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浩欧博

(688656)

  

流通市值:82.73亿  总市值:82.73亿
流通股本:6347.97万   总股本:6347.97万

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101,201,813.02471,981,530.11324,656,407.43205,545,010.2
  收到的税费返还88,960.691,284,107.411,127,704.811,017,262.3
  收到其他与经营活动有关的现金3,397,625.776,393,968.769,418,001.094,546,778.36
  经营活动现金流入小计104,688,399.48479,659,606.28335,202,113.33211,109,050.86
  购买商品、接受劳务支付的现金27,502,461.55143,609,099.1179,903,752.8353,272,384.89
  支付给职工以及为职工支付的现金46,361,728.57147,406,271.28116,524,570.0680,434,933.58
  支付的各项税费10,587,508.3943,363,734.4933,933,565.6924,808,084.49
  支付其他与经营活动有关的现金15,101,196.0172,337,600.6347,172,530.1329,319,244.09
  经营活动现金流出小计99,552,894.52406,716,705.51277,534,418.71187,834,647.05
  经营活动产生的现金流量净额5,135,504.9672,942,900.7757,667,694.6223,274,403.81
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,457,225.1222,038,536.972,238,536.97
  处置子公司及其他营业单位收到的现金净额-23,514.4623,514.4623,514.46
  收到的其他与投资活动有关的现金6,413,465---
  投资活动现金流入小计6,413,46523,480,739.5822,062,051.432,262,051.43
  购建固定资产、无形资产和其他长期资产支付的现金1,413,913.473,904,226.3265,402,312.4154,102,927.16
  投资活动现金流出小计1,413,913.473,904,226.3265,402,312.4154,102,927.16
  投资活动产生的现金流量净额4,999,551.6-50,423,486.74-43,340,260.98-51,840,875.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,418,104.766,418,104.766,418,104.76
  取得借款收到的现金20,020,000115,000,000105,000,00080,000,000
  收到其他与筹资活动有关的现金--2,000,0002,000,000
  筹资活动现金流入小计20,020,000121,418,104.76113,418,104.7688,418,104.76
  偿还债务支付的现金35,000,000185,000,000150,019,87592,000,000
  分配股利、利润或偿付利息支付的现金179,688.8920,791,199.4720,402,511.1320,159,455.57
  支付其他与筹资活动有关的现金558,649.721,529,170.324,156,534.083,452,424.77
  筹资活动现金流出小计35,738,338.61207,320,369.79174,578,920.21115,611,880.34
  筹资活动产生的现金流量净额-15,718,338.61-85,902,265.03-61,160,815.45-27,193,775.58
四、汇率变动对现金及现金等价物的影响-279,951.12446,810.73589,854.47661,960.32
五、现金及现金等价物净增加额-5,863,233.17-62,936,040.27-46,243,527.34-55,098,287.18
  加:期初现金及现金等价物余额62,689,133.69121,625,173.96121,625,173.96121,625,173.96
  期末现金及现金等价物余额56,825,900.5258,689,133.6975,381,646.6266,526,886.78
补充资料:
  净利润-23,200,785.94-12,169,191.44
  固定资产和投资性房地产折旧-62,312,496.21-30,766,914.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,312,496.21-30,766,914.83
  无形资产摊销-628,922.39-289,085.41
  长期待摊费用摊销-5,182,866.32-3,266,789.01
  处置固定资产、无形资产和其他长期资产的损失--8,552,379.09-18,769.74
  固定资产报废损失-3,857,097.91-204,679.73
  财务费用-1,700,612.76-648,609.17
  投资损失--113,093.46--
  递延所得税-2,066,529.75--27,431.3
  其中:递延所得税资产减少-2,066,529.75--27,431.3
  存货的减少-4,138,153.68-1,362,378.6
  经营性应收项目的减少--11,414,565.39--5,143,203.94
  经营性应付项目的增加--12,133,392.62--23,993,824.51
  其他---3,199,484.71
  现金的期末余额-58,689,133.69-66,526,886.78
  减:现金的期初余额-121,625,173.96-121,625,173.96
  现金及现金等价物的净增加额--62,936,040.27--55,098,287.18
公告日期2026-04-282026-03-182025-10-302025-08-15
审计意见(境内)标准无保留意见
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