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海新能科

(300072)

  

流通市值:106.78亿  总市值:107.62亿
流通股本:23.31亿   总股本:23.50亿

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1,041,772,468.562,565,049,596.681,918,634,380.11919,883,629.88
  收到的税费返还822,574.8532,022.99383,542.09383,542.09
  收到其他与经营活动有关的现金33,942,767.0997,118,972.0757,972,542.1636,578,823.58
  经营活动现金流入小计1,076,537,810.452,662,700,591.741,976,990,464.36956,845,995.55
  购买商品、接受劳务支付的现金515,881,064.132,544,947,830.791,719,673,797.511,011,081,868.81
  支付给职工以及为职工支付的现金76,040,012.16296,042,325.76225,097,995.02155,672,732.57
  支付的各项税费9,995,730.435,808,519.3527,306,523.9121,902,220.48
  支付其他与经营活动有关的现金26,509,011.49175,098,806.78103,361,059.0559,340,031.62
  经营活动现金流出小计628,425,818.183,051,897,482.682,075,439,375.491,247,996,853.48
  经营活动产生的现金流量净额448,111,992.27-389,196,890.94-98,448,911.13-291,150,857.93
二、投资活动产生的现金流量:
  收回投资收到的现金-55,740,893.855,740,893.855,740,893.8
  取得投资收益收到的现金-13,996,648.074,424,979.082,957,370.1
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000255,289252,19553,195
  收到的其他与投资活动有关的现金642,423.951,232,470,990.971,232,248,748.011,232,050,466.23
  投资活动现金流入小计647,423.951,302,463,821.841,292,666,815.891,290,801,925.13
  购建固定资产、无形资产和其他长期资产支付的现金5,627,655.5542,085,831.4430,540,355.3116,782,338.31
  投资活动现金流出小计5,627,655.5542,085,831.4430,540,355.3116,782,338.31
  投资活动产生的现金流量净额-4,980,231.61,260,377,990.41,262,126,460.581,274,019,586.82
三、筹资活动产生的现金流量:
  取得借款收到的现金149,860,000385,000,000373,000,000115,000,000
  收到其他与筹资活动有关的现金530,751643,031,310.87466,969,071.07390,994,474.47
  筹资活动现金流入小计150,390,7511,028,031,310.87839,969,071.07505,994,474.47
  偿还债务支付的现金24,000,000428,082,434.71319,452,434.71134,192,434.71
  分配股利、利润或偿付利息支付的现金19,336,762.5642,652,760.5538,548,763.4234,976,421.32
  支付其他与筹资活动有关的现金309,545,120.511,754,236,114.161,671,409,839.511,526,274,210.04
  筹资活动现金流出小计352,881,883.072,224,971,309.422,029,411,037.641,695,443,066.07
  筹资活动产生的现金流量净额-202,491,132.07-1,196,939,998.55-1,189,441,966.57-1,189,448,591.6
四、汇率变动对现金及现金等价物的影响-6,937,078.073,339,962.064,506,486.719,536,110.81
五、现金及现金等价物净增加额233,703,550.53-322,418,937.03-21,257,930.41-197,043,751.9
  加:期初现金及现金等价物余额276,609,400.39599,028,337.42599,028,337.42599,028,337.42
  期末现金及现金等价物余额510,312,950.92276,609,400.39577,770,407.01401,984,585.52
补充资料:
  净利润--596,096,720.75--78,845,821.89
  资产减值准备-383,904,843.64--98,633,056.81
  固定资产和投资性房地产折旧-268,854,263.73-141,581,694.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-268,854,263.73-141,581,694.34
  无形资产摊销-66,297,868.1-33,893,615.61
  长期待摊费用摊销-14,968,120.49-6,771,654.67
  处置固定资产、无形资产和其他长期资产的损失--234,322.05--23,346.87
  固定资产报废损失-53,922.2-53,922.2
  公允价值变动损失--52,698,891.2--23,493,362.42
  财务费用-90,053,365.74-50,102,263.41
  投资损失--18,831,280.11--19,426,537.81
  递延所得税--29,628,676.36--25,853,508.72
  其中:递延所得税资产减少--26,361,776.23--27,999,428.63
    递延所得税负债增加--3,266,900.13-2,145,919.91
  存货的减少--246,981,013.81--203,542,737.26
  经营性应收项目的减少--243,929,127.76--55,128,669.69
  经营性应付项目的增加--49,523,957.38--29,326,638.07
  现金的期末余额-276,609,400.39-401,984,585.52
  减:现金的期初余额-599,028,337.42-599,028,337.42
  现金及现金等价物的净增加额--322,418,937.03--197,043,751.9
公告日期2026-04-252026-04-252025-10-272025-08-29
审计意见(境内)标准无保留意见
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