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海得控制

(002184)

  

流通市值:36.34亿  总市值:53.21亿
流通股本:2.40亿   总股本:3.52亿

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1,827,796,847.831,302,179,719.44551,440,988.182,575,610,974.84
  收到的税费返还7,026,375.264,493,659.292,465,438.410,179,556.01
  收到其他与经营活动有关的现金42,178,709.1320,444,181.854,425,837.1358,565,450.47
  经营活动现金流入小计1,877,001,932.221,327,117,560.58558,332,263.712,644,355,981.32
  购买商品、接受劳务支付的现金1,564,556,424.67973,535,483.55524,816,564.622,419,609,608.87
  支付给职工以及为职工支付的现金218,637,167.37158,693,004.4898,882,774.51335,047,295.57
  支付的各项税费53,138,586.0339,604,178.2619,646,661.93123,639,603.85
  支付其他与经营活动有关的现金93,059,81464,713,295.528,621,024.43158,046,996.21
  经营活动现金流出小计1,929,391,992.071,236,545,961.79671,967,025.493,036,343,504.5
  经营活动产生的现金流量净额-52,390,059.8590,571,598.79-113,634,761.78-391,987,523.18
二、投资活动产生的现金流量:
  收回投资收到的现金410,867,441.64151,082,806.4560,000,000186,122,707.3
  取得投资收益收到的现金1,148,420.69365,170.03863,196.34569,877.45
  处置固定资产、无形资产和其他长期资产收回的现金净额7,0564,50001,034,399.62
  收到的其他与投资活动有关的现金23,574,643.6122,249,607.911,216,882.027,601,388.46
  投资活动现金流入小计435,597,561.94173,702,084.3962,080,078.36195,328,372.83
  购建固定资产、无形资产和其他长期资产支付的现金14,946,690.212,435,242.659,179,465.6935,773,144.26
  投资支付的现金406,582,725.7153,566,744.24166,500,000142,886,678.9
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计421,529,415.9166,001,986.89175,679,465.69178,659,823.16
  投资活动产生的现金流量净额14,068,146.047,700,097.5-113,599,387.3316,668,549.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金45,000001,175,250
  其中:子公司吸收少数股东投资收到的现金45,000001,175,250
  取得借款收到的现金84,244,212.7850,244,212.7850,244,212.78539,541,880.04
  收到其他与筹资活动有关的现金255,475,541.61110,581,370.5520,667,524.92387,159,365.7
  筹资活动现金流入小计339,764,754.39160,825,583.3370,911,737.7927,876,495.74
  偿还债务支付的现金212,507,441.16171,507,441.1611,346,000220,647,212.71
  分配股利、利润或偿付利息支付的现金4,859,566.694,045,091.712,128,265.3744,481,327.49
  支付其他与筹资活动有关的现金343,507,080.48379,369,610.279,565,466.63351,155,871.25
  筹资活动现金流出小计560,874,088.33554,922,143.1423,039,732616,284,411.45
  筹资活动产生的现金流量净额-221,109,333.94-394,096,559.8147,872,005.7311,592,084.29
四、汇率变动对现金及现金等价物的影响70,807.4884,912.5169,393.7399,615.24
五、现金及现金等价物净增加额-259,360,440.27-295,739,951.01-179,292,749.68-63,627,273.98
  加:期初现金及现金等价物余额588,222,493.66588,222,493.66588,222,493.66651,849,767.64
  期末现金及现金等价物余额328,862,053.39292,482,542.65408,929,743.98588,222,493.66
补充资料:
  净利润-20,532,932.29--359,718,809
  资产减值准备--8,857,476.07-323,362,900.57
  固定资产和投资性房地产折旧-11,721,465.85-21,578,436.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,721,465.85-21,578,436.4
  无形资产摊销-6,804,577.03-14,975,309.38
  长期待摊费用摊销-3,443,670.38-6,371,880.7
  处置固定资产、无形资产和其他长期资产的损失--26,541.76--183,127.1
  固定资产报废损失-47,505.93-14,337.59
  公允价值变动损失--196,998.57--5,890,644.18
  财务费用-2,298,115.25-4,024,032.31
  投资损失--7,290,116.9--848,518.6
  递延所得税-519,182.75-9,842,233.12
  其中:递延所得税资产减少-431,629.12-20,220,582.83
    递延所得税负债增加-87,553.63--10,378,349.71
  存货的减少-100,520,711.14--67,906,349.63
  经营性应收项目的减少-240,227,302.24-175,594,661.06
  经营性应付项目的增加--286,508,244.3--617,493,232.19
  其他--2,965,840.6-85,059,430.12
  现金的期末余额-292,482,542.65-588,222,493.66
  减:现金的期初余额-588,222,493.66-651,849,767.64
  现金及现金等价物的净增加额--295,739,951.01--63,627,273.98
公告日期2025-10-312025-08-232025-04-292025-04-28
审计意见(境内)标准无保留意见
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