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海象新材

(003011)

  

流通市值:14.99亿  总市值:19.71亿
流通股本:7808.86万   总股本:1.03亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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520,935,522.64253,354,112.391,254,859,437.16900,550,352.01
  收到的税费返还48,476,405.7127,395,289.52107,124,242.2888,137,257.11
  收到其他与经营活动有关的现金13,549,828.382,695,319.1119,319,539.9812,248,370.75
  经营活动现金流入小计582,961,756.73283,444,721.021,381,303,219.421,000,935,979.87
  购买商品、接受劳务支付的现金365,503,882.72184,170,629.66836,234,044.87662,369,437.7
  支付给职工以及为职工支付的现金64,360,480.1234,185,386.82133,345,087.91101,115,117.05
  支付的各项税费27,727,130.0121,410,855.5154,667,075.656,150,273.57
  支付其他与经营活动有关的现金22,947,122.128,062,186.9299,922,204.9552,051,468.11
  经营活动现金流出小计480,538,614.97247,829,058.911,124,168,413.33871,686,296.43
  经营活动产生的现金流量净额102,423,141.7635,615,662.11257,134,806.09129,249,683.44
二、投资活动产生的现金流量:
  收回投资收到的现金--2,045,5002,045,500
  取得投资收益收到的现金1,069,153.38632,422.775,757.67692,378.57
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000,00020,000,00022,118,036.24-
  收到的其他与投资活动有关的现金758,077,698.29389,681,806.82479,009,209.6469,234,769.85
  投资活动现金流入小计779,146,851.67410,314,229.52503,248,503.51471,972,648.42
  购建固定资产、无形资产和其他长期资产支付的现金14,254,574.9212,734,416.0386,632,546.0849,777,653.55
  投资支付的现金693,400693,400-6,840,000
  支付其他与投资活动有关的现金678,291,856.03326,479,505.39558,695,701.16416,234,077.9
  投资活动现金流出小计693,239,830.95339,907,321.42645,328,247.24472,851,731.45
  投资活动产生的现金流量净额85,907,020.7270,406,908.1-142,079,743.73-879,083.03
三、筹资活动产生的现金流量:
  取得借款收到的现金46,900,00046,900,000242,756,400150,489,725.7
  收到其他与筹资活动有关的现金74,504,363.334,844,902.77362,272,623.83324,035,630.06
  筹资活动现金流入小计121,404,363.3351,744,902.77605,029,023.83474,525,355.76
  偿还债务支付的现金188,900,000138,900,000293,118,399.99174,513,600
  分配股利、利润或偿付利息支付的现金20,560,299.15715,814.8267,349,634.967,814,281.8
  支付其他与筹资活动有关的现金150,641,945.4897,818,116.08363,951,317.42267,321,281.32
  筹资活动现金流出小计360,102,244.63237,433,930.9724,419,352.31509,649,163.12
  筹资活动产生的现金流量净额-238,697,881.3-185,689,028.13-119,390,328.48-35,123,807.36
四、汇率变动对现金及现金等价物的影响-3,041,885.23-1,945,556.18-23,133,628.895,680,168
五、现金及现金等价物净增加额-53,409,604.05-81,612,014.1-27,468,895.0198,926,961.05
  加:期初现金及现金等价物余额212,799,379.34212,799,379.34240,268,274.35240,268,274.35
  期末现金及现金等价物余额159,389,775.29131,187,365.24212,799,379.34339,195,235.4
补充资料:
  净利润37,337,454.68-99,461,014.24-
  资产减值准备25,055,697.99-66,898,277.97-
  固定资产和投资性房地产折旧45,770,427.05-85,287,202.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,770,427.05-85,287,202.81-
  无形资产摊销2,396,114.91-4,415,246.37-
  长期待摊费用摊销961,862.38-2,449,204.96-
  处置固定资产、无形资产和其他长期资产的损失-129,506.18-1,011,158.48-
  固定资产报废损失0-2,045,054.27-
  公允价值变动损失-240,772.67--162,642.95-
  财务费用6,477,450.97-9,438,082.68-
  投资损失68,988.6-68,988.6-
  递延所得税-107,465.61--2,100,779.17-
  其中:递延所得税资产减少-112,869.05--1,352,359.85-
    递延所得税负债增加5,403.44--748,419.32-
  存货的减少25,959,537.77--26,753,770.61-
  经营性应收项目的减少-95,404,042.57--35,606,232-
  经营性应付项目的增加50,162,434.65-41,369,199.32-
  其他262,739.99-980,151.12-
  现金的期末余额159,389,775.29-212,799,379.34-
  减:现金的期初余额212,799,379.34-240,268,274.35-
  现金及现金等价物的净增加额-53,409,604.05--27,468,895.01-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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