当前位置:首页 - 行情中心 - 海峡创新(300300) - 财务分析 - 现金流量表

海峡创新

(300300)

  

流通市值:60.88亿  总市值:60.88亿
流通股本:6.67亿   总股本:6.67亿

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59,326,317.0835,189,836.7164,224,216.1126,848,700.48
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还6,303.167,753.92-3,717.21
  收到其他与经营活动有关的现金5,368,020.571,493,548.820,826,999.5812,792,997.74
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计64,700,640.8136,691,139.42185,051,215.68139,645,415.43
  购买商品、接受劳务支付的现金90,035,554.9556,309,974.42168,715,674.3141,237,679.85
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金12,958,391.926,786,272.2321,494,237.2716,282,406.76
  支付的各项税费2,733,894.21,479,731.14,758,717.34,118,678.34
  支付其他与经营活动有关的现金20,116,713.4216,070,202.5881,867,182.4263,845,521.7
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计125,844,554.4980,646,180.33276,835,811.29225,484,286.65
  经营活动产生的现金流量净额-61,143,913.68-43,955,040.91-91,784,595.61-85,838,871.22
二、投资活动产生的现金流量:
  收回投资收到的现金800,000500,000342,917,131.8534,900,648.02
  取得投资收益收到的现金002,441,452.2467,151,401.8
  处置固定资产、无形资产和其他长期资产收回的现金净额004,5893,589
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计800,000500,000345,363,173.09102,055,638.82
  购建固定资产、无形资产和其他长期资产支付的现金974,415.93768,042.43186,160.7677,315.5
  投资支付的现金00138,462138,462
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计974,415.93768,042.43324,622.76215,777.5
  投资活动产生的现金流量净额-174,415.93-268,042.43345,038,550.33101,839,861.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,225,00025,000175,00070,000
  其中:子公司吸收少数股东投资收到的现金2,225,00025,000175,00070,000
  取得借款收到的现金369,000,000219,000,000529,420,000426,750,000
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入小计371,225,000219,025,000529,595,000426,820,000
  偿还债务支付的现金362,000,000129,000,000619,206,100418,750,000
  分配股利、利润或偿付利息支付的现金15,101,610.318,419,265.8145,026,649.1329,417,331.67
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金95,342.6550,382.192,618,015.891,690,111.32
  筹资活动现金流出小计377,196,952.96137,469,648666,850,765.02449,857,442.99
  筹资活动产生的现金流量净额-5,971,952.9681,555,352-137,255,765.02-23,037,442.99
四、汇率变动对现金及现金等价物的影响-20,564.32-11,284.38-1,673,395.7510,724.3
五、现金及现金等价物净增加额-67,310,846.8937,320,984.28114,324,793.95-7,025,728.59
  加:期初现金及现金等价物余额159,857,774.98159,857,774.9845,532,981.0345,532,981.03
  期末现金及现金等价物余额92,546,928.09197,178,759.26159,857,774.9838,507,252.44
补充资料:
  净利润-32,037,434.52-141,799,850.18-
  资产减值准备12,961,197.15-41,794,883.56-
  固定资产和投资性房地产折旧9,413,028.28-4,027,199.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,413,028.28-4,027,199.64-
  无形资产摊销3,539.71-43,362.85-
  长期待摊费用摊销188,572.58-797,725.11-
  处置固定资产、无形资产和其他长期资产的损失35,689.51--134,894-
  公允价值变动损失35,302.54-11,528,202.58-
  财务费用17,372,563.95-46,138,854.9-
  投资损失-6,721,608.22--284,523,269.87-
  递延所得税-20,382,384.04--24,463,511.78-
  其中:递延所得税资产减少-20,322,598.72--25,032,463.79-
    递延所得税负债增加-59,785.32-568,952.01-
  存货的减少10,203,489.08-13,736,390.38-
  经营性应收项目的减少-14,107,346.65--59,953,693.01-
  经营性应付项目的增加-38,678,856.57--7,760,759.39-
  其他--23,649,656.29-
  现金的期末余额92,546,928.09-159,857,774.98-
  减:现金的期初余额159,857,774.98-45,532,981.03-
  现金及现金等价物的净增加额-67,310,846.89-114,324,793.95-
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑