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浩瀚深度

(688292)

  

流通市值:22.89亿  总市值:35.94亿
流通股本:1.01亿   总股本:1.58亿

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277,487,000.74201,005,218.3884,315,562.76460,182,704.39
  收到的税费返还2,270,964.811,573,160.121,672,111.034,255,642.51
  收到其他与经营活动有关的现金8,858,691.166,322,328.827,738,396.18,732,754.97
  经营活动现金流入小计288,616,656.71208,900,707.3293,726,069.89473,171,101.87
  购买商品、接受劳务支付的现金117,907,232.7786,222,396.1442,744,104.83140,189,210.27
  支付给职工以及为职工支付的现金133,120,558.5392,290,402.748,191,345.11165,899,385.96
  支付的各项税费18,258,437.8310,704,830.444,592,748.3317,802,664.45
  支付其他与经营活动有关的现金39,024,298.923,953,122.4517,941,173.6757,261,666.23
  经营活动现金流出小计308,310,528.03213,170,751.73113,469,371.94381,152,926.91
  经营活动产生的现金流量净额-19,693,871.32-4,270,044.41-19,743,302.0592,018,174.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,360,700,000854,200,000493,549,965.571,891,210,100
  取得投资收益收到的现金9,456,803.134,518,655.313,014,772.2210,765,889.96
  处置固定资产、无形资产和其他长期资产收回的现金净额41,153.4840,033.575,59013,630
  投资活动现金流入小计1,370,197,956.61858,758,688.88496,570,327.791,901,989,619.96
  购建固定资产、无形资产和其他长期资产支付的现金3,825,889.313,294,517.751,005,772.233,680,316.21
  投资支付的现金1,565,000,0001,013,500,000529,307,2002,007,600,000
  取得子公司及其他营业单位支付的现金75,600,00075,600,000-45,030,892.94
  投资活动现金流出小计1,644,425,889.311,092,394,517.75530,312,972.22,086,311,209.15
  投资活动产生的现金流量净额-274,227,932.7-233,635,828.87-33,742,644.41-184,321,589.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金361,563,246.45359,263,246.45358,763,246.4515,580,000
  其中:子公司吸收少数股东投资收到的现金13,933,246.4511,633,246.4511,133,246.45-
  筹资活动现金流入小计361,563,246.45359,263,246.45358,763,246.4515,580,000
  分配股利、利润或偿付利息支付的现金19,011,100.8419,011,100.84-18,842,256.96
  支付其他与筹资活动有关的现金10,093,763.535,558,890.923,138,859.2140,925,944.21
  筹资活动现金流出小计29,104,864.3724,569,991.763,138,859.2159,768,201.17
  筹资活动产生的现金流量净额332,458,382.08334,693,254.69355,624,387.24-44,188,201.17
五、现金及现金等价物净增加额38,536,578.0696,787,381.41302,138,440.78-136,491,615.4
  加:期初现金及现金等价物余额300,627,929.6300,627,929.6300,627,929.6437,119,545
  期末现金及现金等价物余额339,164,507.66397,415,311.01602,766,370.38300,627,929.6
补充资料:
  净利润--855,227.57-37,360,733.69
  资产减值准备-3,923,027.69-21,294,112.9
  固定资产和投资性房地产折旧-4,521,534.63-7,923,504.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,521,534.63-7,923,504.41
  无形资产摊销-5,397,593.48-2,933,827.15
  长期待摊费用摊销-263,152.5-2,113,852.39
  处置固定资产、无形资产和其他长期资产的损失--185,582.51--1,112.12
  固定资产报废损失--12,446.76--
  公允价值变动损失--53,679.05--3,246,116.05
  财务费用-3,984,570.34-1,641,768.32
  投资损失--4,200,377.3--9,081,520.92
  递延所得税--5,601,919.81--5,602,637.96
  其中:递延所得税资产减少--4,249,743.5--4,827,201.64
    递延所得税负债增加--1,352,176.31--775,436.32
  存货的减少--12,308,712.24-86,760,387.12
  经营性应收项目的减少-14,978,982.08-40,217,290.5
  经营性应付项目的增加--15,874,630.37--95,885,708.56
  其他--1,285,686.07--4,060,983.15
  融资租入固定资产---2,157,152.61
  现金的期末余额-397,415,311.01-300,627,929.6
  减:现金的期初余额-300,627,929.6-437,119,545
  现金及现金等价物的净增加额-96,787,381.41--136,491,615.4
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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