务费用---8,091,208.75
  投资损失--916,300--12,448,675.75
  递延所得税--4,725,138.82--14,264,718.05
  其中:递延所得税资产减少--4,749,455.81--14,488,916.48
    递延所得税负债增加-24,316.99-224,198.43
  存货的减少-12,233,262.8-19,725,998.56
  经营性应收项目的减少--372,038.78-2,214,166.41
  经营性应付项目的增加--16,704,469.32--72,686,833.06
  其他---8,871,810.31
  现金的期末余额-38,269,027.36-39,682,458.07
  减:现金的期初余额-39,682,458.07-63,469,010.68
  现金及现金等价物的净增加额--1,413,430.71--23,786,552.61
公告日期2025-10-302025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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