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高德红外

(002414)

  

流通市值:466.63亿  总市值:586.37亿
流通股本:33.99亿   总股本:42.71亿

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1,169,743,040.375,757,617,654.324,356,771,411.71,763,811,171.02
  收到的税费返还7,697,710.6213,842,402.6813,736,961.3810,942,366.87
  收到其他与经营活动有关的现金16,942,955.71215,135,314.71128,747,089.8588,240,077.54
  经营活动现金流入小计1,194,383,706.75,986,595,371.714,499,255,462.931,862,993,615.43
  购买商品、接受劳务支付的现金662,377,979.222,485,138,790.271,767,194,868.01987,861,114.73
  支付给职工以及为职工支付的现金390,767,939.591,181,616,947.68818,378,018.72555,163,088.88
  支付的各项税费178,117,956.18489,277,112.22291,215,676.69173,546,024.22
  支付其他与经营活动有关的现金73,438,724.18222,040,925.29208,817,681.47135,796,683.34
  经营活动现金流出小计1,304,702,599.174,378,073,775.463,085,606,244.891,852,366,911.17
  经营活动产生的现金流量净额-110,318,892.471,608,521,596.251,413,649,218.0410,626,704.26
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,000532,000,000442,000,000211,000,000
  取得投资收益收到的现金16,260,911.4313,132,559.8410,557,640.145,327,624.22
  处置固定资产、无形资产和其他长期资产收回的现金净额149,130.152,697,158.93310,550.33186,131.85
  收到的其他与投资活动有关的现金1,648,066.766,930,726.325,282,659.563,634,592.8
  投资活动现金流入小计328,058,108.34554,760,445.09458,150,850.03220,148,348.87
  购建固定资产、无形资产和其他长期资产支付的现金171,037,998.78455,775,203.21260,406,917.22173,406,669.48
  投资支付的现金295,000,0001,129,000,000969,000,000521,000,000
  支付其他与投资活动有关的现金10,853,398.5121,961,600.3417,077,517.139,291,310.22
  投资活动现金流出小计476,891,397.291,606,736,803.551,246,484,434.35703,697,979.7
  投资活动产生的现金流量净额-148,833,288.95-1,051,976,358.46-788,333,584.32-483,549,630.83
三、筹资活动产生的现金流量:
  取得借款收到的现金500,000,0001,032,711,0001,012,711,000840,000,000
  筹资活动现金流入小计500,000,0001,032,711,0001,012,711,000840,000,000
  偿还债务支付的现金340,000,0001,552,000,0001,391,000,000451,000,000
  分配股利、利润或偿付利息支付的现金2,578,248.4425,544,309.1421,522,474.6614,814,713.35
  支付其他与筹资活动有关的现金2,646,312.4210,980,842.179,179,707.775,628,569.98
  筹资活动现金流出小计345,224,560.861,588,525,151.311,421,702,182.43471,443,283.33
  筹资活动产生的现金流量净额154,775,439.14-555,814,151.31-408,991,182.43368,556,716.67
四、汇率变动对现金及现金等价物的影响-959,642.091,701,208.941,837,870.771,681,163.78
五、现金及现金等价物净增加额-105,336,384.372,432,295.42218,162,322.06-102,685,046.12
  加:期初现金及现金等价物余额569,545,622.69567,113,327.27567,113,327.27567,113,327.27
  期末现金及现金等价物余额464,209,238.32569,545,622.69785,275,649.33464,428,281.15
补充资料:
  净利润-686,192,530.33-180,930,230.3
  资产减值准备-258,714,020.64-42,847,266.34
  固定资产和投资性房地产折旧-228,209,244.52-102,446,660.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-228,209,244.52-102,446,660.69
  无形资产摊销-40,332,875.22-19,955,812.42
  长期待摊费用摊销-16,730,880.99-6,365,875.22
  处置固定资产、无形资产和其他长期资产的损失--1,038,754.38-10,867.34
  固定资产报废损失-5,007,306.54-546,861.39
  财务费用-26,804,101.84-6,023,664.91
  投资损失--25,078,081.91--7,889,191.29
  递延所得税--74,390,588.15-135,023,664.41
  其中:递延所得税资产减少--71,917,427.11-136,218,441.3
    递延所得税负债增加--2,473,161.04--1,194,776.89
  存货的减少--1,088,673,922.22--290,664,087.75
  经营性应收项目的减少--124,890,178.35--282,092,828.73
  经营性应付项目的增加-1,574,829,245.87-88,442,652.99
  其他--5,099,057.65--1,190,778.73
  现金的期末余额-569,545,622.69-464,428,281.15
  减:现金的期初余额-567,113,327.27-567,113,327.27
  现金及现金等价物的净增加额-2,432,295.42--102,685,046.12
公告日期2026-04-212026-04-152025-10-282025-08-26
审计意见(境内)标准无保留意见
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