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豪尔赛

(002963)

  

流通市值:21.03亿  总市值:25.71亿
流通股本:1.23亿   总股本:1.50亿

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94,533,587.94466,300,164.69337,005,391.05171,862,233.8
  收到的税费返还4,329.75-149,875.4441,872.73
  收到其他与经营活动有关的现金443,869.8111,793,512.133,819,093.676,881,643.01
  经营活动现金流入小计94,981,787.5478,093,676.82340,974,360.16178,785,749.54
  购买商品、接受劳务支付的现金76,401,402.91236,881,890.62239,361,014.83141,081,558.37
  支付给职工以及为职工支付的现金18,866,223.7175,999,676.4461,516,443.646,547,247.82
  支付的各项税费1,740,571.258,344,443.297,509,548.574,570,731.08
  支付其他与经营活动有关的现金8,561,082.5953,962,879.916,778,693.6114,010,054.11
  经营活动现金流出小计105,569,280.46375,188,890.25325,165,700.61206,209,591.38
  经营活动产生的现金流量净额-10,587,492.96102,904,786.5715,808,659.55-27,423,841.84
二、投资活动产生的现金流量:
  收回投资收到的现金119,000,000-520,531,219.73294,132,683.5
  取得投资收益收到的现金4,741,574.11704,067,959.1756,124,422.630,889,080.92
  处置固定资产、无形资产和其他长期资产收回的现金净额15,00071,331,801.56--
  处置子公司及其他营业单位收到的现金净额-955,752.21--
  投资活动现金流入小计123,756,574.11776,355,512.94576,655,642.33325,021,764.42
  购建固定资产、无形资产和其他长期资产支付的现金26,00080,844,902.0738,010,23838,525,436.37
  投资支付的现金184,000,0001,016,007,000847,000,000553,000,000
  取得子公司及其他营业单位支付的现金13,000-7,000-
  投资活动现金流出小计184,039,0001,096,851,902.07885,017,238591,525,436.37
  投资活动产生的现金流量净额-60,282,425.89-320,496,389.13-308,361,595.67-266,503,671.95
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--1,822,759.29623,663.05
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,822,759.29623,663.05
  分配股利、利润或偿付利息支付的现金-30,071,98630,071,98630,071,986
  支付其他与筹资活动有关的现金361,972.927,261,532.826,046,790.743,834,836.58
  筹资活动现金流出小计361,972.9237,333,518.8236,118,776.7433,906,822.58
  筹资活动产生的现金流量净额-361,972.92-37,333,518.82-34,296,017.45-33,283,159.53
五、现金及现金等价物净增加额-71,231,891.77-254,925,121.38-326,848,953.57-327,210,673.32
  加:期初现金及现金等价物余额96,217,997.96349,702,529.25349,702,529.25349,702,529.25
  期末现金及现金等价物余额24,986,106.1994,777,407.8722,853,575.6822,491,855.93
补充资料:
  净利润--128,391,402.64--33,824,132.23
  资产减值准备-49,993,479.41-11,037,604.89
  固定资产和投资性房地产折旧-15,169,732.13-6,669,839.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,169,732.13-6,669,839.38
  无形资产摊销-348,820.23-195,122.62
  长期待摊费用摊销-5,714,375.11-5,529,192.37
  处置固定资产、无形资产和其他长期资产的损失--2,281,393.88--3,922,968.85
  固定资产报废损失-823,452.42--
  公允价值变动损失-36,746,045.29-44,269,910.63
  财务费用-1,258,743.15-850,172.53
  投资损失--2,991,367.4--36,246,387.01
  递延所得税--11,443,010.27--5,585,132.07
  其中:递延所得税资产减少--8,048,461.9--2,491,820.84
    递延所得税负债增加--3,394,548.37--3,093,311.23
  存货的减少-3,571,394.44--10,387,175.3
  经营性应收项目的减少-56,840,809.36-8,145,213.08
  经营性应付项目的增加-11,083,628.59--18,509,609.8
  现金的期末余额-94,777,407.87-22,491,855.93
  减:现金的期初余额-349,702,529.25-349,702,529.25
  现金及现金等价物的净增加额--254,925,121.38--327,210,673.32
公告日期2026-04-252026-04-252025-10-252025-08-15
审计意见(境内)带强调事项段的无保留意见
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