当前位置:首页 - 行情中心 - 浙海德曼(688577) - 财务分析 - 现金流量表

浙海德曼

(688577)

  

流通市值:120.68亿  总市值:120.68亿
流通股本:1.11亿   总股本:1.11亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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324,938,545.11192,921,068.998,683,210.73403,978,333.77
  收到的税费返还9,734,047.089,183,834.245,188,161.5328,329,201.58
  收到其他与经营活动有关的现金48,704,290.7924,708,227.374,627,046.2676,176,497.22
  经营活动现金流入小计383,376,882.98226,813,130.51108,498,418.52508,484,032.57
  购买商品、接受劳务支付的现金80,355,335.5265,935,313.2847,538,534.21141,508,956.46
  支付给职工以及为职工支付的现金131,599,606.6592,215,511.7955,132,693.18161,653,749.23
  支付的各项税费34,930,957.9530,171,641.6517,879,272.9226,896,492.07
  支付其他与经营活动有关的现金49,857,164.5528,723,457.2213,579,116.63109,817,941.49
  经营活动现金流出小计296,743,064.67217,045,923.94134,129,616.94439,877,139.25
  经营活动产生的现金流量净额86,633,818.319,767,206.57-25,631,198.4268,606,893.32
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,000--
  取得投资收益收到的现金258,720258,720-258,720
  处置固定资产、无形资产和其他长期资产收回的现金净额243,800243,800228,0001,845,090.31
  投资活动现金流入小计50,502,52050,502,520228,0002,103,810.31
  购建固定资产、无形资产和其他长期资产支付的现金47,635,700.2930,899,164.7810,041,976.0970,968,930.65
  投资支付的现金35,000,00035,000,00035,000,000-
  支付其他与投资活动有关的现金41,000,00029,000,00029,000,00050,000,000
  投资活动现金流出小计123,635,700.2994,899,164.7874,041,976.09120,968,930.65
  投资活动产生的现金流量净额-73,133,180.29-44,396,644.78-73,813,976.09-118,865,120.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金---135,817,370.94
  取得借款收到的现金202,000,000152,000,000129,000,000190,900,000
  收到其他与筹资活动有关的现金-260,363-3,001,550.28
  筹资活动现金流入小计202,000,000152,260,363129,000,000329,718,921.22
  偿还债务支付的现金251,900,000156,900,000126,900,000166,000,000
  分配股利、利润或偿付利息支付的现金50,908,245.749,555,671.881,233,905.4636,217,188.91
  支付其他与筹资活动有关的现金5,961,800.194,101,662.621,752,956.879,841,031.82
  筹资活动现金流出小计308,770,045.89210,557,334.5129,886,862.33212,058,220.73
  筹资活动产生的现金流量净额-106,770,045.89-58,296,971.5-886,862.33117,660,700.49
四、汇率变动对现金及现金等价物的影响-26,509.6---813,943.78
五、现金及现金等价物净增加额-93,295,917.47-92,926,409.71-100,332,036.8466,588,529.69
  加:期初现金及现金等价物余额119,631,668.4119,631,668.4119,631,668.453,043,138.71
  期末现金及现金等价物余额26,335,750.9326,705,258.6919,299,631.56119,631,668.4
补充资料:
  净利润-8,065,174.96-25,829,398.23
  资产减值准备-7,264,848.42-9,740,297.74
  固定资产和投资性房地产折旧-28,269,556-51,120,982.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,269,556-51,120,982.8
  无形资产摊销-2,240,464.39-5,150,883.15
  长期待摊费用摊销-609,145.39-1,698,730.3
  处置固定资产、无形资产和其他长期资产的损失--288,082.26--1,701,154.12
  固定资产报废损失---6,761.5
  财务费用-2,484,830.06-5,839,173.67
  投资损失--258,720--258,720
  递延所得税--647,367.62--3,922,759.81
  其中:递延所得税资产减少--612,417.25--3,903,449.84
    递延所得税负债增加--34,950.37--19,309.97
  存货的减少--21,147,444--36,056,998.19
  经营性应收项目的减少--50,143,467.35--65,997,441.46
  经营性应付项目的增加-30,942,069.78-73,698,777.27
  其他-1,202,358.86-427,173.39
  现金的期末余额-26,705,258.69-119,631,668.4
  减:现金的期初余额-119,631,668.4-53,043,138.71
  现金及现金等价物的净增加额--92,926,409.71-66,588,529.69
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑