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海希通讯

(920405)

  

流通市值:18.99亿  总市值:24.19亿
流通股本:1.10亿   总股本:1.40亿

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103,561,846.05639,835,750.67411,143,435.27301,912,032.45
  收到的税费返还1,265,034.041,725,625.562,449,389.8987,453.09
  收到其他与经营活动有关的现金146,812,701.1918,776,691.1454,688,621.2658,819,258.23
  经营活动现金流入小计251,639,581.28660,338,067.37468,281,446.33361,718,743.77
  购买商品、接受劳务支付的现金186,320,904.71437,975,532.78445,470,612.76292,441,289.81
  支付给职工以及为职工支付的现金39,167,033.5997,637,987.0574,403,720.6147,178,817.82
  支付的各项税费9,660,207.3126,073,716.3229,529,527.7720,036,172.62
  支付其他与经营活动有关的现金159,330,798.22126,380,182.0464,297,753.8538,561,289.34
  经营活动现金流出小计394,478,943.83688,067,418.19613,701,614.99398,217,569.59
  经营活动产生的现金流量净额-142,839,362.55-27,729,350.82-145,420,168.66-36,498,825.82
二、投资活动产生的现金流量:
  收回投资收到的现金43,000,000279,889,699.28186,675,707.49128,694,000
  取得投资收益收到的现金21,988,203.93880,533.83814,749.24692,259.68
  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4,000,000--88,234.05
  投资活动现金流入小计68,988,203.93281,473,712.76187,490,456.73129,474,493.73
  购建固定资产、无形资产和其他长期资产支付的现金55,173,534.48233,450,736.07213,151,138.95144,628,662.04
  投资支付的现金20,000,000256,434,400163,000,00088,000,000
  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113,173,534.48489,885,136.07376,151,138.95232,628,662.04
  投资活动产生的现金流量净额-44,185,330.55-208,411,423.31-188,660,682.22-103,154,168.31
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224,483,834.36312,091,634.36286,917,880184,524,620
  收到其他与筹资活动有关的现金42,650,00065,000,00060,000,00030,000,000
  筹资活动现金流入小计268,633,834.36377,091,634.36346,917,880214,524,620
  偿还债务支付的现金67,588,923.18183,186,498.03120,094,171.8988,310,699.83
  分配股利、利润或偿付利息支付的现金31,076,760.0637,151,491.4833,891,043.2320,840,985.8
  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21,898,280.4413,899,574.243,349,661.23479,161.8
  筹资活动现金流出小计120,563,963.68234,237,563.75157,334,876.35109,630,847.43
  筹资活动产生的现金流量净额148,069,870.68142,854,070.61189,583,003.65104,893,772.57
四、汇率变动对现金及现金等价物的影响-2,282,872.23306,361.77973,793.751,108,005.11
五、现金及现金等价物净增加额-41,237,694.65-92,980,341.75-143,524,053.48-33,651,216.45
  加:期初现金及现金等价物余额213,625,050.15306,605,391.9306,605,391.89306,605,391.89
  期末现金及现金等价物余额172,387,355.5213,625,050.15163,081,338.41272,954,175.44
补充资料:
  净利润-84,012,649.55-41,370,563.84
  资产减值准备-7,953,955.3-255,490.13
  固定资产和投资性房地产折旧-8,341,201.37-2,940,577.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,341,201.37-2,940,577.01
  无形资产摊销-3,235,545.16-1,777,473.81
  长期待摊费用摊销-6,473,075.01-5,084,101.43
  处置固定资产、无形资产和其他长期资产的损失-614,824.76-19,289.31
  公允价值变动损失--126,940.27-20,708.33
  财务费用-8,033,999.36-3,582,852.31
  投资损失--649,108.23--421,101.38
  递延所得税-1,127,199.22-112,067.49
  其中:递延所得税资产减少-1,832,087.62--7,931,855.34
    递延所得税负债增加--704,888.4-8,043,922.83
  存货的减少--131,830,820.86--49,704,385.31
  经营性应收项目的减少--182,094,550.89--49,591,214.13
  经营性应付项目的增加-160,015,315.55-1,240,099.17
  现金的期末余额-213,625,050.15-272,954,175.44
  减:现金的期初余额-306,605,391.9-306,605,391.89
  现金及现金等价物的净增加额--92,980,341.75--33,651,216.45
公告日期2026-04-282026-04-282025-10-282025-08-26
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