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海特高新

(002023)

  

流通市值:100.76亿  总市值:100.76亿
流通股本:7.41亿   总股本:7.41亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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333,378,325.381,801,487,130.391,134,983,171.19814,616,724.75
  收到的税费返还1,019,300.5417,172,596.087,490,570.93,891,719.38
  收到其他与经营活动有关的现金31,891,011.9837,395,67137,949,246.5422,651,343.48
  经营活动现金流入小计366,288,637.91,856,055,397.471,180,422,988.63841,159,787.61
  购买商品、接受劳务支付的现金204,877,994.22719,874,605.21482,991,492.21281,461,985.1
  支付给职工以及为职工支付的现金109,780,983.71307,329,330.98234,746,430.5160,281,430.65
  支付的各项税费30,237,393.41151,845,166.59118,768,841.0290,129,686.83
  支付其他与经营活动有关的现金35,179,257.5392,631,795.9387,064,041.7750,257,188.39
  经营活动现金流出小计380,075,628.871,271,680,898.71923,570,805.5582,130,290.97
  经营活动产生的现金流量净额-13,786,990.97584,374,498.76256,852,183.13259,029,496.64
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000303,342,069.59153,315,000153,315,000
  取得投资收益收到的现金282,235.849,904,137.919,008,007.6159,466.12
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000629,487,709.8628,327,392.7384,357,782.59
  投资活动现金流入小计140,292,235.84942,733,917.3790,650,400.33237,832,248.71
  购建固定资产、无形资产和其他长期资产支付的现金60,616,731.49126,759,370.89106,726,467.6857,483,859.63
  投资支付的现金138,000,000370,000,000320,000,000150,000,000
  支付其他与投资活动有关的现金2,166,904.95---
  投资活动现金流出小计200,783,636.44496,759,370.89426,726,467.68207,483,859.63
  投资活动产生的现金流量净额-60,491,400.6445,974,546.41363,923,932.6530,348,389.08
三、筹资活动产生的现金流量:
  取得借款收到的现金48,220,000499,990,000498,730,000199,280,000
  收到其他与筹资活动有关的现金99,777.837,988,739.1837,988,739.18-
  筹资活动现金流入小计48,319,777.8537,978,739.18536,718,739.18199,280,000
  偿还债务支付的现金42,725,308.791,141,068,309.89915,564,125.27402,013,683.3
  分配股利、利润或偿付利息支付的现金8,956,695.8353,784,523.8243,157,520.6330,648,465.51
  支付其他与筹资活动有关的现金4,209,545.485,038,327.3878,644,191.7734,883,281.91
  筹资活动现金流出小计55,891,550.021,279,891,161.091,037,365,837.67467,545,430.72
  筹资活动产生的现金流量净额-7,571,772.22-741,912,421.91-500,647,098.49-268,265,430.72
四、汇率变动对现金及现金等价物的影响-5,951,112.76-5,856,151.78-3,660,066.14-2,331,462.21
五、现金及现金等价物净增加额-87,801,276.55282,580,471.48116,468,951.1518,780,992.79
  加:期初现金及现金等价物余额738,199,029.33455,618,557.85455,618,557.85455,618,557.85
  期末现金及现金等价物余额650,397,752.78738,199,029.33572,087,509474,399,550.64
补充资料:
  净利润--539,590,668.3-63,367,060.77
  资产减值准备-602,336,351.14-13,315,918.76
  固定资产和投资性房地产折旧-173,183,905.36-103,758,531.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-173,183,905.36-103,758,531.96
  无形资产摊销-20,706,315.97-10,148,881.64
  长期待摊费用摊销-14,374,326.69-8,027,542.48
  处置固定资产、无形资产和其他长期资产的损失--32,307,985.13--37,789.48
  固定资产报废损失-336,460.78-16,784.08
  公允价值变动损失-14,479,219.18--6,152,200.2
  财务费用-58,516,908.94-32,517,584.29
  投资损失-64,432,841.89-10,644,889.63
  递延所得税-11,304,251.95-135,050.76
  其中:递延所得税资产减少-3,894,400.4--635,719.95
    递延所得税负债增加-7,409,851.55-770,770.71
  存货的减少--82,322,645.09--103,662,750.34
  经营性应收项目的减少-64,536,049.51-101,309,881.76
  经营性应付项目的增加-195,572,706.63-18,053,366.47
  现金的期末余额-738,199,029.33-474,399,550.64
  减:现金的期初余额-455,618,557.85-455,618,557.85
  现金及现金等价物的净增加额-282,580,471.48-18,780,992.79
公告日期2026-04-282026-04-282025-10-272025-08-28
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