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禾迈股份

(688032)

  

流通市值:139.72亿  总市值:139.72亿
流通股本:1.24亿   总股本:1.24亿

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757,838,231.732,248,781,650.361,597,844,599.611,180,058,958.98
  收到的税费返还2,308,285.95180,886,151.62176,790,576.43153,736,206.88
  收到其他与经营活动有关的现金119,758,376.66236,239,516.04191,210,752.77134,406,772.49
  经营活动现金流入小计879,904,894.342,665,907,318.021,965,845,928.811,468,201,938.35
  购买商品、接受劳务支付的现金309,513,592.651,850,182,683.871,535,745,143.731,067,790,357.02
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金165,422,513.04529,311,463.28394,671,641.69269,071,695.38
  支付的各项税费23,268,976.53127,863,874.31122,428,261.1595,890,550.12
  支付其他与经营活动有关的现金180,673,030.59445,099,636.68259,989,826.79163,093,233.07
  经营活动现金流出的其他项目---0
  经营活动现金流出小计678,878,112.812,952,457,658.142,312,834,873.361,595,845,835.59
  经营活动产生的现金流量净额201,026,781.53-286,550,340.12-346,988,944.55-127,643,897.24
二、投资活动产生的现金流量:
  收回投资收到的现金-549,025,000158,914,950138,914,950
  取得投资收益收到的现金1,941,562.8611,959,858.687,968,913.874,842,693.03
  处置固定资产、无形资产和其他长期资产收回的现金净额57,95524,300,594.3124,300,594.3124,174,607.5
  处置子公司及其他营业单位收到的现金净额7,170.65,504,107.435,504,107.4312,427.43
  收到的其他与投资活动有关的现金-25,000-0
  投资活动现金流入小计2,006,688.46590,814,560.42196,688,565.61167,944,677.96
  购建固定资产、无形资产和其他长期资产支付的现金55,059,409.02507,917,145.27436,503,296.5393,329,127.67
  投资支付的现金10,000,000712,325,000282,214,950257,214,950
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金-947,300-0
  投资活动现金流出小计65,059,409.021,221,189,445.27718,718,246.5650,544,077.67
  投资活动产生的现金流量净额-63,052,720.56-630,374,884.85-522,029,680.89-482,599,399.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,728,779.7721,728,779.7721,728,779.77
  其中:子公司吸收少数股东投资收到的现金-9,000,000-0
  取得借款收到的现金298,796,527.781,717,126,075.721,255,564,446.031,082,885,878.85
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计298,796,527.781,747,854,855.491,277,293,225.81,104,614,658.62
  偿还债务支付的现金186,837,625.37921,522,486.77613,230,786.77373,000,000
  分配股利、利润或偿付利息支付的现金4,125,699.13407,941,467.87404,431,278.02399,567,498.77
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金3,159,201.49128,397,394.71108,551,901.5298,519,896.38
  筹资活动现金流出小计194,122,525.991,457,861,349.351,126,213,966.31871,087,395.15
  筹资活动产生的现金流量净额104,674,001.79289,993,506.14151,079,259.49233,527,263.47
四、汇率变动对现金及现金等价物的影响-11,132,935.19-12,167,542.75-9,746,533.12-3,644,077.11
五、现金及现金等价物净增加额231,515,127.57-639,099,261.58-727,685,899.07-380,360,110.59
  加:期初现金及现金等价物余额3,350,025,405.873,982,424,667.453,982,424,667.453,982,424,667.45
  期末现金及现金等价物余额3,581,540,533.443,343,325,405.873,254,738,768.383,602,064,556.86
补充资料:
  净利润--161,839,438.07-15,691,155.03
  资产减值准备-5,715,126.36--6,458,182.8
  固定资产和投资性房地产折旧-83,821,084.59-31,953,738.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,821,084.59-31,953,738.11
  无形资产摊销-5,589,750.11-3,849,153.26
  长期待摊费用摊销-11,475,413.51-13,417,847.85
  处置固定资产、无形资产和其他长期资产的损失--59,155.1--27,237.52
  固定资产报废损失-57,140.57-23,783.18
  公允价值变动损失-82,178.78-1,561,099.69
  财务费用--873,291.17--45,398,936.21
  投资损失--18,547,100.26--6,148,836.25
  递延所得税--86,677,920.15--51,245,558.23
  其中:递延所得税资产减少--86,606,865.61--51,210,030.95
    递延所得税负债增加--71,054.54--35,527.28
  存货的减少--192,120,238.13--37,829,564.06
  经营性应收项目的减少--202,294,684.02-202,427,574.94
  经营性应付项目的增加-204,177,870.54--280,388,366.23
  其他-36,522,165.68-24,111,203.33
  现金的期末余额-3,343,325,405.87-3,602,064,556.86
  减:现金的期初余额-3,982,424,667.45-3,982,424,667.45
  现金及现金等价物的净增加额--639,099,261.58--380,360,110.59
公告日期2026-04-302026-04-302025-10-302025-08-29
审计意见(境内)标准无保留意见
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