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海菲曼

(920183)

  

流通市值:5.16亿  总市值:22.44亿
流通股本:1124.98万   总股本:4895.20万

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67,084,007.26242,779,449.74166,678,544.1109,246,910.73
  收到的税费返还1,268,912.1916,240,036.7515,758,805.843,326,010.51
  收到其他与经营活动有关的现金4,210,388.559,604,890.598,740,793.268,248,469.54
  经营活动现金流入小计72,563,308268,624,377.08191,178,143.2120,821,390.78
  购买商品、接受劳务支付的现金22,910,315.4881,680,343.169,327,646.4442,277,038.69
  支付给职工以及为职工支付的现金10,991,038.7133,808,804.3726,207,395.3716,778,389.19
  支付的各项税费6,318,297.2621,221,572.9217,916,084.4312,485,324.63
  支付其他与经营活动有关的现金16,251,949.0250,863,245.5339,960,841.926,394,954.98
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计56,471,600.47187,573,965.92153,411,968.1397,935,707.49
  经营活动产生的现金流量净额16,091,707.5381,050,411.1637,766,175.0722,885,683.29
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金4,770,258.122,512,337.476,688,962.1810,007,409.95
  投资活动现金流出小计4,770,258.122,512,337.476,688,962.1810,007,409.95
  投资活动产生的现金流量净额-4,770,258.1-22,512,337.47-6,688,962.18-10,007,409.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金190,081,903.82---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计190,081,903.82---
  偿还债务支付的现金-9,990,0009,990,0009,990,000
  分配股利、利润或偿付利息支付的现金-1,665--
  支付其他与筹资活动有关的现金723,572.5410,834,854.156,239,294.85,374,883.16
  筹资活动现金流出小计723,572.5420,826,519.1516,229,294.815,364,883.16
  筹资活动产生的现金流量净额189,358,331.28-20,826,519.15-16,229,294.8-15,364,883.16
四、汇率变动对现金及现金等价物的影响-1,006,579.83-1,089,708.7384,072.94498,339.91
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额199,673,200.8836,621,845.8415,231,991.02-1,988,269.91
  加:期初现金及现金等价物余额162,198,909.36125,115,078.53125,115,078.53125,115,078.53
  期末现金及现金等价物余额361,872,110.24161,736,924.37140,347,069.55123,126,808.62
补充资料:
  净利润-74,820,519.350,354,174.434,707,600
  资产减值准备-1,735,039.411,702,696.121,106,700
  固定资产和投资性房地产折旧-2,425,037.451,859,505.561,238,100
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,425,037.451,859,505.561,238,100
  无形资产摊销-608,503.46453,978.83299,600
  长期待摊费用摊销-358,091.11282,345.6188,600
  处置固定资产、无形资产和其他长期资产的损失--7,374.66-7,374.66-
  固定资产报废损失-4,139.24,139.24,000
  财务费用-1,354,012.86-181,063.27-353,400
  递延所得税-1,794,161.821,201,357.66548,600
  其中:递延所得税资产减少-1,794,161.821,201,357.66548,600
  存货的减少--707,340.13-2,821,207.42-4,003,900
  经营性应收项目的减少--1,033,109.041,201,357.66723,800
  经营性应付项目的增加--3,942,638.461,201,357.66-13,511,700
  现金的期末余额-161,736,924.37140,347,069.54-
  减:现金的期初余额-125,115,078.53125,115,078.53-
  现金及现金等价物的净增加额-36,621,845.8415,231,991.01-1,988,269.91
公告日期2026-04-282026-02-022025-11-042025-08-29
审计意见(境内)标准无保留意见标准无保留意见
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