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哈尔斯

(002615)

  

流通市值:24.19亿  总市值:36.93亿
流通股本:3.05亿   总股本:4.66亿

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2,475,526,519.981,556,589,277.12771,928,857.583,327,678,301.05
  收到的税费返还126,882,336.0984,603,678.2141,976,755.8186,885,146.92
  收到其他与经营活动有关的现金42,267,621.3328,370,052.1820,280,173.2155,464,176.43
  经营活动现金流入小计2,644,676,477.41,669,563,007.51834,185,786.593,570,027,624.4
  购买商品、接受劳务支付的现金1,616,892,732.661,084,861,561.12563,121,719.372,070,936,588.93
  支付给职工以及为职工支付的现金608,479,392.72415,227,721.7218,259,613.97750,508,713.34
  支付的各项税费67,391,222.4240,867,871.5622,351,188.3862,140,399.89
  支付其他与经营活动有关的现金247,999,850.99153,639,919.3578,789,229.79223,609,076.09
  经营活动现金流出小计2,540,763,198.791,694,597,073.73882,521,751.513,107,194,778.25
  经营活动产生的现金流量净额103,913,278.61-25,034,066.22-48,335,964.92462,832,846.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,137,0471,137,047390,00020,253,201
  取得投资收益收到的现金1,244,546.351,242,816.121,242,816.12114,936.99
  处置固定资产、无形资产和其他长期资产收回的现金净额1,709,848.71383,746250,91659,860,612.74
  收到的其他与投资活动有关的现金5,066,065.184,941,203.681,679,054.57132,580
  投资活动现金流入小计9,157,507.247,704,812.83,562,786.6980,361,330.73
  购建固定资产、无形资产和其他长期资产支付的现金415,471,493.36303,330,182.03151,739,812.74546,886,284.16
  投资支付的现金---20,000,000
  支付其他与投资活动有关的现金5,580,737.765,457,992.261,721,315.123,688,895.01
  投资活动现金流出小计421,052,231.12308,788,174.29153,461,127.86570,575,179.17
  投资活动产生的现金流量净额-411,894,723.88-301,083,361.49-149,898,341.17-490,213,848.44
三、筹资活动产生的现金流量:
  取得借款收到的现金613,061,329.4487,876,106.4131,485,295612,174,187.21
  收到其他与筹资活动有关的现金17,526,296.689,821,500-24,522,200
  筹资活动现金流入小计630,587,626.08497,697,606.4131,485,295636,696,387.21
  偿还债务支付的现金242,850,000172,750,00031,050,000613,143,800
  分配股利、利润或偿付利息支付的现金127,249,570.31123,211,067.949,935,007.1964,255,536.25
  支付其他与筹资活动有关的现金57,516,793.99,034,061.854,419,695.6416,274,783
  筹资活动现金流出小计427,616,364.21304,995,129.7585,404,702.83693,674,119.25
  筹资活动产生的现金流量净额202,971,261.87192,702,476.6546,080,592.17-56,977,732.04
四、汇率变动对现金及现金等价物的影响23,117,022.5831,991,971.6911,623,348.5523,244,973.16
五、现金及现金等价物净增加额-81,893,160.82-101,422,979.37-140,530,365.37-61,113,761.17
  加:期初现金及现金等价物余额778,250,095.54778,250,095.54778,250,095.54839,363,856.71
  期末现金及现金等价物余额696,356,934.72676,827,116.17637,719,730.17778,250,095.54
补充资料:
  净利润-91,087,052.16-287,179,279.67
  资产减值准备-13,316,983.07-26,102,641.21
  固定资产和投资性房地产折旧-57,655,432.95-81,932,148.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,655,432.95-81,932,148.29
  无形资产摊销-9,006,852.32-16,123,651.65
  长期待摊费用摊销-2,512,038.34-2,855,326.9
  处置固定资产、无形资产和其他长期资产的损失-1,065,391.5--343,139.04
  固定资产报废损失---24,027.52
  公允价值变动损失--542,975-542,975
  财务费用--5,915,427.34--23,692,377.04
  投资损失-4,385,277.69-1,943,455.67
  递延所得税--3,754,484.29--5,009,417.66
  其中:递延所得税资产减少--3,385,519.22--5,295,585.39
    递延所得税负债增加--368,965.07-286,167.73
  存货的减少--100,919,946.68--84,055,928.63
  经营性应收项目的减少--59,950,145.48--77,077,866.58
  经营性应付项目的增加--42,386,540.82-211,385,510.91
  其他---11,636,399.44
  不涉及现金收支的投资和筹资活动金额其他项目---62,949,996.55
  现金的期末余额-676,827,116.17-778,250,095.54
  减:现金的期初余额-778,250,095.54-839,363,856.71
  现金及现金等价物的净增加额--101,422,979.37--61,113,761.17
公告日期2025-10-312025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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