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海达尔

(920699)

  

流通市值:11.52亿  总市值:25.19亿
流通股本:2087.53万   总股本:4562.53万

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177,818,657.61112,616,094.1259,237,124.93229,403,247.43
  收到的税费返还697,926.5340,125.52,916.85120,576.41
  收到其他与经营活动有关的现金306,472.53214,634.65101,930.975,362,811.01
  经营活动现金流入小计178,823,056.67112,870,854.2759,341,972.75234,886,634.85
  购买商品、接受劳务支付的现金53,977,941.8333,594,948.1914,895,994.0296,869,331.33
  支付给职工以及为职工支付的现金41,225,757.6928,460,618.3216,746,948.7349,601,919.49
  支付的各项税费18,473,035.4512,933,333.976,522,441.6323,699,516.68
  支付其他与经营活动有关的现金6,432,514.264,301,616.232,019,181.097,762,979.46
  经营活动现金流出小计120,109,249.2379,290,516.7140,184,565.47177,933,746.96
  经营活动产生的现金流量净额58,713,807.4433,580,337.5619,157,407.2856,952,887.89
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00090,000,000-237,716,574.98
  取得投资收益收到的现金1,045,890.481,045,890.48--
  处置固定资产、无形资产和其他长期资产收回的现金净额18,00018,000-699,404.8
  投资活动现金流入小计91,063,890.4891,063,890.480238,415,979.78
  购建固定资产、无形资产和其他长期资产支付的现金21,177,869.9114,650,177.92,282,884.523,222,030.32
  投资支付的现金91,190,00091,190,000-270,060,000
  投资活动现金流出小计112,367,869.91105,840,177.92,282,884.5293,282,030.32
  投资活动产生的现金流量净额-21,303,979.43-14,776,287.42-2,282,884.5-54,866,050.54
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,0005,000,000-32,000,000
  收到其他与筹资活动有关的现金8,945,120.956,952,393.17-10,334,180.39
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计13,945,120.9511,952,393.17-42,334,180.39
  偿还债务支付的现金14,100,00014,100,0006,100,00030,900,000
  分配股利、利润或偿付利息支付的现金30,020,420.52270,287.65157,995.9831,402,420.43
  支付其他与筹资活动有关的现金3,675,0002,250,0001,125,0003,327,522.94
  筹资活动现金流出小计47,795,420.5216,620,287.657,382,995.9865,629,943.37
  筹资活动产生的现金流量净额-33,850,299.57-4,667,894.48-7,382,995.98-23,295,762.98
四、汇率变动对现金及现金等价物的影响526,229.8538,217.72126,609.37236,337.1
五、现金及现金等价物净增加额4,085,758.2414,674,373.389,618,136.17-20,972,588.53
  加:期初现金及现金等价物余额14,148,053.7514,148,053.7514,148,053.7535,120,642.28
  期末现金及现金等价物余额18,233,811.9928,822,427.1323,766,189.9214,148,053.75
补充资料:
  净利润-33,058,746.93-81,392,709.59
  资产减值准备--342,931.81-3,641,733.02
  固定资产和投资性房地产折旧-2,844,354.46-5,308,348.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,844,354.46-5,308,348.29
  无形资产摊销-585,325.26-823,411.39
  长期待摊费用摊销-2,781,927.42-5,943,963.76
  处置固定资产、无形资产和其他长期资产的损失-1,563.8--
  固定资产报废损失-462.95-435,725.41
  公允价值变动损失-617,244.05--1,123,435.52
  财务费用--333,014.47-1,449,199.59
  投资损失--1,796,689.55--2,056,441.92
  递延所得税-12,796.27--833,101.28
  其中:递延所得税资产减少-12,796.27--833,101.28
  存货的减少--7,800,921.56--8,861,081.92
  经营性应收项目的减少-21,002,386.51--105,081,613.15
  经营性应付项目的增加--17,960,484.43-70,605,735.04
  其他--545,439.88--1,581,864.94
  不涉及现金收支的投资和筹资活动金额其他项目---9,846,422.21
  现金的期末余额-28,822,427.13-14,148,053.75
  减:现金的期初余额-14,148,053.75-35,120,642.28
  现金及现金等价物的净增加额-14,674,373.38--20,972,588.53
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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