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哈尔斯

(002615)

  

流通市值:26.56亿  总市值:49.21亿
流通股本:3.02亿   总股本:5.60亿

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757,845,317.153,389,439,202.762,475,526,519.981,556,589,277.12
  收到的税费返还49,083,486.56130,466,562126,882,336.0984,603,678.21
  收到其他与经营活动有关的现金17,535,110.746,625,535.1342,267,621.3328,370,052.18
  经营活动现金流入小计824,463,914.413,566,531,299.892,644,676,477.41,669,563,007.51
  购买商品、接受劳务支付的现金598,385,075.932,177,201,969.351,616,892,732.661,084,861,561.12
  支付给职工以及为职工支付的现金205,553,501.91777,194,437.66608,479,392.72415,227,721.7
  支付的各项税费18,395,808.2664,192,856.9467,391,222.4240,867,871.56
  支付其他与经营活动有关的现金73,749,066.59251,375,882.45247,999,850.99153,639,919.35
  经营活动现金流出小计896,083,452.693,269,965,146.42,540,763,198.791,694,597,073.73
  经营活动产生的现金流量净额-71,619,538.28296,566,153.49103,913,278.61-25,034,066.22
二、投资活动产生的现金流量:
  收回投资收到的现金-1,137,0471,137,0471,137,047
  取得投资收益收到的现金-1,242,881.091,244,546.351,242,816.12
  处置固定资产、无形资产和其他长期资产收回的现金净额101,603.766,131,578.561,709,848.71383,746
  收到的其他与投资活动有关的现金-884,144.55,066,065.184,941,203.68
  投资活动现金流入小计101,603.769,395,651.159,157,507.247,704,812.8
  购建固定资产、无形资产和其他长期资产支付的现金95,334,381.34509,320,809.14415,471,493.36303,330,182.03
  投资支付的现金17,862,000---
  支付其他与投资活动有关的现金-1,168,498.45,580,737.765,457,992.26
  投资活动现金流出小计113,196,381.34510,489,307.54421,052,231.12308,788,174.29
  投资活动产生的现金流量净额-113,094,777.58-501,093,656.39-411,894,723.88-301,083,361.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金746,700,902.31---
  取得借款收到的现金137,829,526.65805,336,008.04613,061,329.4487,876,106.4
  收到其他与筹资活动有关的现金11,457,906.217,704,796.6817,526,296.689,821,500
  筹资活动现金流入小计895,988,335.17813,040,804.72630,587,626.08497,697,606.4
  偿还债务支付的现金151,900,000348,850,000242,850,000172,750,000
  分配股利、利润或偿付利息支付的现金4,116,207.33136,010,994.32127,249,570.31123,211,067.9
  支付其他与筹资活动有关的现金12,869,177.28103,255,575.5857,516,793.99,034,061.85
  筹资活动现金流出小计168,885,384.61588,116,569.9427,616,364.21304,995,129.75
  筹资活动产生的现金流量净额727,102,950.56224,924,234.82202,971,261.87192,702,476.65
四、汇率变动对现金及现金等价物的影响-12,978,764.8925,541,592.2523,117,022.5831,991,971.69
五、现金及现金等价物净增加额529,409,869.8145,938,324.17-81,893,160.82-101,422,979.37
  加:期初现金及现金等价物余额824,188,419.71778,250,095.54778,250,095.54778,250,095.54
  期末现金及现金等价物余额1,353,598,289.52824,188,419.71696,356,934.72676,827,116.17
补充资料:
  净利润-70,202,859.5-91,087,052.16
  资产减值准备-29,282,406.47-13,316,983.07
  固定资产和投资性房地产折旧-101,885,942-57,655,432.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,885,942-57,655,432.95
  无形资产摊销-12,576,308.93-9,006,852.32
  长期待摊费用摊销-4,302,769.68-2,512,038.34
  处置固定资产、无形资产和其他长期资产的损失-2,058,816.36-1,065,391.5
  固定资产报废损失--43,875.83--
  公允价值变动损失----542,975
  财务费用-23,925,610.03--5,915,427.34
  投资损失--582,879.91-4,385,277.69
  递延所得税--12,679,175.81--3,754,484.29
  其中:递延所得税资产减少--12,229,856.78--3,385,519.22
    递延所得税负债增加--449,319.03--368,965.07
  存货的减少--148,291,905.88--100,919,946.68
  经营性应收项目的减少--9,095,882.23--59,950,145.48
  经营性应付项目的增加-189,891,695.1--42,386,540.82
  其他-14,915,293.7--
  不涉及现金收支的投资和筹资活动金额其他项目-13,904,586.74--
  现金的期末余额-824,188,419.71-676,827,116.17
  减:现金的期初余额-778,250,095.54-778,250,095.54
  现金及现金等价物的净增加额-45,938,324.17--101,422,979.37
公告日期2026-04-152026-04-152025-10-312025-08-26
审计意见(境内)标准无保留意见
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