当前位置:首页 - 行情中心 - 海利尔(603639) - 财务分析 - 现金流量表

海利尔

(603639)

  

流通市值:39.49亿  总市值:40.63亿
流通股本:3.40亿   总股本:3.50亿

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597,649,735.223,155,968,170.12,186,919,372.761,323,290,780.84
  收到的税费返还35,844,180.41134,303,314.09112,243,520.3781,191,243.82
  收到其他与经营活动有关的现金19,215,208.8378,461,705.1656,368,967.9141,418,606.18
  经营活动现金流入小计652,709,124.463,368,733,189.352,355,531,861.041,445,900,630.84
  购买商品、接受劳务支付的现金437,709,301.072,269,123,447.071,788,966,816.911,216,482,868.26
  支付给职工以及为职工支付的现金126,090,729.64426,666,016.15327,631,441.23223,884,493.94
  支付的各项税费15,064,260.8781,969,575.171,642,196.0446,603,021.39
  支付其他与经营活动有关的现金47,883,364.73177,512,413.79116,737,841.173,446,602.45
  经营活动现金流出小计626,747,656.312,955,271,452.112,304,978,295.281,560,416,986.04
  经营活动产生的现金流量净额25,961,468.15413,461,737.2450,553,565.76-114,516,355.2
二、投资活动产生的现金流量:
  收回投资收到的现金371,528,4001,045,000,000917,264,343.68495,000,000
  取得投资收益收到的现金997,357.695,639,948.594,461,209.653,325,600.57
  处置固定资产、无形资产和其他长期资产收回的现金净额-69,503.8327,9333,421
  收到的其他与投资活动有关的现金899,933.526,028,351.243,292,393.941,834,540.73
  投资活动现金流入小计373,425,691.211,056,737,803.66925,045,880.27500,163,562.3
  购建固定资产、无形资产和其他长期资产支付的现金87,409,311.44206,854,186.15132,714,333.2792,746,393.02
  投资支付的现金325,000,0001,157,245,352.69845,000,000685,000,000
  支付其他与投资活动有关的现金-6,467,441.65,971,288.254,620,312.83
  投资活动现金流出小计412,409,311.441,370,566,980.44983,685,621.52782,366,705.85
  投资活动产生的现金流量净额-38,983,620.23-313,829,176.78-58,639,741.25-282,203,143.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-71,124,872--
  取得借款收到的现金150,000,0002,178,523,503.521,392,044,827.581,180,928,906.11
  收到其他与筹资活动有关的现金203,676,162.331,735,868,484.231,316,694,952.121,154,464,925.8
  筹资活动现金流入小计353,676,162.333,985,516,859.752,708,739,779.72,335,393,831.91
  偿还债务支付的现金214,542,215.662,386,025,404.231,431,918,698.011,186,767,410.14
  分配股利、利润或偿付利息支付的现金905,000180,747,701.63177,861,410.287,069,887.22
  支付其他与筹资活动有关的现金150,662,504.981,484,759,660.65829,047,906.3655,585,767.7
  筹资活动现金流出小计366,109,720.644,051,532,766.512,438,828,014.591,849,423,065.06
  筹资活动产生的现金流量净额-12,433,558.31-66,015,906.76269,911,765.11485,970,766.85
四、汇率变动对现金及现金等价物的影响1,153,365.36-1,996,578.68-1,129,619.32-817,974.31
五、现金及现金等价物净增加额-24,302,345.0331,620,075.02260,695,970.388,433,293.79
  加:期初现金及现金等价物余额212,070,669.36180,201,953.21180,201,953.21180,201,953.21
  期末现金及现金等价物余额187,768,324.33211,822,028.23440,897,923.51268,635,247
补充资料:
  净利润-181,957,528.63-201,470,234.71
  资产减值准备-15,635,922.85-26,141,406.84
  固定资产和投资性房地产折旧-254,566,898.76-123,787,647.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-254,566,898.76-123,787,647.95
  无形资产摊销-20,085,961.66-10,042,980.81
  处置固定资产、无形资产和其他长期资产的损失-191,295.82-46,767.32
  固定资产报废损失-1,336,062.38-486,705.71
  公允价值变动损失--3,526,002.38--3,611,449
  财务费用--1,179,000.87--672,208.58
  投资损失--17,696,414.32--8,112,164.36
  递延所得税-7,818,206.51--29,973,083.45
  其中:递延所得税资产减少--3,037,686.5--30,468,608.3
    递延所得税负债增加-10,855,893.01-495,524.85
  存货的减少-108,532,375.86--67,741,889.84
  经营性应收项目的减少--327,013,145.42--592,069,493.71
  经营性应付项目的增加-159,559,796.59-197,422,295.84
  其他--7,248,232.65--4,543,426.81
  现金的期末余额-211,822,028.23-268,635,247
  减:现金的期初余额-180,201,953.21-180,201,953.21
  现金及现金等价物的净增加额-31,620,075.02-88,433,293.79
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑