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海伦钢琴

(300329)

  

流通市值:34.06亿  总市值:34.17亿
流通股本:2.52亿   总股本:2.53亿

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28,451,297.44137,708,619.8591,915,555.550,772,037.99
  收到的税费返还399,631.541,646,244.731,644,402.841,614,548.18
  收到其他与经营活动有关的现金439,840.834,335,836.9939,884.6628,048.7
  经营活动现金流入小计29,290,769.81143,690,701.5793,599,84352,414,634.87
  购买商品、接受劳务支付的现金36,099,046.6486,486,455.3248,475,905.928,474,624.16
  支付给职工以及为职工支付的现金11,983,321.8844,832,232.2833,703,725.2621,968,112.92
  支付的各项税费6,046,579.049,074,171.867,880,295.296,832,222.98
  支付其他与经营活动有关的现金4,868,217.1447,885,274.9516,243,676.9611,668,802.71
  经营活动现金流出小计58,997,164.7188,278,134.41106,303,603.4168,943,762.77
  经营活动产生的现金流量净额-29,706,394.89-44,587,432.84-12,703,760.41-16,529,127.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,224,2131,200,0001,200,0001,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,196,41015,535,605.776,402,4626,082,982
  投资活动现金流入小计11,420,62316,735,605.777,602,4627,282,982
  购建固定资产、无形资产和其他长期资产支付的现金1,832,969.653,785,198.283,009,582.282,243,500.01
  投资支付的现金-2,880,0002,880,0002,280,000
  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1,832,969.656,665,198.285,889,582.284,523,500.01
  投资活动产生的现金流量净额9,587,653.3510,070,407.491,712,879.722,759,481.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,470,0001,470,0001,470,000
  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130,000,000275,500,000217,570,018174,000,000
  收到其他与筹资活动有关的现金1,991,6641,570,018--
  筹资活动现金流入小计131,991,664278,540,018219,040,018175,470,000
  偿还债务支付的现金93,500,000205,250,000202,983,194152,860,550
  分配股利、利润或偿付利息支付的现金2,540,488.8815,361,294.4912,763,802.8210,970,551.41
  支付其他与筹资活动有关的现金1,382,341.742,960,000--
  筹资活动现金流出小计97,422,830.58263,571,294.49215,746,996.82163,831,101.41
  筹资活动产生的现金流量净额34,568,833.4214,968,723.513,293,021.1811,638,898.59
四、汇率变动对现金及现金等价物的影响-53,677.52324,982.98590,644.58717,316.61
五、现金及现金等价物净增加额14,396,414.36-19,223,318.86-7,107,214.93-1,413,430.71
  加:期初现金及现金等价物余额20,459,139.2139,682,458.0739,682,458.0739,682,458.07
  期末现金及现金等价物余额34,855,553.5720,459,139.2132,575,243.1438,269,027.36
补充资料:
  净利润--90,827,956.05--25,022,165.98
  资产减值准备-29,992,587.06-4,202,960.4
  固定资产和投资性房地产折旧-17,464,495.22-12,319,584.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,464,495.22-12,319,584.05
  无形资产摊销-1,193,335.06-1,613,021.22
  长期待摊费用摊销-2,062,026.56-1,022,965.7
  处置固定资产、无形资产和其他长期资产的损失--12,503,027.2--180,809.17
  固定资产报废损失-274,865.68--
  财务费用-8,824,927.16--
  投资损失-795,224.08--916,300
  递延所得税--10,425,114.5--4,725,138.82
  其中:递延所得税资产减少--11,111,288.78--4,749,455.81
    递延所得税负债增加-686,174.28-24,316.99
  存货的减少-18,421,919.02-12,233,262.8
  经营性应收项目的减少--3,122,667.79--372,038.78
  经营性应付项目的增加--24,962,061.71--16,704,469.32
  其他-18,224,014.57--
  现金的期末余额-20,459,139.21-38,269,027.36
  减:现金的期初余额-39,682,458.07-39,682,458.07
  现金及现金等价物的净增加额--19,223,318.86--1,413,430.71
公告日期2026-04-282026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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