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豪声电子

(920701)

  

流通市值:10.72亿  总市值:14.68亿
流通股本:1.00亿   总股本:1.37亿

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354,003,142.3140,791,953.42715,674,785.43484,893,472.38
  收到的税费返还--147,480.39147,480.39
  收到其他与经营活动有关的现金3,696,715.761,435,059.246,434,159.984,988,308.43
  经营活动现金流入小计357,699,858.06142,227,012.66722,256,425.8490,029,261.2
  购买商品、接受劳务支付的现金211,065,421.86108,391,474.01419,534,466.69287,133,914.04
  支付给职工以及为职工支付的现金71,509,895.4537,173,863.82140,287,271.77107,840,588.82
  支付的各项税费19,185,571.2510,887,741.3932,237,830.2824,733,838.3
  支付其他与经营活动有关的现金13,473,176.836,037,034.626,057,837.8320,879,605.85
  经营活动现金流出小计315,234,065.39162,490,113.82618,117,406.57440,587,947.01
  经营活动产生的现金流量净额42,465,792.67-20,263,101.16104,139,019.2349,441,314.19
二、投资活动产生的现金流量:
  收回投资收到的现金222,863,504.45134,677,882.35423,183,797.79282,409,499.18
  取得投资收益收到的现金120,000-700,000700,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--600,522.36631,900
  收到的其他与投资活动有关的现金--9,943,1379,943,137
  投资活动现金流入小计222,983,504.45134,677,882.35434,427,457.15293,684,536.18
  购建固定资产、无形资产和其他长期资产支付的现金31,051,379.5516,713,788.64124,281,470.74103,685,716.83
  投资支付的现金218,700,000133,600,000451,000,000324,000,000
  支付其他与投资活动有关的现金---350,000
  投资活动现金流出小计249,751,379.55150,313,788.64575,281,470.74428,035,716.83
  投资活动产生的现金流量净额-26,767,875.1-15,635,906.29-140,854,013.59-134,351,180.65
三、筹资活动产生的现金流量:
  取得借款收到的现金--11,402,798.91-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--11,402,798.91-
  分配股利、利润或偿付利息支付的现金48,020,000-29,442,760.529,442,760.5
  支付其他与筹资活动有关的现金643,436.65330,865.881,088,619.09-
  筹资活动现金流出小计48,663,436.65330,865.8830,531,379.5929,442,760.5
  筹资活动产生的现金流量净额-48,663,436.65-330,865.88-19,128,580.68-29,442,760.5
四、汇率变动对现金及现金等价物的影响-2,027,678.79-870,894.7-384,802.63312,447.34
五、现金及现金等价物净增加额-34,993,197.87-37,100,768.03-56,228,377.67-114,040,179.62
  加:期初现金及现金等价物余额105,211,528.76105,211,528.76161,439,906.43161,439,906.43
  期末现金及现金等价物余额70,218,330.8968,110,760.73105,211,528.7647,399,726.81
补充资料:
  净利润1,340,438.04-70,050,550.1-
  资产减值准备3,041,062.2-3,430,585.55-
  固定资产和投资性房地产折旧39,127,503.31-70,003,630.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,127,503.31-70,003,630.94-
  无形资产摊销1,069,536.17-2,030,437.9-
  长期待摊费用摊销211,822.49-240,412.92-
  处置固定资产、无形资产和其他长期资产的损失--130,514.79-
  公允价值变动损失2,115,256.24-839,058.5-
  财务费用2,470,796.91-1,097,382.09-
  投资损失-383,504.45--1,883,797.79-
  递延所得税-1,012,670.28--1,161,723.04-
  其中:递延所得税资产减少-1,012,670.28--1,161,723.04-
  存货的减少-4,046,915.83--2,577,588.76-
  经营性应收项目的减少29,859,508.92--34,057,033.69-
  经营性应付项目的增加-28,340,447.65--7,057,123.63-
  现金的期末余额70,218,330.89-105,211,528.76-
  减:现金的期初余额105,211,528.76-161,439,906.43-
  现金及现金等价物的净增加额-34,993,197.87--56,228,377.67-
公告日期2026-08-252026-04-282026-04-222025-10-29
审计意见(境内)标准无保留意见
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