当前位置:首页 - 行情中心 - 赫美集团(002356) - 财务分析 - 现金流量表

赫美集团

(002356)

  

流通市值:61.76亿  总市值:61.76亿
流通股本:13.11亿   总股本:13.11亿

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506,364,449.59354,390,880.04184,744,542.81421,119,578.32
  收到其他与经营活动有关的现金25,218,549.0516,125,700.812,944,057.1116,182,244.78
  经营活动现金流入小计531,582,998.64370,516,580.85187,688,599.92437,301,823.1
  购买商品、接受劳务支付的现金407,001,298.07269,317,959.47140,958,199.26405,624,782.83
  支付给职工以及为职工支付的现金48,064,604.8533,767,159.3417,974,750.6154,221,894.15
  支付的各项税费6,736,866.255,075,417.752,556,518.036,087,943.73
  支付其他与经营活动有关的现金40,296,887.0523,436,973.5112,738,227.8965,679,480.6
  经营活动现金流出小计502,099,656.22331,597,510.07174,227,695.79531,614,101.31
  经营活动产生的现金流量净额29,483,342.4238,919,070.7813,460,904.13-94,312,278.21
二、投资活动产生的现金流量:
  收回投资收到的现金670,000,000580,000,000200,000,000140,000,000
  取得投资收益收到的现金2,330,145.341,719,145.931,485,967.841,294,058.04
  处置固定资产、无形资产和其他长期资产收回的现金净额73,602,42466,285,629.620976,532.79
  投资活动现金流入小计745,932,569.34648,004,775.53201,485,987.84142,270,590.83
  购建固定资产、无形资产和其他长期资产支付的现金89,125,285.5246,192,720.663,913,938.83101,552,499.46
  投资支付的现金510,000,000510,000,000160,000,000350,000,000
  取得子公司及其他营业单位支付的现金500,000500,000500,00013,682,588.25
  投资活动现金流出小计599,625,285.52556,692,720.66164,413,938.83465,235,087.71
  投资活动产生的现金流量净额146,307,283.8291,312,054.8737,072,049.01-322,964,496.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,890,00022,050,0007,350,00073,500,000
  其中:子公司吸收少数股东投资收到的现金29,890,00022,050,0007,350,00073,500,000
  筹资活动现金流入小计29,890,00022,050,0007,350,00073,500,000
  偿还债务支付的现金73,696,395.97--4,200,000
  分配股利、利润或偿付利息支付的现金---5,635
  支付其他与筹资活动有关的现金6,833,380.781,155,358.02634,112.763,807,378.68
  筹资活动现金流出小计80,529,776.751,155,358.02634,112.768,013,013.68
  筹资活动产生的现金流量净额-50,639,776.7520,894,641.986,715,887.2465,486,986.32
四、汇率变动对现金及现金等价物的影响-1,466.04-1,078.29-293.992,476.1
五、现金及现金等价物净增加额125,149,383.45151,124,689.3457,248,546.39-351,787,312.67
  加:期初现金及现金等价物余额193,072,528.2193,072,528.2193,072,528.2544,859,840.87
  期末现金及现金等价物余额318,221,911.65344,197,217.54250,321,074.59193,072,528.2
补充资料:
  净利润--11,120,351.34--50,226,679.85
  资产减值准备-4,875,507.33-24,425,479.12
  固定资产和投资性房地产折旧-7,298,200.51-8,078,518.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,298,200.51-8,078,518.86
  无形资产摊销-858,063.71-1,325,105.6
  长期待摊费用摊销-1,304,200.49-3,900,657.62
  处置固定资产、无形资产和其他长期资产的损失--14,362.39-184,389.26
  固定资产报废损失-3,737.95--
  公允价值变动损失--519,057.53--609,420.72
  财务费用-65,273.84-135,963
  投资损失--10,235,254.33--22,212,674.09
  递延所得税-42,524.92--2,136,134.59
  其中:递延所得税资产减少--6,620,699.5--2,590,179.38
    递延所得税负债增加-6,663,224.42-454,044.79
  存货的减少-10,764,678.93--2,808,038.48
  经营性应收项目的减少-26,209,282.35--22,508,369.47
  经营性应付项目的增加--2,259,402.55--35,297,635.14
  其他-10,383,843.75--
  现金的期末余额-344,197,217.54-193,072,528.2
  减:现金的期初余额-193,072,528.2-544,859,840.87
  现金及现金等价物的净增加额-151,124,689.34--351,787,312.67
公告日期2025-10-242025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑