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豪美新材

(002988)

  

流通市值:91.89亿  总市值:91.92亿
流通股本:2.50亿   总股本:2.50亿

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5,011,277,888.313,200,211,499.171,405,188,362.936,278,468,458.64
  收到的税费返还172,491.4756,291.3256,291.321,448,536.1
  收到其他与经营活动有关的现金21,529,427.0312,665,938.479,452,581.6541,392,371.18
  经营活动现金流入小计5,032,979,806.813,212,933,728.961,414,697,235.96,321,309,365.92
  购买商品、接受劳务支付的现金4,284,656,431.632,779,022,578.321,320,844,567.65,260,527,126.21
  支付给职工以及为职工支付的现金379,307,957.15238,577,281.44119,132,030.11455,351,743.35
  支付的各项税费69,482,545.9158,915,884.0825,321,807.5487,058,445.88
  支付其他与经营活动有关的现金225,484,680.1969,403,077.2131,931,010.95298,727,786.96
  经营活动现金流出小计4,958,931,614.883,145,918,821.051,497,229,416.26,101,665,102.4
  经营活动产生的现金流量净额74,048,191.9367,014,907.91-82,532,180.3219,644,263.52
二、投资活动产生的现金流量:
  收回投资收到的现金14,540,000--47,932,166.67
  取得投资收益收到的现金37,933,887.9--742,708.33
  处置固定资产、无形资产和其他长期资产收回的现金净额6,226,028.581,927,521.17459,2501,464,048.55
  收到的其他与投资活动有关的现金585,720.661,697,730.991,080,953.15145,723,924.33
  投资活动现金流入小计59,285,637.143,625,252.161,540,203.15195,862,847.88
  购建固定资产、无形资产和其他长期资产支付的现金134,843,550.5645,513,027.1429,810,467.96194,133,235.19
  投资支付的现金22,540,0004,500,000-37,913,000
  支付其他与投资活动有关的现金-184,540,000-227,884.71
  投资活动现金流出小计157,383,550.56234,553,027.1429,810,467.96232,274,119.9
  投资活动产生的现金流量净额-98,097,913.42-230,927,774.98-28,270,264.81-36,411,272.02
三、筹资活动产生的现金流量:
  取得借款收到的现金1,452,612,422.231,112,669,122.28297,298,803.072,156,479,080
  收到其他与筹资活动有关的现金89,243,309.6888,800,00088,800,0004,500,000
  筹资活动现金流入小计1,541,855,731.911,201,469,122.28386,098,803.072,160,979,080
  偿还债务支付的现金1,334,883,3411,059,962,906.11379,080,0001,980,288,800
  分配股利、利润或偿付利息支付的现金87,460,138.51110,507,620.1525,431,040.53126,677,219.91
  支付其他与筹资活动有关的现金278,036,485.856,841,712.5931,047,861.656,106,240.34
  筹资活动现金流出小计1,700,379,965.361,177,312,238.85435,558,902.132,163,072,260.25
  筹资活动产生的现金流量净额-158,524,233.4524,156,883.43-49,460,099.06-2,093,180.25
四、汇率变动对现金及现金等价物的影响-292,393.76-1,520,638.17-119,003.49984,371.84
五、现金及现金等价物净增加额-182,866,348.7-141,276,621.81-160,381,547.66182,124,183.09
  加:期初现金及现金等价物余额550,040,086.16550,040,086.16550,040,086.16367,915,903.07
  期末现金及现金等价物余额367,173,737.46408,763,464.35389,658,538.5550,040,086.16
补充资料:
  净利润-91,745,459.46-208,866,219.89
  资产减值准备-5,397,121.41-36,743,922.47
  固定资产和投资性房地产折旧-62,395,203-121,762,917.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,395,203-121,762,917.4
  无形资产摊销-4,162,637.13-7,593,856.57
  长期待摊费用摊销-1,978,561.42-3,862,735.2
  处置固定资产、无形资产和其他长期资产的损失-1,087,159.47--119,578.15
  固定资产报废损失-1,256,281.13-133,863.94
  财务费用-53,329,981.59-89,064,728.05
  投资损失-5,156,677.47-953,508.98
  递延所得税-3,684,490.6--195,586.37
  其中:递延所得税资产减少-3,684,490.6--195,586.37
  存货的减少-49,057,484.91--76,774,570.06
  经营性应收项目的减少--393,109,852.72--369,549,958.02
  经营性应付项目的增加-176,283,375.23-185,698,318.85
  现金的期末余额-408,763,464.35-550,040,086.16
  减:现金的期初余额-550,040,086.16-367,915,903.07
  现金及现金等价物的净增加额--141,276,621.81-182,124,183.09
公告日期2025-10-302025-08-262025-04-232025-03-29
审计意见(境内)标准无保留意见
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