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韩建河山

(603616)

  

流通市值:21.29亿  总市值:21.30亿
流通股本:3.87亿   总股本:3.87亿

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273,208,990.8101,403,473.52938,694,744.66648,524,401.71
  收到其他与经营活动有关的现金6,200,125.324,956,160.6732,441,608.693,419,996.03
  经营活动现金流入小计279,409,116.12106,359,634.19971,136,353.26741,944,397.74
  购买商品、接受劳务支付的现金209,377,525.11111,881,499.21595,500,071.72481,860,995.8
  支付给职工以及为职工支付的现金33,263,760.8115,577,837107,587,612.1580,259,084.89
  支付的各项税费11,542,824.278,033,015.7647,704,929.3435,045,763.14
  支付其他与经营活动有关的现金95,904,598.1973,655,881.76156,877,348.95196,885,934.57
  经营活动现金流出小计350,088,708.38209,148,233.73907,669,962.16794,051,778.4
  经营活动产生的现金流量净额-70,679,592.26-102,788,599.5463,466,391.1-52,107,380.66
二、投资活动产生的现金流量:
  收回投资收到的现金--28,000,00020,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额34,176-458,227.64-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计34,176-28,458,227.6420,000,000
  购建固定资产、无形资产和其他长期资产支付的现金15,688,236.648,201,084.7782,090,467.2164,356,934.17
  支付其他与投资活动有关的现金--8,264.87-
  投资活动现金流出小计15,688,236.648,201,084.7782,098,732.0864,356,934.17
  投资活动产生的现金流量净额-15,654,060.64-8,201,084.77-53,640,504.44-44,356,934.17
三、筹资活动产生的现金流量:
  取得借款收到的现金81,103,359.9981,148,559.4652,188,599.0674,656,674.67
  收到其他与筹资活动有关的现金94,379,613.0328,783,979.17214,242,381.894,989,666.67
  筹资活动现金流入小计175,482,973.02109,932,538.63266,430,980.86169,646,341.34
  偿还债务支付的现金33,000,430.5630,000,000115,175,95383,101,000
  分配股利、利润或偿付利息支付的现金3,530,749.51805,183.394,474,458.472,805,583.35
  支付其他与筹资活动有关的现金59,259,570.7912,969,867.15129,613,262.8535,733,708.83
  筹资活动现金流出小计95,790,750.8643,775,050.54249,263,674.32121,640,292.18
  筹资活动产生的现金流量净额79,692,222.1666,157,488.0917,167,306.5448,006,049.16
四、汇率变动对现金及现金等价物的影响538,408.13388,628.27481,551.74-63,678.92
五、现金及现金等价物净增加额-6,103,022.61-44,443,567.9527,474,744.94-48,521,944.59
  加:期初现金及现金等价物余额132,038,258.72132,038,258.72104,563,513.78104,563,513.78
  期末现金及现金等价物余额125,935,236.1187,594,690.77132,038,258.7256,041,569.19
补充资料:
  净利润-18,102,515.03--10,159,044.22-
  资产减值准备-1,444,036.44-16,080,202.4-
  固定资产和投资性房地产折旧11,139,987.15-23,126,267.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,139,987.15-23,126,267.93-
  无形资产摊销2,332,787.31-7,215,238.98-
  长期待摊费用摊销32,068,954.07-94,491,833.19-
  处置固定资产、无形资产和其他长期资产的损失19,287.51-373,315.45-
  固定资产报废损失--1,232.36-
  财务费用7,163,201.38-15,088,041.81-
  投资损失5,796,367.55--64,831,505.66-
  递延所得税1,742,853.72-6,471,924.9-
  其中:递延所得税资产减少2,581,316.14-7,470,592.98-
    递延所得税负债增加-838,462.42--998,668.08-
  存货的减少-107,829,113.61-44,962,092.18-
  经营性应收项目的减少36,746,141.94--58,041,673.51-
  经营性应付项目的增加-35,008,517.02--81,013,337.89-
  其他-9,427,750--1,578,722.31-
  不涉及现金收支的投资和筹资活动金额其他项目--11,234,154.41-
  现金的期末余额125,935,236.11-132,038,258.72-
  减:现金的期初余额132,038,258.72-104,563,513.78-
  现金及现金等价物的净增加额-6,103,022.61-27,474,744.94-
公告日期2026-08-282026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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