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汇丽B

(900939)

  

流通市值:4496.80万  总市值:9274.65万
流通股本:8800.00万   总股本:1.82亿

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3,854,160.6215,443,709.7916,090,820.517,858,447.28
  收到其他与经营活动有关的现金222,575.671,939,840.511,436,437.6208,008.67
  经营活动现金流入小计4,076,736.2917,383,550.317,527,258.118,066,455.95
  支付给职工以及为职工支付的现金496,051.841,610,003.321,251,551.58876,039.11
  支付的各项税费1,199,977.2117,327,102.416,765,768.522,879,573.28
  支付其他与经营活动有关的现金371,441.553,309,921.672,796,044.361,936,204.78
  经营活动现金流出小计2,067,470.622,247,027.3920,813,364.465,691,817.17
  经营活动产生的现金流量净额2,009,265.69-4,863,477.09-3,286,106.352,374,638.78
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,000221,510,000140,210,00060,210,000
  取得投资收益收到的现金233,319.29549,143.59374,889.81172,355.85
  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75,233,319.29222,059,143.59191,884,889.81111,682,355.85
  购建固定资产、无形资产和其他长期资产支付的现金-1,037,345.821,7961,796
  投资支付的现金75,000,000230,210,000200,210,000120,210,000
  投资活动现金流出小计75,000,000231,247,345.82200,211,796120,211,796
  投资活动产生的现金流量净额233,319.29-9,188,202.23-8,326,906.19-8,529,440.15
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26,4993,123,639.263,097,140.262,052,381.44
  筹资活动现金流出小计26,4993,123,639.263,097,140.262,052,381.44
  筹资活动产生的现金流量净额-26,499-3,123,639.26-3,097,140.26-2,052,381.44
四、汇率变动对现金及现金等价物的影响-18,554.5-112,768.36-12,016.33-13,073.15
五、现金及现金等价物净增加额2,197,531.48-17,288,086.94-14,722,169.13-8,220,255.96
  加:期初现金及现金等价物余额48,646,015.365,934,102.2465,934,102.2465,934,102.24
  期末现金及现金等价物余额50,843,546.7848,646,015.351,211,933.1157,713,846.28
补充资料:
  净利润-47,746,374.58-42,191,778.95
  固定资产和投资性房地产折旧-1,106,879.43-553,135.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,106,879.43-553,135.38
  固定资产报废损失-42,389.48--
  公允价值变动损失--305,833.73--2,165.25
  财务费用-94,816.98--
  投资损失--51,711,131.91--51,352,844.29
  经营性应收项目的减少--1,139,215.78-1,852,899.57
  经营性应付项目的增加-158,782.95-9,952,679.4
  其他--572,986.11--870,625
  现金的期末余额-48,646,015.3-57,713,846.28
  减:现金的期初余额-65,934,102.24-65,934,102.24
  现金及现金等价物的净增加额--17,288,086.94--8,220,255.96
公告日期2026-04-292026-04-182025-10-302025-08-09
审计意见(境内)标准无保留意见
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