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浙海德曼

(688577)

  

流通市值:83.08亿  总市值:83.08亿
流通股本:1.11亿   总股本:1.11亿

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112,684,883.06525,939,277.14324,938,545.11192,921,068.9
  收到的税费返还2,297,768.210,426,345.139,734,047.089,183,834.24
  收到其他与经营活动有关的现金47,045,691.4568,468,061.2448,704,290.7924,708,227.37
  经营活动现金流入小计162,028,342.71604,833,683.51383,376,882.98226,813,130.51
  购买商品、接受劳务支付的现金14,390,327.5171,119,569.4980,355,335.5265,935,313.28
  支付给职工以及为职工支付的现金65,835,255.57175,315,348.62131,599,606.6592,215,511.79
  支付的各项税费14,093,439.5139,616,572.6934,930,957.9530,171,641.65
  支付其他与经营活动有关的现金13,622,885.1752,274,688.5149,857,164.5528,723,457.22
  经营活动现金流出小计107,941,907.75438,326,179.31296,743,064.67217,045,923.94
  经营活动产生的现金流量净额54,086,434.96166,507,504.286,633,818.319,767,206.57
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,000-50,000,00050,000,000
  取得投资收益收到的现金-258,720258,720258,720
  处置固定资产、无形资产和其他长期资产收回的现金净额910,00015,947,296.92243,800243,800
  收到的其他与投资活动有关的现金49,500,00054,700,000--
  投资活动现金流入小计180,410,00070,906,016.9250,502,52050,502,520
  购建固定资产、无形资产和其他长期资产支付的现金269,873,056.7297,945,340.0647,635,700.2930,899,164.78
  投资支付的现金146,000,00035,000,00035,000,00035,000,000
  支付其他与投资活动有关的现金-59,500,00041,000,00029,000,000
  投资活动现金流出小计415,873,056.72192,445,340.06123,635,700.2994,899,164.78
  投资活动产生的现金流量净额-235,463,056.72-121,539,323.14-73,133,180.29-44,396,644.78
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000252,000,000202,000,000152,000,000
  收到其他与筹资活动有关的现金---260,363
  筹资活动现金流入小计250,000,000252,000,000202,000,000152,260,363
  偿还债务支付的现金68,000,000296,900,000251,900,000156,900,000
  分配股利、利润或偿付利息支付的现金1,663,164.4350,896,954.8450,908,245.749,555,671.88
  支付其他与筹资活动有关的现金2,507,627.479,115,1565,961,800.194,101,662.62
  筹资活动现金流出小计72,170,791.9356,912,110.84308,770,045.89210,557,334.5
  筹资活动产生的现金流量净额177,829,208.1-104,912,110.84-106,770,045.89-58,296,971.5
四、汇率变动对现金及现金等价物的影响-101,398.3720,154.19-26,509.6-
五、现金及现金等价物净增加额-3,648,812.03-59,923,775.59-93,295,917.47-92,926,409.71
  加:期初现金及现金等价物余额59,707,892.81119,631,668.4119,631,668.4119,631,668.4
  期末现金及现金等价物余额56,059,080.7859,707,892.8126,335,750.9326,705,258.69
补充资料:
  净利润-49,961,318.41-8,065,174.96
  资产减值准备-15,194,463.67-7,264,848.42
  固定资产和投资性房地产折旧-58,656,766.28-28,269,556
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,656,766.28-28,269,556
  无形资产摊销-4,402,380.86-2,240,464.39
  长期待摊费用摊销-1,643,062.23-609,145.39
  处置固定资产、无形资产和其他长期资产的损失--5,525,475.32--288,082.26
  固定资产报废损失-14,961.72--
  财务费用-3,944,387.18-2,484,830.06
  投资损失-1,437,502.96--258,720
  递延所得税--1,155,586.6--647,367.62
  其中:递延所得税资产减少--1,102,549.45--612,417.25
    递延所得税负债增加--53,037.15--34,950.37
  存货的减少-11,104,819.52--21,147,444
  经营性应收项目的减少--43,674,963.08--50,143,467.35
  经营性应付项目的增加-63,793,495.29-30,942,069.78
  其他-2,802,776.98-1,202,358.86
  现金的期末余额-59,707,892.81-26,705,258.69
  减:现金的期初余额-119,631,668.4-119,631,668.4
  现金及现金等价物的净增加额--59,923,775.59--92,926,409.71
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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