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海利尔

(603639)

  

流通市值:35.21亿  总市值:36.22亿
流通股本:3.40亿   总股本:3.50亿

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1,252,779,784.1597,649,735.223,155,968,170.12,186,919,372.76
  收到的税费返还64,047,759.6535,844,180.41134,303,314.09112,243,520.37
  收到其他与经营活动有关的现金41,380,564.8619,215,208.8378,461,705.1656,368,967.91
  经营活动现金流入小计1,358,208,108.61652,709,124.463,368,733,189.352,355,531,861.04
  购买商品、接受劳务支付的现金1,128,556,383.25437,709,301.072,269,123,447.071,788,966,816.91
  支付给职工以及为职工支付的现金226,368,292.12126,090,729.64426,666,016.15327,631,441.23
  支付的各项税费32,538,778.215,064,260.8781,969,575.171,642,196.04
  支付其他与经营活动有关的现金106,624,478.4547,883,364.73177,512,413.79116,737,841.1
  经营活动现金流出小计1,494,087,932.02626,747,656.312,955,271,452.112,304,978,295.28
  经营活动产生的现金流量净额-135,879,823.4125,961,468.15413,461,737.2450,553,565.76
二、投资活动产生的现金流量:
  收回投资收到的现金760,000,000371,528,4001,045,000,000917,264,343.68
  取得投资收益收到的现金2,053,693.14997,357.695,639,948.594,461,209.65
  处置固定资产、无形资产和其他长期资产收回的现金净额33,618-69,503.8327,933
  收到的其他与投资活动有关的现金9,885,765.81899,933.526,028,351.243,292,393.94
  投资活动现金流入小计771,973,076.95373,425,691.211,056,737,803.66925,045,880.27
  购建固定资产、无形资产和其他长期资产支付的现金98,639,794.0587,409,311.44206,854,186.15132,714,333.27
  投资支付的现金805,000,000325,000,0001,157,245,352.69845,000,000
  支付其他与投资活动有关的现金1,844,622-6,467,441.65,971,288.25
  投资活动现金流出小计905,484,416.05412,409,311.441,370,566,980.44983,685,621.52
  投资活动产生的现金流量净额-133,511,339.1-38,983,620.23-313,829,176.78-58,639,741.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--71,124,872-
  取得借款收到的现金1,112,282,072.99150,000,0002,178,523,503.521,392,044,827.58
  收到其他与筹资活动有关的现金832,683,366.82203,676,162.331,735,868,484.231,316,694,952.12
  筹资活动现金流入小计1,944,965,439.81353,676,162.333,985,516,859.752,708,739,779.7
  偿还债务支付的现金996,811,847.89214,542,215.662,386,025,404.231,431,918,698.01
  分配股利、利润或偿付利息支付的现金4,783,502.8905,000180,747,701.63177,861,410.28
  支付其他与筹资活动有关的现金600,674,517.62150,662,504.981,484,759,660.65829,047,906.3
  筹资活动现金流出小计1,602,269,868.31366,109,720.644,051,532,766.512,438,828,014.59
  筹资活动产生的现金流量净额342,695,571.5-12,433,558.31-66,015,906.76269,911,765.11
四、汇率变动对现金及现金等价物的影响-5,641,506.251,153,365.36-1,996,578.68-1,129,619.32
五、现金及现金等价物净增加额67,662,902.74-24,302,345.0331,620,075.02260,695,970.3
  加:期初现金及现金等价物余额211,822,028.23212,070,669.36180,201,953.21180,201,953.21
  期末现金及现金等价物余额279,484,930.97187,768,324.33211,822,028.23440,897,923.51
补充资料:
  净利润124,105,138.21-181,957,528.63-
  资产减值准备-4,564,888.29-15,635,922.85-
  固定资产和投资性房地产折旧143,926,598.76-254,566,898.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧143,926,598.76-254,566,898.76-
  无形资产摊销10,040,523.56-20,085,961.66-
  处置固定资产、无形资产和其他长期资产的损失--191,295.82-
  固定资产报废损失1,330,893.81-1,336,062.38-
  公允价值变动损失-3,858,773.48--3,526,002.38-
  财务费用6,121,490.16--1,179,000.87-
  投资损失-3,383,615.73--17,696,414.32-
  递延所得税-9,982,737.89-7,818,206.51-
  其中:递延所得税资产减少-88,483.51--3,037,686.5-
    递延所得税负债增加-9,894,254.38-10,855,893.01-
  存货的减少-256,734,834.55-108,532,375.86-
  经营性应收项目的减少-298,799,933.73--327,013,145.42-
  经营性应付项目的增加134,981,607.07-159,559,796.59-
  其他13,584,567.07--7,248,232.65-
  现金的期末余额279,484,930.97-211,822,028.23-
  减:现金的期初余额211,822,028.23-180,201,953.21-
  现金及现金等价物的净增加额67,662,902.74-31,620,075.02-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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