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海达股份

(300320)

  

流通市值:40.58亿  总市值:50.14亿
流通股本:4.87亿   总股本:6.01亿

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1,427,735,773.86775,331,489.92,341,347,524.631,895,887,386.37
  收到的税费返还9,466,079.586,946,089.527,803,996.15,860,811.46
  收到其他与经营活动有关的现金2,225,432.02950,123.348,229,390.044,987,364.1
  经营活动现金流入小计1,439,427,285.46783,227,702.762,357,380,910.771,906,735,561.93
  购买商品、接受劳务支付的现金740,545,530.31383,373,079.711,149,143,271.361,062,370,879.85
  支付给职工以及为职工支付的现金265,960,249.78140,986,287.47496,019,502.87360,457,898.83
  支付的各项税费81,653,632.2335,249,615.12155,186,051.22122,762,941.04
  支付其他与经营活动有关的现金83,284,926.4351,560,413.89198,916,308.8698,914,221.44
  经营活动现金流出小计1,171,444,338.75611,169,396.191,999,265,134.311,644,505,941.16
  经营活动产生的现金流量净额267,982,946.71172,058,306.57358,115,776.46262,229,620.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金--4,200-
  处置固定资产、无形资产和其他长期资产收回的现金净额28,19028,1901,076,374.97989,814.23
  投资活动现金流入小计28,19028,1901,080,574.97989,814.23
  购建固定资产、无形资产和其他长期资产支付的现金23,415,965.5311,658,042.8871,185,101.9251,745,844.93
  投资支付的现金132,562,40077,500,00050,346,041.1-
  投资活动现金流出小计155,978,365.5389,158,042.88121,531,143.0251,745,844.93
  投资活动产生的现金流量净额-155,950,175.53-89,129,852.88-120,450,568.05-50,756,030.7
三、筹资活动产生的现金流量:
  取得借款收到的现金44,000,00030,000,000252,873,500.15207,000,000
  筹资活动现金流入小计44,000,00030,000,000252,873,500.15207,000,000
  偿还债务支付的现金125,550,00060,050,000415,100,000313,500,000
  分配股利、利润或偿付利息支付的现金20,541,250.291,463,653.3937,948,518.1135,175,451.96
  其中:子公司支付给少数股东的股利、利润--3,985,285.613,355,731.25
  支付其他与筹资活动有关的现金5,541,091.72,179,973.866,442,275.627,469,141.59
  筹资活动现金流出小计151,632,341.9963,693,627.25459,490,793.73356,144,593.55
  筹资活动产生的现金流量净额-107,632,341.99-33,693,627.25-206,617,293.58-149,144,593.55
四、汇率变动对现金及现金等价物的影响-1,946,269.32-1,067,135.36387,120.191,453,649.94
五、现金及现金等价物净增加额2,454,159.8748,167,691.0831,435,035.0263,782,646.46
  加:期初现金及现金等价物余额158,449,607.97158,449,607.97127,014,572.95127,014,572.95
  期末现金及现金等价物余额160,903,767.84206,617,299.05158,449,607.97190,797,219.41
补充资料:
  净利润136,121,130.38-236,828,205.65-
  资产减值准备41,870,786.76-66,680,599.3-
  固定资产和投资性房地产折旧47,380,232.36-93,327,764.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,380,232.36-93,327,764.39-
  无形资产摊销2,387,121.74-4,408,389.95-
  长期待摊费用摊销4,468.19-9,177.57-
  处置固定资产、无形资产和其他长期资产的损失---300,282.55-
  固定资产报废损失362,926.57-4,263,441.89-
  财务费用5,003,210.65-8,154,587.18-
  投资损失47.42--41,221.51-
  递延所得税-1,378,294.43-1,857,240.79-
  其中:递延所得税资产减少-1,261,331.51-2,113,460.73-
    递延所得税负债增加-116,962.92--256,219.94-
  存货的减少49,671.48--4,211,960-
  经营性应收项目的减少84,271,806.23-57,631,777.41-
  经营性应付项目的增加-50,581,275.75--115,316,816.01-
  现金的期末余额160,903,767.84-158,449,607.97-
  减:现金的期初余额158,449,607.97-127,014,572.95-
  现金及现金等价物的净增加额2,454,159.87-31,435,035.02-
公告日期2026-08-222026-04-282026-03-282025-10-24
审计意见(境内)标准无保留意见
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