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汇丽B

(900939)

  

流通市值:3687.20万  总市值:7604.85万
流通股本:8800.00万   总股本:1.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,938,443.553,854,160.6215,443,709.7916,090,820.51
  收到的税费返还1,131,220.41---
  收到其他与经营活动有关的现金1,576,919.86222,575.671,939,840.511,436,437.6
  经营活动现金流入小计10,646,583.824,076,736.2917,383,550.317,527,258.11
  支付给职工以及为职工支付的现金870,199.06496,051.841,610,003.321,251,551.58
  支付的各项税费1,951,957.211,199,977.2117,327,102.416,765,768.52
  支付其他与经营活动有关的现金1,405,079.3371,441.553,309,921.672,796,044.36
  经营活动现金流出小计4,227,235.572,067,470.622,247,027.3920,813,364.46
  经营活动产生的现金流量净额6,419,348.252,009,265.69-4,863,477.09-3,286,106.35
二、投资活动产生的现金流量:
  收回投资收到的现金175,000,00075,000,000221,510,000140,210,000
  取得投资收益收到的现金707,161.54233,319.29549,143.59374,889.81
  处置固定资产、无形资产和其他长期资产收回的现金净额190,000---
  处置子公司及其他营业单位收到的现金净额---51,300,000
  投资活动现金流入小计175,897,161.5475,233,319.29222,059,143.59191,884,889.81
  购建固定资产、无形资产和其他长期资产支付的现金1,291,883.59-1,037,345.821,796
  投资支付的现金185,000,00075,000,000230,210,000200,210,000
  投资活动现金流出小计186,291,883.5975,000,000231,247,345.82200,211,796
  投资活动产生的现金流量净额-10,394,722.05233,319.29-9,188,202.23-8,326,906.19
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52,99826,4993,123,639.263,097,140.26
  筹资活动现金流出小计52,99826,4993,123,639.263,097,140.26
  筹资活动产生的现金流量净额-52,998-26,499-3,123,639.26-3,097,140.26
四、汇率变动对现金及现金等价物的影响-31,742.2-18,554.5-112,768.36-12,016.33
五、现金及现金等价物净增加额-4,060,1142,197,531.48-17,288,086.94-14,722,169.13
  加:期初现金及现金等价物余额48,646,015.348,646,015.365,934,102.2465,934,102.24
  期末现金及现金等价物余额44,585,901.350,843,546.7848,646,015.351,211,933.11
补充资料:
  净利润3,235,425.58-47,746,374.58-
  固定资产和投资性房地产折旧573,702.19-1,106,879.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧573,702.19-1,106,879.43-
  处置固定资产、无形资产和其他长期资产的损失-112,169.29---
  固定资产报废损失--42,389.48-
  公允价值变动损失311,583.73--305,833.73-
  财务费用--94,816.98-
  投资损失-669,388.46--51,711,131.91-
  经营性应收项目的减少2,486,144.68--1,139,215.78-
  经营性应付项目的增加-33,252.34-158,782.95-
  其他578,474.56--572,986.11-
  现金的期末余额44,585,901.3-48,646,015.3-
  减:现金的期初余额48,646,015.3-65,934,102.24-
  现金及现金等价物的净增加额-4,060,114--17,288,086.94-
公告日期2026-08-152026-04-292026-04-182025-10-30
审计意见(境内)标准无保留意见
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