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海伦钢琴

(300329)

  

流通市值:28.42亿  总市值:28.53亿
流通股本:2.52亿   总股本:2.53亿

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108,032,475.7528,451,297.44137,708,619.8591,915,555.5
  收到的税费返还2,266,548.02399,631.541,646,244.731,644,402.84
  收到其他与经营活动有关的现金630,299.01439,840.834,335,836.9939,884.66
  经营活动现金流入小计110,929,322.7829,290,769.81143,690,701.5793,599,843
  购买商品、接受劳务支付的现金144,949,335.7236,099,046.6486,486,455.3248,475,905.9
  支付给职工以及为职工支付的现金24,883,422.3511,983,321.8844,832,232.2833,703,725.26
  支付的各项税费8,718,318.156,046,579.049,074,171.867,880,295.29
  支付其他与经营活动有关的现金14,825,077.244,868,217.1447,885,274.9516,243,676.96
  经营活动现金流出小计193,376,153.4658,997,164.7188,278,134.41106,303,603.41
  经营活动产生的现金流量净额-82,446,830.68-29,706,394.89-44,587,432.84-12,703,760.41
二、投资活动产生的现金流量:
  收回投资收到的现金-1,224,2131,200,0001,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,350,00010,196,41015,535,605.776,402,462
  投资活动现金流入小计10,350,00011,420,62316,735,605.777,602,462
  购建固定资产、无形资产和其他长期资产支付的现金4,980,750.391,832,969.653,785,198.283,009,582.28
  投资支付的现金--2,880,0002,880,000
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计4,980,750.391,832,969.656,665,198.285,889,582.28
  投资活动产生的现金流量净额5,369,249.619,587,653.3510,070,407.491,712,879.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,470,0001,470,000
  其中:子公司吸收少数股东投资收到的现金--1,470,000-
  取得借款收到的现金270,000,000130,000,000275,500,000217,570,018
  收到其他与筹资活动有关的现金1,991,6641,991,6641,570,018-
  筹资活动现金流入小计271,991,664131,991,664278,540,018219,040,018
  偿还债务支付的现金159,872,743.0593,500,000205,250,000202,983,194
  分配股利、利润或偿付利息支付的现金6,230,811.782,540,488.8815,361,294.4912,763,802.82
  支付其他与筹资活动有关的现金2,062,902.251,382,341.742,960,000-
  筹资活动现金流出小计168,166,457.0897,422,830.58263,571,294.49215,746,996.82
  筹资活动产生的现金流量净额103,825,206.9234,568,833.4214,968,723.513,293,021.18
四、汇率变动对现金及现金等价物的影响-247,416.62-53,677.52324,982.98590,644.58
五、现金及现金等价物净增加额26,500,209.2314,396,414.36-19,223,318.86-7,107,214.93
  加:期初现金及现金等价物余额20,459,139.2120,459,139.2139,682,458.0739,682,458.07
  期末现金及现金等价物余额46,959,348.4434,855,553.5720,459,139.2132,575,243.14
补充资料:
  净利润-49,743,384.82--90,827,956.05-
  资产减值准备3,506,921.02-29,992,587.06-
  固定资产和投资性房地产折旧7,306,811.89-17,464,495.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,306,811.89-17,464,495.22-
  无形资产摊销1,411,044.72-1,193,335.06-
  长期待摊费用摊销189,381.47-2,062,026.56-
  处置固定资产、无形资产和其他长期资产的损失-122,513.91--12,503,027.2-
  固定资产报废损失266,694.81-274,865.68-
  财务费用7,067,490.45-8,824,927.16-
  投资损失6,249,278.27-795,224.08-
  递延所得税404,506.49--10,425,114.5-
  其中:递延所得税资产减少6,915.68--11,111,288.78-
    递延所得税负债增加397,590.81-686,174.28-
  存货的减少52,867.4-18,421,919.02-
  经营性应收项目的减少11,494,558.84--3,122,667.79-
  经营性应付项目的增加-79,452,872.57--24,962,061.71-
  其他8,408,401.32-18,224,014.57-
  现金的期末余额46,959,348.44-20,459,139.21-
  减:现金的期初余额20,459,139.21-39,682,458.07-
  现金及现金等价物的净增加额26,500,209.23--19,223,318.86-
公告日期2026-08-262026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
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