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海希通讯

(920405)

  

流通市值:18.17亿  总市值:23.32亿
流通股本:1.06亿   总股本:1.36亿

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258,466,319.6103,561,846.05639,835,750.67411,143,435.27
  收到的税费返还1,145,660.731,265,034.041,725,625.562,449,389.8
  收到其他与经营活动有关的现金3,328,704.12146,812,701.1918,776,691.1454,688,621.26
  经营活动现金流入小计262,940,684.45251,639,581.28660,338,067.37468,281,446.33
  购买商品、接受劳务支付的现金456,374,379.17186,320,904.71437,975,532.78445,470,612.76
  支付给职工以及为职工支付的现金50,877,509.8539,167,033.5997,637,987.0574,403,720.61
  支付的各项税费18,714,122.029,660,207.3126,073,716.3229,529,527.77
  支付其他与经营活动有关的现金49,514,945.67159,330,798.22126,380,182.0464,297,753.85
  经营活动现金流出小计575,480,956.71394,478,943.83688,067,418.19613,701,614.99
  经营活动产生的现金流量净额-312,540,272.26-142,839,362.55-27,729,350.82-145,420,168.66
二、投资活动产生的现金流量:
  收回投资收到的现金208,000,00043,000,000279,889,699.28186,675,707.49
  取得投资收益收到的现金576,645.6521,988,203.93880,533.83814,749.24
  处置固定资产、无形资产和其他长期资产收回的现金净额--703,479.65-
  收到的其他与投资活动有关的现金27,864,658.034,000,000--
  投资活动现金流入小计236,441,303.6868,988,203.93281,473,712.76187,490,456.73
  购建固定资产、无形资产和其他长期资产支付的现金83,143,696.5755,173,534.48233,450,736.07213,151,138.95
  投资支付的现金185,533,525.2520,000,000256,434,400163,000,000
  支付其他与投资活动有关的现金-38,000,000--
  投资活动现金流出小计268,677,221.82113,173,534.48489,885,136.07376,151,138.95
  投资活动产生的现金流量净额-32,235,918.14-44,185,330.55-208,411,423.31-188,660,682.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,500,000--
  其中:子公司吸收少数股东投资收到的现金-1,500,000--
  取得借款收到的现金540,360,578.35224,483,834.36312,091,634.36286,917,880
  收到其他与筹资活动有关的现金-42,650,00065,000,00060,000,000
  筹资活动现金流入小计540,360,578.35268,633,834.36377,091,634.36346,917,880
  偿还债务支付的现金186,604,296.8667,588,923.18183,186,498.03120,094,171.89
  分配股利、利润或偿付利息支付的现金10,389,680.8631,076,760.0637,151,491.4833,891,043.23
  其中:子公司支付给少数股东的股利、利润--857,518.27-
  支付其他与筹资活动有关的现金14,459,389.2721,898,280.4413,899,574.243,349,661.23
  筹资活动现金流出小计211,453,366.99120,563,963.68234,237,563.75157,334,876.35
  筹资活动产生的现金流量净额328,907,211.36148,069,870.68142,854,070.61189,583,003.65
四、汇率变动对现金及现金等价物的影响859,903.28-2,282,872.23306,361.77973,793.75
五、现金及现金等价物净增加额-15,009,075.76-41,237,694.65-92,980,341.75-143,524,053.48
  加:期初现金及现金等价物余额213,625,050.15213,625,050.15306,605,391.9306,605,391.89
  期末现金及现金等价物余额198,615,974.39172,387,355.5213,625,050.15163,081,338.41
补充资料:
  净利润25,019,105.16-84,012,649.55-
  资产减值准备18,979,321.05-7,953,955.3-
  固定资产和投资性房地产折旧6,786,254.85-8,341,201.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,786,254.85-8,341,201.37-
  无形资产摊销865,808.3-3,235,545.16-
  长期待摊费用摊销380,220.79-6,473,075.01-
  处置固定资产、无形资产和其他长期资产的损失17,881.75-614,824.76-
  公允价值变动损失126,065.27--126,940.27-
  财务费用9,591,355.56-8,033,999.36-
  投资损失-598,815.13--649,108.23-
  递延所得税-785,214.17-1,127,199.22-
  其中:递延所得税资产减少-440,619.36-1,832,087.62-
    递延所得税负债增加-344,594.81--704,888.4-
  存货的减少-183,158,083.82--131,830,820.86-
  经营性应收项目的减少-305,034,903.97--182,094,550.89-
  经营性应付项目的增加111,274,968.26-160,015,315.55-
  现金的期末余额198,615,974.39-213,625,050.15-
  减:现金的期初余额213,625,050.15-306,605,391.9-
  现金及现金等价物的净增加额-15,009,075.76--92,980,341.75-
公告日期2026-08-262026-04-282026-04-282025-10-28
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