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山东赫达

(002810)

  

流通市值:89.93亿  总市值:97.04亿
流通股本:3.24亿   总股本:3.49亿

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435,380,908.61,738,279,651.991,358,942,072.47858,515,771.53
  收到的税费返还7,793,567.9617,858,760.713,743,658.099,718,351.9
  收到其他与经营活动有关的现金4,071,890.5914,174,577.9312,027,575.928,096,002.74
  经营活动现金流入小计447,246,367.151,770,312,990.621,384,713,306.48876,330,126.17
  购买商品、接受劳务支付的现金238,622,072.73932,458,436.51925,791,602.78594,130,418.31
  支付给职工以及为职工支付的现金61,036,298.39235,003,539.23181,836,139.03129,369,509.4
  支付的各项税费24,398,026.68129,452,205.07101,544,07566,934,476.17
  支付其他与经营活动有关的现金18,041,546.2495,571,379.7968,646,439.5644,420,135.2
  经营活动现金流出小计342,097,944.041,392,485,560.61,277,818,256.37834,854,539.08
  经营活动产生的现金流量净额105,148,423.11377,827,430.02106,895,050.1141,475,587.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金014,615,114.68,647,970.659,962,873.65
  处置固定资产、无形资产和其他长期资产收回的现金净额31,9504,002,530.211,733,920731,856
  收到的其他与投资活动有关的现金17,696,104.7777,994,794.4334,852,304.434,843,493.04
  投资活动现金流入小计17,728,054.7796,612,439.2445,234,195.0545,538,222.69
  购建固定资产、无形资产和其他长期资产支付的现金4,095,090.37240,401,943.97217,439,207.25201,933,155.85
  投资支付的现金0-0-
  支付其他与投资活动有关的现金55,900140,604,920.356,466,0056,514,326
  投资活动现金流出小计4,150,990.37381,006,864.32223,905,212.25208,447,481.85
  投资活动产生的现金流量净额13,577,064.4-284,394,425.08-178,671,017.2-162,909,259.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,573,559.1---
  取得借款收到的现金87,000,000491,668,400310,153,028.39310,743,328.39
  收到其他与筹资活动有关的现金9,024,00027,931,616.54344,967,386.12319,651,510.62
  筹资活动现金流入小计108,597,559.1519,600,016.54655,120,414.51630,394,839.01
  偿还债务支付的现金99,400,722.09201,452,000318,024,487.34259,463,803.35
  分配股利、利润或偿付利息支付的现金3,008,044.1849,664,339.7743,650,057.883,013,715.72
  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8,102,052.4213,497,370.54167,863,533.01133,946,617.83
  筹资活动现金流出小计110,510,818.67464,613,710.31529,538,078.23396,424,136.9
  筹资活动产生的现金流量净额-1,913,259.5754,986,306.23125,582,336.28233,970,702.11
四、汇率变动对现金及现金等价物的影响-5,367,705.662,907,103.574,379,933.644,616,785.87
五、现金及现金等价物净增加额111,444,522.28151,326,414.7458,186,302.83117,153,815.91
  加:期初现金及现金等价物余额395,692,729.82244,366,315.08244,366,315.08244,366,315.08
  期末现金及现金等价物余额507,137,252.1395,692,729.82302,552,617.91361,520,130.99
补充资料:
  净利润-144,463,304.19-113,137,078.33
  资产减值准备-24,995,880.93-4,058,752.74
  固定资产和投资性房地产折旧-236,237,359.27-118,768,918.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-236,237,359.27-118,768,918.07
  无形资产摊销-6,338,393.58-3,198,562.66
  长期待摊费用摊销-335,220.07-230,188.71
  处置固定资产、无形资产和其他长期资产的损失-1,470,818.98--352,829.57
  固定资产报废损失-45,159.69-44,668.24
  公允价值变动损失-10,198,654.74--77,000
  财务费用-30,252,461.74-7,922,343.8
  投资损失-8,316,122.41--10,735,969.25
  递延所得税-5,209,213.74--653,844.22
  其中:递延所得税资产减少-6,017,984.52--84,336.71
    递延所得税负债增加--808,770.78--569,507.51
  存货的减少-50,065,611.26--18,027,937.49
  经营性应收项目的减少--86,516,619.44--111,169,391.75
  经营性应付项目的增加--67,602,751.13--71,081,628.77
  其他-11,856,374.24-5,111,749.93
  现金的期末余额-395,692,729.82-361,520,130.99
  减:现金的期初余额-244,366,315.08-244,366,315.08
  现金及现金等价物的净增加额-151,326,414.74-117,153,815.91
公告日期2026-04-272026-04-272025-10-292025-08-26
审计意见(境内)标准无保留意见
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