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高德红外

(002414)

  

流通市值:403.76亿  总市值:507.36亿
流通股本:33.99亿   总股本:42.71亿

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2,398,910,765.541,169,743,040.375,757,617,654.324,356,771,411.7
  收到的税费返还12,241,398.067,697,710.6213,842,402.6813,736,961.38
  收到其他与经营活动有关的现金58,332,995.8616,942,955.71215,135,314.71128,747,089.85
  经营活动现金流入小计2,469,485,159.461,194,383,706.75,986,595,371.714,499,255,462.93
  购买商品、接受劳务支付的现金1,360,846,311.46662,377,979.222,485,138,790.271,767,194,868.01
  支付给职工以及为职工支付的现金678,727,984.19390,767,939.591,181,616,947.68818,378,018.72
  支付的各项税费352,903,977.68178,117,956.18489,277,112.22291,215,676.69
  支付其他与经营活动有关的现金144,510,624.9173,438,724.18222,040,925.29208,817,681.47
  经营活动现金流出小计2,536,988,898.241,304,702,599.174,378,073,775.463,085,606,244.89
  经营活动产生的现金流量净额-67,503,738.78-110,318,892.471,608,521,596.251,413,649,218.04
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000310,000,000532,000,000442,000,000
  取得投资收益收到的现金22,379,697.0316,260,911.4313,132,559.8410,557,640.14
  处置固定资产、无形资产和其他长期资产收回的现金净额1,083,449.81149,130.152,697,158.93310,550.33
  收到的其他与投资活动有关的现金3,296,133.521,648,066.766,930,726.325,282,659.56
  投资活动现金流入小计456,759,280.36328,058,108.34554,760,445.09458,150,850.03
  购建固定资产、无形资产和其他长期资产支付的现金328,641,430.31171,037,998.78455,775,203.21260,406,917.22
  投资支付的现金305,000,000295,000,0001,129,000,000969,000,000
  支付其他与投资活动有关的现金11,266,079.0710,853,398.5121,961,600.3417,077,517.13
  投资活动现金流出小计644,907,509.38476,891,397.291,606,736,803.551,246,484,434.35
  投资活动产生的现金流量净额-188,148,229.02-148,833,288.95-1,051,976,358.46-788,333,584.32
三、筹资活动产生的现金流量:
  取得借款收到的现金709,090,475.88500,000,0001,032,711,0001,012,711,000
  筹资活动现金流入小计709,090,475.88500,000,0001,032,711,0001,012,711,000
  偿还债务支付的现金343,000,000340,000,0001,552,000,0001,391,000,000
  分配股利、利润或偿付利息支付的现金5,513,749.542,578,248.4425,544,309.1421,522,474.66
  支付其他与筹资活动有关的现金5,554,121.982,646,312.4210,980,842.179,179,707.77
  筹资活动现金流出小计354,067,871.52345,224,560.861,588,525,151.311,421,702,182.43
  筹资活动产生的现金流量净额355,022,604.36154,775,439.14-555,814,151.31-408,991,182.43
四、汇率变动对现金及现金等价物的影响-2,724,157.21-959,642.091,701,208.941,837,870.77
五、现金及现金等价物净增加额96,646,479.35-105,336,384.372,432,295.42218,162,322.06
  加:期初现金及现金等价物余额569,545,622.69569,545,622.69567,113,327.27567,113,327.27
  期末现金及现金等价物余额666,192,102.04464,209,238.32569,545,622.69785,275,649.33
补充资料:
  净利润1,351,196,450.09-686,192,530.33-
  资产减值准备6,736,879.51-258,714,020.64-
  固定资产和投资性房地产折旧121,406,468.61-228,209,244.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,406,468.61-228,209,244.52-
  无形资产摊销19,870,943.99-40,332,875.22-
  长期待摊费用摊销7,718,520.49-16,730,880.99-
  处置固定资产、无形资产和其他长期资产的损失-727,028.65--1,038,754.38-
  固定资产报废损失1,054,394.29-5,007,306.54-
  财务费用11,798,957.4-26,804,101.84-
  投资损失-18,282,361.04--25,078,081.91-
  递延所得税6,456,949.62--74,390,588.15-
  其中:递延所得税资产减少7,064,703.94--71,917,427.11-
    递延所得税负债增加-607,754.32--2,473,161.04-
  存货的减少653,568,776.96--1,088,673,922.22-
  经营性应收项目的减少-1,309,735,389.95--124,890,178.35-
  经营性应付项目的增加-968,552,864.74-1,574,829,245.87-
  其他-178,872--5,099,057.65-
  现金的期末余额666,192,102.04-569,545,622.69-
  减:现金的期初余额569,545,622.69-567,113,327.27-
  现金及现金等价物的净增加额96,646,479.35-2,432,295.42-
公告日期2026-08-262026-04-212026-04-152025-10-28
审计意见(境内)标准无保留意见
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