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豪声电子

(920701)

  

流通市值:18.91亿  总市值:25.89亿
流通股本:1.00亿   总股本:1.37亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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484,893,472.38327,912,801.19157,678,453.07671,499,155.09
  收到的税费返还147,480.39--9,012,418.7
  收到其他与经营活动有关的现金4,988,308.433,342,224.841,444,923.6911,323,224.34
  经营活动现金流入小计490,029,261.2331,255,026.03159,123,376.76691,834,798.13
  购买商品、接受劳务支付的现金287,133,914.04186,937,896.45104,472,387.32441,081,848.3
  支付给职工以及为职工支付的现金107,840,588.8272,225,846.1137,698,230.99141,559,084.17
  支付的各项税费24,733,838.319,168,442.4710,047,163.1663,879,585.52
  支付其他与经营活动有关的现金20,879,605.8513,582,403.586,686,999.7225,389,800.07
  经营活动现金流出小计440,587,947.01291,914,588.61158,904,781.19671,910,318.06
  经营活动产生的现金流量净额49,441,314.1939,340,437.42218,595.5719,924,480.07
二、投资活动产生的现金流量:
  收回投资收到的现金282,409,499.18200,086,469.0469,036,774.33495,326,538.49
  取得投资收益收到的现金700,000700,000-800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额631,900361,000-231,600.04
  收到的其他与投资活动有关的现金9,943,1379,943,1375,000,00093,427,640.31
  投资活动现金流入小计293,684,536.18211,090,606.0474,036,774.33589,785,778.84
  购建固定资产、无形资产和其他长期资产支付的现金103,685,716.8379,201,467.2834,959,911.48100,477,692.52
  投资支付的现金324,000,000254,600,000139,000,000494,000,000
  支付其他与投资活动有关的现金350,000350,000-695,288.95
  投资活动现金流出小计428,035,716.83334,151,467.28173,959,911.48595,172,981.47
  投资活动产生的现金流量净额-134,351,180.65-123,060,861.24-99,923,137.15-5,387,202.63
三、筹资活动产生的现金流量:
  取得借款收到的现金---3,664,550.21
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---3,664,550.21
  分配股利、利润或偿付利息支付的现金29,442,760.529,400,000-49,048,898.61
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计29,442,760.529,400,000-49,048,898.61
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-29,442,760.5-29,400,000--45,384,348.4
四、汇率变动对现金及现金等价物的影响312,447.3425,841.35-116,805.441,163,614.82
五、现金及现金等价物净增加额-114,040,179.62-113,094,582.47-99,821,347.02-29,683,456.14
  加:期初现金及现金等价物余额161,439,906.43161,439,906.43161,439,906.43191,123,362.57
  期末现金及现金等价物余额47,399,726.8148,345,323.9661,618,559.41161,439,906.43
补充资料:
  净利润-34,568,802.33-171,501,831.59
  资产减值准备-3,487,365.53-5,299,654.7
  固定资产和投资性房地产折旧-32,368,373.28-59,525,399.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,368,373.28-59,525,399.61
  无形资产摊销-995,368.54-2,121,903.48
  长期待摊费用摊销-125,073.72-216,814.02
  处置固定资产、无形资产和其他长期资产的损失--258,785.27--163,573,849.63
  固定资产报废损失---344,610.18
  公允价值变动损失--767,994.74--3,394,123.44
  财务费用-89,900.31--1,868,140.74
  投资损失--1,186,469.04--2,126,538.49
  递延所得税--486,644.08--1,115,972.89
  其中:递延所得税资产减少--486,644.08--1,115,972.89
  存货的减少--15,238,287.91--48,633,246.37
  经营性应收项目的减少--12,049,526.64--14,429,317.46
  经营性应付项目的增加--2,211,368.61-8,409,873.83
  现金的期末余额-48,345,323.96-161,439,906.43
  减:现金的期初余额-161,439,906.43-191,123,362.57
  现金及现金等价物的净增加额--113,094,582.47--29,683,456.14
公告日期2025-10-292025-08-252025-04-292025-04-25
审计意见(境内)标准无保留意见
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