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海晨股份

(300873)

  

流通市值:40.21亿  总市值:55.39亿
流通股本:2.34亿   总股本:3.22亿

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512,940,647.431,979,308,041.381,338,260,537.04892,020,823.62
  收到的税费返还824,370.2712,987,669.977,209,671.262,732,113.2
  收到其他与经营活动有关的现金63,041,841.97540,812,715.85398,910,182.64328,171,097.86
  经营活动现金流入小计576,806,859.672,533,108,427.21,744,380,390.941,222,924,034.68
  购买商品、接受劳务支付的现金344,352,530.391,167,776,906.04806,005,419.66494,716,668.92
  支付给职工以及为职工支付的现金78,605,029.8301,676,313.04225,982,250.6142,833,636.42
  支付的各项税费27,455,436.8789,432,837.9768,324,348.255,022,030.75
  支付其他与经营活动有关的现金22,432,346.43447,072,454.7396,497,768.89345,577,800.51
  经营活动现金流出小计472,845,343.492,005,958,511.751,496,809,787.351,038,150,136.6
  经营活动产生的现金流量净额103,961,516.18527,149,915.45247,570,603.59184,773,898.08
二、投资活动产生的现金流量:
  收回投资收到的现金-1,000,1001,280,000-
  取得投资收益收到的现金-463,991.74357.45-
  处置固定资产、无形资产和其他长期资产收回的现金净额-783,395.26299,432.38102,300
  收到的其他与投资活动有关的现金-64,885,975.59--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-67,133,462.591,579,789.83102,300
  购建固定资产、无形资产和其他长期资产支付的现金111,692,293.8405,175,026.48250,263,721.03226,535,859.93
  投资支付的现金-281,263,463.361,492,190.46-
  支付其他与投资活动有关的现金-25,817,380.0929,318,806.5929,318,806.59
  投资活动现金流出小计111,692,293.8712,255,869.93281,074,718.08255,854,666.52
  投资活动产生的现金流量净额-111,692,293.8-645,122,407.34-279,494,928.25-255,752,366.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-374,636.4225,944,00025,944,000
  其中:子公司吸收少数股东投资收到的现金-374,636.42--
  取得借款收到的现金250,000,000703,522,853.21703,527,648.26373,279,300
  收到其他与筹资活动有关的现金-25,944,000--
  筹资活动现金流入小计250,000,000729,841,489.63729,471,648.26399,223,300
  偿还债务支付的现金250,000,000400,243,553.21400,242,053.81250,000,000
  分配股利、利润或偿付利息支付的现金12,338,296.73125,929,882.36122,345,322.5726,667,887.53
  其中:子公司支付给少数股东的股利、利润8,000,00020,000,00020,000,000-
  支付其他与筹资活动有关的现金28,935,955.88122,105,634.7277,919,065.4662,241,660.87
  筹资活动现金流出小计291,274,252.61648,279,070.29600,506,441.84338,909,548.4
  筹资活动产生的现金流量净额-41,274,252.6181,562,419.34128,965,206.4260,313,751.6
四、汇率变动对现金及现金等价物的影响-11,866,295.96-36,535,122.691,936,115.892,780,632.87
五、现金及现金等价物净增加额-60,871,326.19-72,945,195.2498,976,997.65-7,884,083.97
  加:期初现金及现金等价物余额1,666,986,832.821,739,932,028.061,739,932,028.061,739,932,028.06
  期末现金及现金等价物余额1,606,115,506.631,666,986,832.821,838,909,025.711,732,047,944.09
补充资料:
  净利润-269,300,299.85-136,704,921.03
  资产减值准备-786,334.74--4,089.57
  固定资产和投资性房地产折旧-68,749,303.19-33,508,705.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,749,303.19-33,508,705.51
  无形资产摊销-14,661,329.91-7,156,457.68
  长期待摊费用摊销-7,415,617.1-3,832,149.92
  处置固定资产、无形资产和其他长期资产的损失-1,531,456.79-367,035.94
  固定资产报废损失-756,447.41-8,195.47
  公允价值变动损失-39,077,775--
  财务费用-59,816,378.5-15,626,330.4
  投资损失--3,699,149.21--5,778,281.65
  递延所得税--16,899,597.53-1,973,161.22
  其中:递延所得税资产减少--15,266,361.09-1,329,228.2
    递延所得税负债增加--1,633,236.44-643,933.02
  存货的减少-12,658,776.92-13,726,019.24
  经营性应收项目的减少--55,914,652.37-7,387,212.4
  经营性应付项目的增加--27,706,102.4--83,827,712.08
  其他-39,392,111.87-2,121,542.15
  现金的期末余额-1,666,986,832.82-1,732,047,944.09
  减:现金的期初余额-1,739,932,028.06-1,739,932,028.06
  现金及现金等价物的净增加额--72,945,195.24--7,884,083.97
公告日期2026-04-232026-04-232025-10-232025-08-26
审计意见(境内)标准无保留意见
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