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汇丽B

(900939)

  

流通市值:6116.00万  总市值:1.26亿
流通股本:8800.00万   总股本:1.82亿

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16,090,820.517,858,447.283,925,973.6411,814,993.84
  收到其他与经营活动有关的现金1,436,437.6208,008.67116,340.965,534,369.13
  经营活动现金流入小计17,527,258.118,066,455.954,042,314.617,349,362.97
  购买商品、接受劳务支付的现金---3,047.99
  支付给职工以及为职工支付的现金1,251,551.58876,039.11520,667.681,450,333.88
  支付的各项税费16,765,768.522,879,573.281,340,125.27,916,096.14
  支付其他与经营活动有关的现金2,796,044.361,936,204.78368,148.542,090,736.18
  经营活动现金流出小计20,813,364.465,691,817.172,228,941.4211,460,214.19
  经营活动产生的现金流量净额-3,286,106.352,374,638.781,813,373.185,889,148.78
二、投资活动产生的现金流量:
  收回投资收到的现金140,210,00060,210,00020,210,000150,000,000
  取得投资收益收到的现金374,889.81172,355.8553,200.77332,847.79
  处置子公司及其他营业单位收到的现金净额51,300,00051,300,000--
  投资活动现金流入小计191,884,889.81111,682,355.8520,263,200.77150,332,847.79
  购建固定资产、无形资产和其他长期资产支付的现金1,7961,7961,7968,943.38
  投资支付的现金200,210,000120,210,00040,210,00090,000,000
  投资活动现金流出小计200,211,796120,211,79640,211,79690,008,943.38
  投资活动产生的现金流量净额-8,326,906.19-8,529,440.15-19,948,595.2360,323,904.41
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金3,097,140.262,052,381.4426,49916,607,419.38
  筹资活动现金流出小计3,097,140.262,052,381.4426,49916,607,419.38
  筹资活动产生的现金流量净额-3,097,140.26-2,052,381.44-26,499-16,607,419.38
四、汇率变动对现金及现金等价物的影响-12,016.33-13,073.15-2,974.76-357,945.39
五、现金及现金等价物净增加额-14,722,169.13-8,220,255.96-18,164,695.8149,247,688.42
  加:期初现金及现金等价物余额65,934,102.2465,934,102.2465,934,102.2416,686,413.82
  期末现金及现金等价物余额51,211,933.1157,713,846.2847,769,406.4365,934,102.24
补充资料:
  净利润-42,191,778.95-8,091,520.38
  固定资产和投资性房地产折旧-553,135.38-1,213,089.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-553,135.38-1,213,089.28
  公允价值变动损失--2,165.25-13,986.98
  财务费用---384,053.4
  投资损失--51,352,844.29-1,561,408.22
  经营性应收项目的减少-1,852,899.57--4,220,235.96
  经营性应付项目的增加-9,952,679.4--2,557,455.5
  其他--870,625-1,176,138.88
  现金的期末余额-57,713,846.28-65,934,102.24
  减:现金的期初余额-65,934,102.24-16,686,413.82
  现金及现金等价物的净增加额--8,220,255.96-49,247,688.42
公告日期2025-10-302025-08-092025-04-192025-03-29
审计意见(境内)标准无保留意见
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