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浙海德曼

(688577)

  

流通市值:67.02亿  总市值:67.02亿
流通股本:1.56亿   总股本:1.56亿

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232,705,882.08112,684,883.06525,939,277.14324,938,545.11
  收到的税费返还8,358,825.622,297,768.210,426,345.139,734,047.08
  收到其他与经营活动有关的现金37,421,930.6247,045,691.4568,468,061.2448,704,290.79
  经营活动现金流入小计278,486,638.32162,028,342.71604,833,683.51383,376,882.98
  购买商品、接受劳务支付的现金32,353,075.0614,390,327.5171,119,569.4980,355,335.52
  支付给职工以及为职工支付的现金117,811,316.9765,835,255.57175,315,348.62131,599,606.65
  支付的各项税费31,350,418.9714,093,439.5139,616,572.6934,930,957.95
  支付其他与经营活动有关的现金31,424,231.4613,622,885.1752,274,688.5149,857,164.55
  经营活动现金流出小计212,939,042.46107,941,907.75438,326,179.31296,743,064.67
  经营活动产生的现金流量净额65,547,595.8654,086,434.96166,507,504.286,633,818.31
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000130,000,000-50,000,000
  取得投资收益收到的现金242,550-258,720258,720
  处置固定资产、无形资产和其他长期资产收回的现金净额910,000910,00015,947,296.92243,800
  收到的其他与投资活动有关的现金49,500,00049,500,00054,700,000-
  投资活动现金流入小计190,652,550180,410,00070,906,016.9250,502,520
  购建固定资产、无形资产和其他长期资产支付的现金271,104,742.14269,873,056.7297,945,340.0647,635,700.29
  投资支付的现金151,001,000146,000,00035,000,00035,000,000
  支付其他与投资活动有关的现金--59,500,00041,000,000
  投资活动现金流出小计422,105,742.14415,873,056.72192,445,340.06123,635,700.29
  投资活动产生的现金流量净额-231,453,192.14-235,463,056.72-121,539,323.14-73,133,180.29
三、筹资活动产生的现金流量:
  取得借款收到的现金277,900,000250,000,000252,000,000202,000,000
  筹资活动现金流入小计277,900,000250,000,000252,000,000202,000,000
  偿还债务支付的现金101,000,00068,000,000296,900,000251,900,000
  分配股利、利润或偿付利息支付的现金47,766,691.011,663,164.4350,896,954.8450,908,245.7
  支付其他与筹资活动有关的现金4,382,274.612,507,627.479,115,1565,961,800.19
  筹资活动现金流出小计153,148,965.6272,170,791.9356,912,110.84308,770,045.89
  筹资活动产生的现金流量净额124,751,034.38177,829,208.1-104,912,110.84-106,770,045.89
四、汇率变动对现金及现金等价物的影响-134,314.45-101,398.3720,154.19-26,509.6
五、现金及现金等价物净增加额-41,288,876.35-3,648,812.03-59,923,775.59-93,295,917.47
  加:期初现金及现金等价物余额59,707,892.8159,707,892.81119,631,668.4119,631,668.4
  期末现金及现金等价物余额18,419,016.4656,059,080.7859,707,892.8126,335,750.93
补充资料:
  净利润46,698,981.5-49,961,318.41-
  资产减值准备4,662,154.72-15,194,463.67-
  固定资产和投资性房地产折旧29,356,240.94-58,656,766.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,356,240.94-58,656,766.28-
  无形资产摊销4,588,973.58-4,402,380.86-
  长期待摊费用摊销892,005.83-1,643,062.23-
  处置固定资产、无形资产和其他长期资产的损失163,642.91--5,525,475.32-
  固定资产报废损失--14,961.72-
  财务费用3,449,393.83-3,944,387.18-
  投资损失1,930,986.47-1,437,502.96-
  递延所得税-4,322,913.98--1,155,586.6-
  其中:递延所得税资产减少-4,313,870.19--1,102,549.45-
    递延所得税负债增加-9,043.79--53,037.15-
  存货的减少13,978,744.8-11,104,819.52-
  经营性应收项目的减少-135,191,669.02--43,674,963.08-
  经营性应付项目的增加97,735,156.5-63,793,495.29-
  其他2,131,975.05-2,802,776.98-
  现金的期末余额18,419,016.46-59,707,892.81-
  减:现金的期初余额59,707,892.81-119,631,668.4-
  现金及现金等价物的净增加额-41,288,876.35--59,923,775.59-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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