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海象新材

(003011)

  

流通市值:18.51亿  总市值:24.34亿
流通股本:7808.88万   总股本:1.03亿

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900,550,352.01609,014,245.57297,321,427.941,469,939,501.03
  收到的税费返还88,137,257.1164,209,649.5833,235,997.88130,052,117.86
  收到其他与经营活动有关的现金12,248,370.758,637,181.633,152,831.99,427,194.41
  经营活动现金流入小计1,000,935,979.87681,861,076.78333,710,257.721,609,418,813.3
  购买商品、接受劳务支付的现金662,369,437.7424,877,846.16159,771,089.68899,697,128.33
  支付给职工以及为职工支付的现金101,115,117.0568,041,410.5435,193,033.26146,314,574.04
  支付的各项税费56,150,273.5732,961,771.1916,103,677.564,951,590.59
  支付其他与经营活动有关的现金52,051,468.1131,877,148.1816,267,223.22122,829,155.97
  经营活动现金流出小计871,686,296.43557,758,176.07227,335,023.661,233,792,448.93
  经营活动产生的现金流量净额129,249,683.44124,102,900.71106,375,234.06375,626,364.37
二、投资活动产生的现金流量:
  收回投资收到的现金2,045,500---
  取得投资收益收到的现金692,378.57459,388.12--
  处置固定资产、无形资产和其他长期资产收回的现金净额---199,991.8
  收到的其他与投资活动有关的现金469,234,769.85325,165,260.52209,296,504.6236,303,798.53
  投资活动现金流入小计471,972,648.42325,624,648.64209,296,504.6236,503,790.33
  购建固定资产、无形资产和其他长期资产支付的现金49,777,653.5540,695,919.130,389,080.69126,658,049.31
  投资支付的现金6,840,000---
  支付其他与投资活动有关的现金416,234,077.9302,962,650.75184,565,26094,650,000
  投资活动现金流出小计472,851,731.45343,658,569.85214,954,340.69221,308,049.31
  投资活动产生的现金流量净额-879,083.03-18,033,921.21-5,657,836.07-184,804,258.98
三、筹资活动产生的现金流量:
  取得借款收到的现金150,489,725.7143,251,600.0128,751,600.01358,400,000
  收到其他与筹资活动有关的现金324,035,630.06174,764,663.37103,964,487.22346,978,973.33
  筹资活动现金流入小计474,525,355.76318,016,263.38132,716,087.23705,378,973.33
  偿还债务支付的现金174,513,60086,000,00054,800,000413,800,000
  分配股利、利润或偿付利息支付的现金67,814,281.834,183,321.941,758,599.4270,133,799.51
  支付其他与筹资活动有关的现金267,321,281.32153,239,403.7194,947,421.95412,623,205.96
  筹资活动现金流出小计509,649,163.12273,422,725.65151,506,021.37896,557,005.47
  筹资活动产生的现金流量净额-35,123,807.3644,593,537.73-18,789,934.14-191,178,032.14
四、汇率变动对现金及现金等价物的影响5,680,1682,912,639.47-1,300,237.7910,566,678.62
五、现金及现金等价物净增加额98,926,961.05153,575,156.780,627,226.0610,210,751.87
  加:期初现金及现金等价物余额240,268,274.35240,268,274.35240,268,274.35230,057,522.48
  期末现金及现金等价物余额339,195,235.4393,843,431.05320,895,500.41240,268,274.35
补充资料:
  净利润-64,947,154.47-50,100,156.76
  资产减值准备-10,704,778.82-158,080,832.44
  固定资产和投资性房地产折旧-49,042,585.32-95,685,222.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,042,585.32-95,685,222.03
  无形资产摊销-2,312,193.25-4,620,843.34
  长期待摊费用摊销-1,669,199.07-2,344,436.01
  处置固定资产、无形资产和其他长期资产的损失---1,349,247.71
  固定资产报废损失---2,619,474.75
  公允价值变动损失--157,940.72--34,865.78
  财务费用--1,966,621.77-3,407,725.35
  投资损失-53,112.67-977,609.94
  递延所得税--1,320,818.76--1,334,541.91
  其中:递延所得税资产减少--580,314.48--1,936,175.94
    递延所得税负债增加--740,504.28-601,634.03
  存货的减少-36,296,652.43-79,454,538.48
  经营性应收项目的减少--56,342,835.93-19,343,488.83
  经营性应付项目的增加-14,652,249.88--53,743,151.02
  其他-347,274.66-4,845,991.04
  现金的期末余额-393,843,431.05-240,268,274.35
  减:现金的期初余额-240,268,274.35-230,057,522.48
  现金及现金等价物的净增加额-153,575,156.7-10,210,751.87
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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