当前位置:首页 - 行情中心 - 霍莱沃(688682) - 财务分析 - 现金流量表

霍莱沃

(688682)

  

流通市值:40.53亿  总市值:40.53亿
流通股本:1.02亿   总股本:1.02亿

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232,530,829.65145,954,488.1861,713,966.72305,783,476.03
  收到的税费返还---222,480.85
  收到其他与经营活动有关的现金22,277,603.9417,879,110.946,771,330.4735,856,651.54
  经营活动现金流入小计254,808,433.59163,833,599.1268,485,297.19341,862,608.42
  购买商品、接受劳务支付的现金210,387,510.84134,281,873.371,423,373.28249,234,199.57
  支付给职工以及为职工支付的现金50,778,643.3937,731,895.6224,518,347.2267,987,304.36
  支付的各项税费8,840,811.557,499,784.915,481,328.1410,001,381.95
  支付其他与经营活动有关的现金41,100,563.4532,961,418.2117,224,022.0144,627,327.69
  经营活动现金流出小计311,107,529.23212,474,972.04118,647,070.65371,850,213.57
  经营活动产生的现金流量净额-56,299,095.64-48,641,372.92-50,161,773.46-29,987,605.15
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金835,360,376.18558,826,627.87192,864,636.571,082,814,788.47
  投资活动现金流入小计835,360,376.18558,826,627.87192,864,636.571,082,814,788.47
  购建固定资产、无形资产和其他长期资产支付的现金3,941,331.823,427,717.623,192,390.8816,600,003.45
  取得子公司及其他营业单位支付的现金---7,548,000
  支付其他与投资活动有关的现金811,101,000531,200,000138,200,0001,047,150,000
  投资活动现金流出小计815,042,331.82534,627,717.62141,392,390.881,071,298,003.45
  投资活动产生的现金流量净额20,318,044.3624,198,910.2551,472,245.6911,516,785.02
三、筹资活动产生的现金流量:
  取得借款收到的现金---56,744,494.8
  收到其他与筹资活动有关的现金---1,542,956.68
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---58,287,451.48
  偿还债务支付的现金17,000,00017,000,0004,500,00039,765,644.8
  分配股利、利润或偿付利息支付的现金14,682,580.2714,682,580.2787,50030,261,295.46
  其中:子公司支付给少数股东的股利、利润---14,700,000
  支付其他与筹资活动有关的现金4,655,779.452,378,098.0514,412,500.058,830,909.25
  筹资活动现金流出小计36,338,359.7234,060,678.3219,000,000.0578,857,849.51
  筹资活动产生的现金流量净额-36,338,359.72-34,060,678.32-19,000,000.05-20,570,398.03
四、汇率变动对现金及现金等价物的影响1,076,770.521,285,324.36385,078.47-263,961.98
五、现金及现金等价物净增加额-71,242,640.48-57,217,816.63-17,304,449.35-39,305,180.14
  加:期初现金及现金等价物余额117,853,331.45117,853,331.45117,853,331.45157,158,511.59
  期末现金及现金等价物余额46,610,690.9760,635,514.82100,548,882.1117,853,331.45
补充资料:
  净利润-2,017,035.68-22,200,569.66
  资产减值准备-227,540.34-3,771,069.87
  固定资产和投资性房地产折旧-3,686,394.27-7,130,422.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,686,394.27-7,130,422.1
  无形资产摊销-922,008.2-1,852,231.22
  长期待摊费用摊销-494,208.25-1,063,174.25
  公允价值变动损失--680,189.25--475,099.23
  财务费用--1,151,157.69-90,058.01
  投资损失--1,200,336.07--5,245,018.24
  递延所得税--2,729,905.29--7,406,753.51
  其中:递延所得税资产减少--2,630,394.21--7,207,731.37
    递延所得税负债增加--99,511.08--199,022.14
  存货的减少--102,501,289.9--37,212,026.76
  经营性应收项目的减少-55,270,010.29--75,821,974.89
  经营性应付项目的增加-2,849,705.63-46,947,439.21
  其他--2,089,073.58--5,836,306.31
  不涉及现金收支的投资和筹资活动金额其他项目---14,549,905.72
  现金的期末余额-60,635,514.82-117,853,331.45
  减:现金的期初余额-117,853,331.45-157,158,511.59
  现金及现金等价物的净增加额--57,217,816.63--39,305,180.14
公告日期2025-10-282025-08-282025-04-252025-04-11
审计意见(境内)标准无保留意见
TOP↑