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健麾信息

(605186)

  

流通市值:28.68亿  总市值:28.68亿
流通股本:1.36亿   总股本:1.36亿

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199,740,172.3141,546,588.5733,631,697.79255,216,917.04
  收到的税费返还1,569,318.251,037,713.931,007,381.311,160,010.5
  收到其他与经营活动有关的现金24,818,598.054,325,044.483,745,691.1375,546,743.35
  经营活动现金流入小计226,128,088.6146,909,346.9838,384,770.23331,923,670.89
  购买商品、接受劳务支付的现金132,213,001.7598,421,347.0528,652,748.79153,670,046.59
  支付给职工以及为职工支付的现金41,292,159.6628,554,222.0214,894,609.3462,836,299.52
  支付的各项税费19,529,520.3317,937,918.0812,102,477.7128,227,737.95
  支付其他与经营活动有关的现金39,027,713.6626,094,546.1911,489,317.769,512,032.05
  经营活动现金流出小计232,062,395.4171,008,033.3467,139,153.54314,246,116.11
  经营活动产生的现金流量净额-5,934,306.8-24,098,686.36-28,754,383.3117,677,554.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金61,848.51---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计61,848.51---
  购建固定资产、无形资产和其他长期资产支付的现金22,860,100.6422,482,653.7722,276,261.39136,611,715.3
  投资支付的现金3,360,0003,360,000-52,774,365.49
  取得子公司及其他营业单位支付的现金----253,177.76
  投资活动现金流出小计26,220,100.6425,842,653.7722,276,261.39189,132,903.03
  投资活动产生的现金流量净额-26,158,252.13-25,842,653.77-22,276,261.39-189,132,903.03
三、筹资活动产生的现金流量:
  取得借款收到的现金128,400,00046,400,00020,000,000213,419,796
  筹资活动现金流入小计128,400,00046,400,00020,000,000213,419,796
  偿还债务支付的现金71,660,00028,400,00010,000,000137,165,511.07
  分配股利、利润或偿付利息支付的现金2,882,715.891,490,699.29581,373.3816,413,952.74
  筹资活动现金流出小计74,542,715.8929,890,699.2910,581,373.38153,579,463.81
  筹资活动产生的现金流量净额53,857,284.1116,509,300.719,418,626.6259,840,332.19
四、汇率变动对现金及现金等价物的影响249,834.94278,181.0693,762.49-249,860.5
五、现金及现金等价物净增加额22,014,560.12-33,153,858.36-41,518,255.59-111,864,876.56
  加:期初现金及现金等价物余额121,835,498.45121,835,498.45121,835,498.45233,700,375.01
  期末现金及现金等价物余额143,850,058.5788,681,640.0980,317,242.86121,835,498.45
补充资料:
  净利润-2,033,635.35-32,586,369.25
  资产减值准备---2,070,000
  固定资产和投资性房地产折旧-10,063,590.39-18,755,897.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,063,590.39-18,755,897.4
  无形资产摊销-1,628,830.16-1,895,040.44
  长期待摊费用摊销-1,460,159.68-2,506,421.65
  处置固定资产、无形资产和其他长期资产的损失---176,193.86
  固定资产报废损失-3,085.47-3,270.8
  公允价值变动损失----9,660,000
  财务费用-1,490,699.29-3,106,227.21
  投资损失-1,555,734.29--947,874.04
  递延所得税--1,999,868.9-755,008.07
  其中:递延所得税资产减少--1,999,868.9-882,502.22
    递延所得税负债增加----127,494.15
  存货的减少-31,984,705.15--35,160,675.21
  经营性应收项目的减少--32,871,760.9--43,481,573.37
  经营性应付项目的增加--55,492,540.44-42,181,648.57
  现金的期末余额-88,681,640.09-121,835,498.45
  减:现金的期初余额-121,835,498.45-233,700,375.01
  现金及现金等价物的净增加额--33,153,858.36--111,864,876.56
公告日期2025-10-302025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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