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熙菱信息

(300588)

  

流通市值:36.09亿  总市值:39.08亿
流通股本:1.77亿   总股本:1.91亿

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46,942,505.79444,882,052.1309,347,296.1126,159,058
  收到的税费返还-43,633.7943,633.7943,633.79
  收到其他与经营活动有关的现金2,955,333.521,328,005.4913,349,245.37,111,427.72
  经营活动现金流入小计49,897,839.29466,253,691.38322,740,175.19133,314,119.51
  购买商品、接受劳务支付的现金31,950,071.35182,174,657.87122,022,042.3981,672,154.58
  支付给职工以及为职工支付的现金41,269,343.13154,503,184.77116,342,711.1978,933,084.61
  支付的各项税费8,236,202.2823,222,313.4716,469,701.96,192,037.47
  支付其他与经营活动有关的现金4,998,485.4845,952,678.5130,047,112.1422,864,676.47
  经营活动现金流出小计86,454,102.24405,852,834.62284,881,567.62189,661,953.13
  经营活动产生的现金流量净额-36,556,262.9560,400,856.7637,858,607.57-56,347,833.62
二、投资活动产生的现金流量:
  收回投资收到的现金116,000,000433,000,000343,000,000196,000,000
  取得投资收益收到的现金318,958.43954,103.42834,940.75495,223.12
  处置固定资产、无形资产和其他长期资产收回的现金净额1,119,23046,58046,58046,580
  处置子公司及其他营业单位收到的现金净额-470,000470,000200,000
  投资活动现金流入小计117,438,188.43434,470,683.42344,351,520.75196,741,803.12
  购建固定资产、无形资产和其他长期资产支付的现金177,685.93781,525.33602,335.56446,660.61
  投资支付的现金116,000,000433,000,000343,000,000196,000,000
  取得子公司及其他营业单位支付的现金-106,560,013.55106,560,013.55106,560,013.55
  支付其他与投资活动有关的现金-530,000530,000530,000
  投资活动现金流出小计116,177,685.93540,871,538.88450,692,349.11303,536,674.16
  投资活动产生的现金流量净额1,260,502.5-106,400,855.46-106,340,828.36-106,794,871.04
三、筹资活动产生的现金流量:
  取得借款收到的现金-65,000,00065,000,00065,000,000
  收到其他与筹资活动有关的现金-131131-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-65,000,13165,000,13165,000,000
  偿还债务支付的现金6,500,0006,500,0006,500,000-
  分配股利、利润或偿付利息支付的现金499,948.362,258,867.991,704,061.661,119,847.61
  支付其他与筹资活动有关的现金990,258.687,811,898.436,757,071.675,854,690.13
  筹资活动现金流出小计7,990,207.0416,570,766.4214,961,133.336,974,537.74
  筹资活动产生的现金流量净额-7,990,207.0448,429,364.5850,038,997.6758,025,462.26
五、现金及现金等价物净增加额-43,285,967.492,429,365.88-18,443,223.12-105,117,242.4
  加:期初现金及现金等价物余额239,284,870.52236,855,504.64236,855,504.64236,855,504.64
  期末现金及现金等价物余额195,998,903.03239,284,870.52218,412,281.52131,738,262.24
补充资料:
  净利润--31,816,720.52--33,246,346.73
  资产减值准备-14,435,495.18--2,186,275.49
  固定资产和投资性房地产折旧-3,730,763.33-1,922,233.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,730,763.33-1,922,233.95
  无形资产摊销-1,368,501.07-950,851.75
  长期待摊费用摊销-324,335.88-162,167.94
  处置固定资产、无形资产和其他长期资产的损失-225,553.51-225,553.51
  财务费用-2,321,430.49-1,184,847.61
  投资损失--16,770,096.06--681,517.63
  递延所得税-4,341,532.47--3,619,564.69
  其中:递延所得税资产减少-4,370,954.52--3,619,564.69
    递延所得税负债增加--29,422.05--
  存货的减少--30,628,759.31--28,675,622.75
  经营性应收项目的减少-137,758,815.01-12,461,897.59
  经营性应付项目的增加--27,000,928.2--656,038.5
  其他--1,557,606.58--6,085,037.41
  现金的期末余额-239,284,870.52-131,738,262.24
  减:现金的期初余额-236,855,504.64-236,855,504.64
  现金及现金等价物的净增加额-2,429,365.88--105,117,242.4
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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