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霍莱沃

(688682)

  

流通市值:50.64亿  总市值:50.64亿
流通股本:1.02亿   总股本:1.02亿

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92,264,173.23445,189,623.93232,530,829.65145,954,488.18
  收到的税费返还-16,918.41--
  收到其他与经营活动有关的现金5,796,816.0534,620,109.8622,277,603.9417,879,110.94
  经营活动现金流入小计98,060,989.28479,826,652.2254,808,433.59163,833,599.12
  购买商品、接受劳务支付的现金55,191,767.77265,953,290.33210,387,510.84134,281,873.3
  支付给职工以及为职工支付的现金30,011,389.9463,290,791.9150,778,643.3937,731,895.62
  支付的各项税费2,848,546.9214,674,512.478,840,811.557,499,784.91
  支付其他与经营活动有关的现金10,970,348.2952,169,177.6141,100,563.4532,961,418.21
  经营活动现金流出小计99,022,052.92396,087,772.32311,107,529.23212,474,972.04
  经营活动产生的现金流量净额-961,063.6483,738,879.88-56,299,095.64-48,641,372.92
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金365,099,745.81,094,486,507.61835,360,376.18558,826,627.87
  投资活动现金流入小计365,099,745.81,094,486,507.61835,360,376.18558,826,627.87
  购建固定资产、无形资产和其他长期资产支付的现金926,539.9826,473,254.63,941,331.823,427,717.62
  支付其他与投资活动有关的现金294,600,0001,177,800,000811,101,000531,200,000
  投资活动现金流出小计295,526,539.981,204,273,254.6815,042,331.82534,627,717.62
  投资活动产生的现金流量净额69,573,205.82-109,786,746.9920,318,044.3624,198,910.25
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-219,063.46--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-219,063.46--
  偿还债务支付的现金-17,000,00017,000,00017,000,000
  分配股利、利润或偿付利息支付的现金-14,673,730.2714,682,580.2714,682,580.27
  支付其他与筹资活动有关的现金1,738,632.557,834,990.384,655,779.452,378,098.05
  筹资活动现金流出小计1,738,632.5539,508,720.6536,338,359.7234,060,678.32
  筹资活动产生的现金流量净额-1,738,632.55-39,289,657.19-36,338,359.72-34,060,678.32
四、汇率变动对现金及现金等价物的影响-439,040.69-979,506.761,076,770.521,285,324.36
五、现金及现金等价物净增加额66,434,468.94-66,317,031.06-71,242,640.48-57,217,816.63
  加:期初现金及现金等价物余额51,536,300.39117,853,331.45117,853,331.45117,853,331.45
  期末现金及现金等价物余额117,970,769.3351,536,300.3946,610,690.9760,635,514.82
补充资料:
  净利润--15,121,396.62-2,017,035.68
  资产减值准备-14,432,983.56-227,540.34
  固定资产和投资性房地产折旧-7,719,761.55-3,686,394.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,719,761.55-3,686,394.27
  无形资产摊销-1,966,008.71-922,008.2
  长期待摊费用摊销-930,814.36-494,208.25
  公允价值变动损失--177,024.5--680,189.25
  财务费用-2,875,730.67--1,151,157.69
  投资损失--4,485,382.77--1,200,336.07
  递延所得税--12,813,245.26--2,729,905.29
  其中:递延所得税资产减少--12,614,223.12--2,630,394.21
    递延所得税负债增加--199,022.14--99,511.08
  存货的减少--33,744,001.41--102,501,289.9
  经营性应收项目的减少-104,812,095.38-55,270,010.29
  经营性应付项目的增加-23,145,916.12-2,849,705.63
  其他-1,170,145.28--2,089,073.58
  融资租入固定资产-5,024,420.83--
  现金的期末余额-51,536,300.39-60,635,514.82
  减:现金的期初余额-117,853,331.45-117,853,331.45
  现金及现金等价物的净增加额--66,317,031.06--57,217,816.63
公告日期2026-04-152026-04-152025-10-282025-08-28
审计意见(境内)标准无保留意见
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