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海顺新材

(300501)

  

流通市值:26.14亿  总市值:26.23亿
流通股本:2.77亿   总股本:2.78亿

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567,021,603.38278,656,319.91971,096,863.26730,091,874.14
  收到的税费返还20,594,541.091,180,412.9810,443,580.858,869,352.19
  收到其他与经营活动有关的现金34,942,950.8617,891,570.6626,589,53243,627,404.7
  经营活动现金流入小计622,559,095.33297,728,303.551,008,129,976.11782,588,631.03
  购买商品、接受劳务支付的现金406,906,353194,662,899.95575,687,871.84506,298,207.4
  支付给职工以及为职工支付的现金97,682,610.7654,353,745.4165,995,085.43125,831,211.67
  支付的各项税费38,847,243.3318,466,882.3267,460,762.5357,635,641.31
  支付其他与经营活动有关的现金64,889,593.4122,914,674.89103,399,748.5675,106,532.56
  经营活动现金流出小计608,325,800.5290,398,202.56912,543,468.36764,871,592.94
  经营活动产生的现金流量净额14,233,294.837,330,100.9995,586,507.7517,717,038.09
二、投资活动产生的现金流量:
  收回投资收到的现金687,130,051.35342,383,914.991,060,679,232.1814,280,599.89
  取得投资收益收到的现金3,043,776.632,224,817.0264,011,981.8953,240,970.11
  处置固定资产、无形资产和其他长期资产收回的现金净额26,320-836,252.797,328.51
  投资活动现金流入小计690,200,147.98344,608,732.011,125,527,466.69867,618,898.51
  购建固定资产、无形资产和其他长期资产支付的现金18,696,913.9512,043,281.974,668,148.7654,286,647.47
  投资支付的现金601,023,837.34309,269,950.281,034,467,493.76849,766,877.19
  取得子公司及其他营业单位支付的现金--22,180,961.52-
  投资活动现金流出小计619,720,751.29321,313,232.181,131,316,604.04904,053,524.66
  投资活动产生的现金流量净额70,479,396.6923,295,499.83-5,789,137.35-36,434,626.15
三、筹资活动产生的现金流量:
  取得借款收到的现金246,810,166.67163,501,200244,000,000214,000,000
  收到其他与筹资活动有关的现金3,679,299.9492,969.472,910,387.72246,169.56
  筹资活动现金流入小计250,489,466.61163,594,169.47246,910,387.72214,246,169.56
  偿还债务支付的现金153,301,288.183,233,574.51167,750,00088,150,000
  分配股利、利润或偿付利息支付的现金120,284,756.768,378,667.2497,508,774.3559,041,592.5
  支付其他与筹资活动有关的现金134,116.44316.4483,362,765.3579,285,235.79
  筹资活动现金流出小计273,720,161.391,612,558.19348,621,539.7226,476,828.29
  筹资活动产生的现金流量净额-23,230,694.6971,981,611.28-101,711,151.98-12,230,658.73
四、汇率变动对现金及现金等价物的影响-1,915,022.78-916,446.99-1,405,130.09-551,993.21
五、现金及现金等价物净增加额59,566,974.05101,690,765.11-13,318,911.67-31,500,240
  加:期初现金及现金等价物余额312,349,741.88312,349,741.88325,668,653.55325,668,653.55
  期末现金及现金等价物余额371,916,715.93414,040,506.99312,349,741.88294,168,413.55
补充资料:
  净利润-11,410,464.99--15,841,226.1-
  资产减值准备4,459,971.78-57,457,526.93-
  固定资产和投资性房地产折旧57,581,231.07-88,082,659.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,581,231.07-88,082,659.02-
  无形资产摊销2,532,933.72-3,849,501.79-
  长期待摊费用摊销1,423,046.07-3,166,098.6-
  处置固定资产、无形资产和其他长期资产的损失71,048.23-39,015.94-
  固定资产报废损失5,290.63-264,044.68-
  公允价值变动损失3,533,406.33-3,990,681.44-
  财务费用24,087,439.22-43,191,903.93-
  投资损失-1,477,429.03--44,404,523.75-
  递延所得税7,471,663.56--10,835,048.29-
  其中:递延所得税资产减少8,465,466.91--10,835,048.29-
    递延所得税负债增加-993,803.35---
  存货的减少-38,646,112.39-12,869,486.3-
  经营性应收项目的减少-81,926,137.87--73,089,077.23-
  经营性应付项目的增加40,520,362.72-16,231,127.72-
  其他4,910,017.96-8,002,097.37-
  现金的期末余额371,916,715.93-312,349,741.88-
  减:现金的期初余额312,349,741.88-325,668,653.55-
  现金及现金等价物的净增加额59,566,974.05--13,318,911.67-
公告日期2026-08-282026-04-232026-03-262025-10-30
审计意见(境内)标准无保留意见
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