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熙菱信息

(300588)

  

流通市值:46.89亿  总市值:50.78亿
流通股本:1.77亿   总股本:1.91亿

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309,347,296.1126,159,05852,552,526.06218,918,375.69
  收到的税费返还43,633.7943,633.79-639,152.79
  收到其他与经营活动有关的现金13,349,245.37,111,427.723,289,802.4128,088,336.97
  经营活动现金流入小计322,740,175.19133,314,119.5155,842,328.47247,645,865.45
  购买商品、接受劳务支付的现金122,022,042.3981,672,154.5830,791,682.04126,209,011.24
  支付给职工以及为职工支付的现金116,342,711.1978,933,084.6140,741,052.2598,318,897.11
  支付的各项税费16,469,701.96,192,037.473,902,547.0710,945,496.78
  支付其他与经营活动有关的现金30,047,112.1422,864,676.479,639,189.1736,823,990.2
  经营活动现金流出小计284,881,567.62189,661,953.1385,074,470.53272,297,395.33
  经营活动产生的现金流量净额37,858,607.57-56,347,833.62-29,232,142.06-24,651,529.88
二、投资活动产生的现金流量:
  收回投资收到的现金343,000,000196,000,000106,000,000846,000,000
  取得投资收益收到的现金834,940.75495,223.12235,005.892,027,593.57
  处置固定资产、无形资产和其他长期资产收回的现金净额46,58046,580-90,125
  处置子公司及其他营业单位收到的现金净额470,000200,000-984,339.99
  投资活动现金流入小计344,351,520.75196,741,803.12106,235,005.89849,102,058.56
  购建固定资产、无形资产和其他长期资产支付的现金602,335.56446,660.6151,180.13,578,937.66
  投资支付的现金343,000,000196,000,000106,000,000851,089,700
  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530,000530,000-1,358,800
  投资活动现金流出小计450,692,349.11303,536,674.16212,611,193.65856,027,437.66
  投资活动产生的现金流量净额-106,340,828.36-106,794,871.04-106,376,187.76-6,925,379.1
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131--625,000
  筹资活动现金流入小计65,000,13165,000,00065,000,000625,000
  偿还债务支付的现金6,500,000---
  分配股利、利润或偿付利息支付的现金1,704,061.661,119,847.61467,796.01140,092.77
  支付其他与筹资活动有关的现金6,757,071.675,854,690.135,590,671.1411,531,536.3
  筹资活动现金流出小计14,961,133.336,974,537.746,058,467.1511,671,629.07
  筹资活动产生的现金流量净额50,038,997.6758,025,462.2658,941,532.85-11,046,629.07
五、现金及现金等价物净增加额-18,443,223.12-105,117,242.4-76,666,796.97-42,623,538.05
  加:期初现金及现金等价物余额236,855,504.64236,855,504.64236,855,504.64279,479,042.69
  期末现金及现金等价物余额218,412,281.52131,738,262.24160,188,707.67236,855,504.64
补充资料:
  净利润--33,246,346.73--60,552,546.21
  资产减值准备--2,186,275.49-21,825,710.26
  固定资产和投资性房地产折旧-1,922,233.95-2,861,319.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,922,233.95-2,861,319.32
  无形资产摊销-950,851.75-2,807,179.19
  长期待摊费用摊销-162,167.94-133,771.98
  处置固定资产、无形资产和其他长期资产的损失-225,553.51--38,908.33
  财务费用-1,184,847.61-140,092.77
  投资损失--681,517.63--2,895,148.64
  递延所得税--3,619,564.69--3,416,748.35
  其中:递延所得税资产减少--3,619,564.69--3,416,748.35
  存货的减少--28,675,622.75-27,493,076.78
  经营性应收项目的减少-12,461,897.59-27,302,542.91
  经营性应付项目的增加--656,038.5--43,388,318.38
  其他--6,085,037.41-138,694.08
  现金的期末余额-131,738,262.24-236,855,504.64
  减:现金的期初余额-236,855,504.64-279,479,042.69
  现金及现金等价物的净增加额--105,117,242.4--42,623,538.05
公告日期2025-10-282025-08-272025-04-282025-04-22
审计意见(境内)标准无保留意见
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