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哈尔斯

(002615)

  

流通市值:18.65亿  总市值:34.54亿
流通股本:3.02亿   总股本:5.60亿

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1,553,085,793.27757,845,317.153,389,439,202.762,475,526,519.98
  收到的税费返还94,796,572.3449,083,486.56130,466,562126,882,336.09
  收到其他与经营活动有关的现金41,265,029.7417,535,110.746,625,535.1342,267,621.33
  经营活动现金流入小计1,689,147,395.35824,463,914.413,566,531,299.892,644,676,477.4
  购买商品、接受劳务支付的现金1,132,375,087.82598,385,075.932,177,201,969.351,616,892,732.66
  支付给职工以及为职工支付的现金407,104,594.45205,553,501.91777,194,437.66608,479,392.72
  支付的各项税费27,503,682.9918,395,808.2664,192,856.9467,391,222.42
  支付其他与经营活动有关的现金156,900,684.5373,749,066.59251,375,882.45247,999,850.99
  经营活动现金流出小计1,723,884,049.79896,083,452.693,269,965,146.42,540,763,198.79
  经营活动产生的现金流量净额-34,736,654.44-71,619,538.28296,566,153.49103,913,278.61
二、投资活动产生的现金流量:
  收回投资收到的现金--1,137,0471,137,047
  取得投资收益收到的现金--1,242,881.091,244,546.35
  处置固定资产、无形资产和其他长期资产收回的现金净额295,589.48101,603.766,131,578.561,709,848.71
  收到的其他与投资活动有关的现金--884,144.55,066,065.18
  投资活动现金流入小计295,589.48101,603.769,395,651.159,157,507.24
  购建固定资产、无形资产和其他长期资产支付的现金141,144,858.7895,334,381.34509,320,809.14415,471,493.36
  投资支付的现金212,718,00017,862,000--
  支付其他与投资活动有关的现金--1,168,498.45,580,737.76
  投资活动现金流出小计353,862,858.78113,196,381.34510,489,307.54421,052,231.12
  投资活动产生的现金流量净额-353,567,269.3-113,094,777.58-501,093,656.39-411,894,723.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金771,596,902.31746,700,902.31--
  其中:子公司吸收少数股东投资收到的现金8,840,000---
  取得借款收到的现金235,421,438.57137,829,526.65805,336,008.04613,061,329.4
  收到其他与筹资活动有关的现金-11,457,906.217,704,796.6817,526,296.68
  筹资活动现金流入小计1,007,018,340.88895,988,335.17813,040,804.72630,587,626.08
  偿还债务支付的现金585,635,561.9151,900,000348,850,000242,850,000
  分配股利、利润或偿付利息支付的现金7,550,404.334,116,207.33136,010,994.32127,249,570.31
  支付其他与筹资活动有关的现金17,951,320.6512,869,177.28103,255,575.5857,516,793.9
  筹资活动现金流出小计611,137,286.88168,885,384.61588,116,569.9427,616,364.21
  筹资活动产生的现金流量净额395,881,054727,102,950.56224,924,234.82202,971,261.87
四、汇率变动对现金及现金等价物的影响-32,302,054.38-12,978,764.8925,541,592.2523,117,022.58
五、现金及现金等价物净增加额-24,724,924.12529,409,869.8145,938,324.17-81,893,160.82
  加:期初现金及现金等价物余额824,188,419.71824,188,419.71778,250,095.54778,250,095.54
  期末现金及现金等价物余额799,463,495.591,353,598,289.52824,188,419.71696,356,934.72
补充资料:
  净利润48,902,628-70,202,859.5-
  资产减值准备18,309,543.73-29,282,406.47-
  固定资产和投资性房地产折旧59,307,833.91-101,885,942-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,307,833.91-101,885,942-
  无形资产摊销6,319,407.7-12,576,308.93-
  长期待摊费用摊销4,027,091.98-4,302,769.68-
  处置固定资产、无形资产和其他长期资产的损失1,252,739.29-2,058,816.36-
  固定资产报废损失---43,875.83-
  公允价值变动损失-1,081,046.34---
  财务费用63,145,019.41-23,925,610.03-
  投资损失5,710,526.52--582,879.91-
  递延所得税-9,174,253.8--12,679,175.81-
  其中:递延所得税资产减少-9,332,937.95--12,229,856.78-
    递延所得税负债增加158,684.15--449,319.03-
  存货的减少-27,418,038.94--148,291,905.88-
  经营性应收项目的减少-194,511,170.14--9,095,882.23-
  经营性应付项目的增加-17,439,249.77-189,891,695.1-
  其他0-14,915,293.7-
  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799,463,495.59-824,188,419.71-
  减:现金的期初余额824,188,419.71-778,250,095.54-
  现金及现金等价物的净增加额-24,724,924.12-45,938,324.17-
公告日期2026-08-182026-04-152026-04-152025-10-31
审计意见(境内)标准无保留意见
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