当前位置:首页 - 行情中心 - 浩瀚深度(688292) - 财务分析 - 现金流量表

浩瀚深度

(688292)

  

流通市值:36.45亿  总市值:36.45亿
流通股本:1.58亿   总股本:1.58亿

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159,121,579.7473,629,082.05425,692,709.74277,487,000.74
  收到的税费返还134,386.898,141.052,674,728.392,270,964.81
  收到其他与经营活动有关的现金5,651,040.995,116,623.949,761,585.358,858,691.16
  经营活动现金流入小计164,907,007.5378,843,847.04438,129,023.48288,616,656.71
  购买商品、接受劳务支付的现金106,370,245.3746,905,746.54159,118,774.51117,907,232.77
  支付给职工以及为职工支付的现金102,165,861.9952,233,604.55171,137,662.74133,120,558.53
  支付的各项税费8,781,746.335,385,908.5324,001,790.518,258,437.83
  支付其他与经营活动有关的现金32,861,438.3113,838,506.8849,451,812.8539,024,298.9
  经营活动现金流出小计250,179,292118,363,766.5403,710,040.6308,310,528.03
  经营活动产生的现金流量净额-85,272,284.47-39,519,919.4634,418,982.88-19,693,871.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,042,670,000597,500,0001,745,350,0001,360,700,000
  取得投资收益收到的现金9,404,418.573,873,827.3311,445,115.589,456,803.13
  处置固定资产、无形资产和其他长期资产收回的现金净额55,05051,500227,069.6641,153.48
  处置子公司及其他营业单位收到的现金净额2,437,969.182,437,969.18--
  收到的其他与投资活动有关的现金-87,697.34--
  投资活动现金流入小计1,054,567,437.75603,950,993.851,757,022,185.241,370,197,956.61
  购建固定资产、无形资产和其他长期资产支付的现金6,751,507.993,410,59419,479,286.263,825,889.31
  投资支付的现金848,820,000446,000,0002,049,000,0001,565,000,000
  取得子公司及其他营业单位支付的现金72,012,302.6660,270,00078,600,00075,600,000
  投资活动现金流出小计927,583,810.65509,680,5942,147,079,286.261,644,425,889.31
  投资活动产生的现金流量净额126,983,627.194,270,399.85-390,057,101.02-274,227,932.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金417,000-392,201,707.25361,563,246.45
  其中:子公司吸收少数股东投资收到的现金417,000-18,183,246.4513,933,246.45
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计417,000-392,201,707.25361,563,246.45
  偿还债务支付的现金3,439,6901,049,818.74--
  分配股利、利润或偿付利息支付的现金10,224,283.59815,166.2618,794,631.7219,011,100.84
  支付其他与筹资活动有关的现金7,972,181.652,680,669.2376,348,090.9410,093,763.53
  筹资活动现金流出小计21,636,155.244,545,654.2395,142,722.6629,104,864.37
  筹资活动产生的现金流量净额-21,219,155.24-4,545,654.23297,058,984.59332,458,382.08
五、现金及现金等价物净增加额20,492,187.3950,204,826.16-58,579,133.5538,536,578.06
  加:期初现金及现金等价物余额242,048,796.05242,038,716.05300,627,929.6300,627,929.6
  期末现金及现金等价物余额262,540,983.44292,243,542.21242,048,796.05339,164,507.66
补充资料:
  净利润-46,741,895.8-6,972,035.74-
  资产减值准备8,374,987.06-20,568,061.72-
  固定资产和投资性房地产折旧7,098,978.85-10,029,228.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,098,978.85-10,029,228.37-
  无形资产摊销3,178,928.34-10,545,141.41-
  长期待摊费用摊销1,118,298.73-2,320,371.85-
  处置固定资产、无形资产和其他长期资产的损失-13,679.49--211,873.64-
  固定资产报废损失-1,209.7-28,420.6-
  公允价值变动损失709,522.73--907,580.19-
  财务费用6,765,401.42-10,593,600.37-
  投资损失-7,105,749.24--11,445,115.58-
  递延所得税-13,176,700.79--10,874,355.91-
  其中:递延所得税资产减少-12,774,970.26-2,451,768.07-
    递延所得税负债增加-401,730.53--13,326,123.98-
  存货的减少-33,018,521.29--4,205,033.56-
  经营性应收项目的减少-95,630,322.44--3,507,053.82-
  经营性应付项目的增加62,637,836.81--16,056,528.2-
  其他9,497,994.74-9,239,294.81-
  现金的期末余额262,540,983.44-242,048,796.05-
  减:现金的期初余额242,048,796.05-300,627,929.6-
  现金及现金等价物的净增加额20,492,187.39--58,579,133.55-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑