当前位置:首页 - 行情中心 - 山东赫达(002810) - 财务分析 - 现金流量表

山东赫达

(002810)

  

流通市值:69.62亿  总市值:75.01亿
流通股本:3.23亿   总股本:3.48亿

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965,760,555.85435,380,908.61,738,279,651.991,358,942,072.47
  收到的税费返还16,308,344.337,793,567.9617,858,760.713,743,658.09
  收到其他与经营活动有关的现金8,682,463.384,071,890.5914,174,577.9312,027,575.92
  经营活动现金流入小计990,751,363.56447,246,367.151,770,312,990.621,384,713,306.48
  购买商品、接受劳务支付的现金474,486,125.48238,622,072.73932,458,436.51925,791,602.78
  支付给职工以及为职工支付的现金121,918,278.6661,036,298.39235,003,539.23181,836,139.03
  支付的各项税费81,781,465.8724,398,026.68129,452,205.07101,544,075
  支付其他与经营活动有关的现金35,615,941.0318,041,546.2495,571,379.7968,646,439.56
  经营活动现金流出小计713,801,811.04342,097,944.041,392,485,560.61,277,818,256.37
  经营活动产生的现金流量净额276,949,552.52105,148,423.11377,827,430.02106,895,050.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,668,774.48014,615,114.68,647,970.65
  处置固定资产、无形资产和其他长期资产收回的现金净额48,23031,9504,002,530.211,733,920
  收到的其他与投资活动有关的现金2,815,268.717,696,104.7777,994,794.4334,852,304.4
  投资活动现金流入小计4,532,273.1817,728,054.7796,612,439.2445,234,195.05
  购建固定资产、无形资产和其他长期资产支付的现金32,685,450.694,095,090.37240,401,943.97217,439,207.25
  投资支付的现金-0-0
  支付其他与投资活动有关的现金68,519,811.4855,900140,604,920.356,466,005
  投资活动现金流出小计101,205,262.174,150,990.37381,006,864.32223,905,212.25
  投资活动产生的现金流量净额-96,672,988.9913,577,064.4-284,394,425.08-178,671,017.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,569,26312,573,559.1--
  取得借款收到的现金412,331,969.0787,000,000491,668,400310,153,028.39
  收到其他与筹资活动有关的现金159,324,007.379,024,00027,931,616.54344,967,386.12
  筹资活动现金流入小计594,225,239.44108,597,559.1519,600,016.54655,120,414.51
  偿还债务支付的现金366,450,156.3499,400,722.09201,452,000318,024,487.34
  分配股利、利润或偿付利息支付的现金7,187,714.733,008,044.1849,664,339.7743,650,057.88
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金201,740,432.298,102,052.4213,497,370.54167,863,533.01
  筹资活动现金流出小计575,378,303.36110,510,818.67464,613,710.31529,538,078.23
  筹资活动产生的现金流量净额18,846,936.08-1,913,259.5754,986,306.23125,582,336.28
四、汇率变动对现金及现金等价物的影响-10,764,588.98-5,367,705.662,907,103.574,379,933.64
五、现金及现金等价物净增加额188,358,910.63111,444,522.28151,326,414.7458,186,302.83
  加:期初现金及现金等价物余额395,692,729.82395,692,729.82244,366,315.08244,366,315.08
  期末现金及现金等价物余额584,051,640.45507,137,252.1395,692,729.82302,552,617.91
补充资料:
  净利润228,833,948.06-144,463,304.19-
  资产减值准备2,316,894.66-24,995,880.93-
  固定资产和投资性房地产折旧118,200,925.64-236,237,359.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧118,200,925.64-236,237,359.27-
  无形资产摊销3,131,017.41-6,338,393.58-
  长期待摊费用摊销100,000.02-335,220.07-
  处置固定资产、无形资产和其他长期资产的损失-221,528.97-1,470,818.98-
  固定资产报废损失250,655.82-45,159.69-
  公允价值变动损失378,252-10,198,654.74-
  财务费用28,005,773.49-30,252,461.74-
  投资损失-6,824,338.88-8,316,122.41-
  递延所得税-865,819.68-5,209,213.74-
  其中:递延所得税资产减少-539,130.94-6,017,984.52-
    递延所得税负债增加-326,688.74--808,770.78-
  存货的减少3,698,271.3-50,065,611.26-
  经营性应收项目的减少-165,693,278.16--86,516,619.44-
  经营性应付项目的增加60,569,053.67--67,602,751.13-
  其他3,909,336.12-11,856,374.24-
  现金的期末余额584,051,640.45-395,692,729.82-
  减:现金的期初余额395,692,729.82-244,366,315.08-
  现金及现金等价物的净增加额188,358,910.63-151,326,414.74-
公告日期2026-08-192026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
TOP↑