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海昌新材

(300885)

  

流通市值:37.03亿  总市值:55.02亿
流通股本:1.67亿   总股本:2.48亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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205,953,215.6140,410,096.4375,278,681.76256,269,568.05
  收到的税费返还5,189,723.774,872,745.832,384,615.112,611,254.26
  收到其他与经营活动有关的现金3,063,620.692,512,033.06729,346.1932,524,982.33
  经营活动现金流入小计214,206,560.06147,794,875.3278,392,643.05301,405,804.64
  购买商品、接受劳务支付的现金101,558,418.3874,688,744.3435,907,683.46152,170,339.69
  支付给职工以及为职工支付的现金36,545,242.9727,420,741.313,233,887.1148,149,880.51
  支付的各项税费10,766,496.928,745,892.352,842,626.7811,783,772.84
  支付其他与经营活动有关的现金6,242,509.322,800,165.691,237,826.429,748,734.3
  经营活动现金流出小计155,112,667.59113,655,543.6853,222,023.77221,852,727.34
  经营活动产生的现金流量净额59,093,892.4734,139,331.6425,170,619.2879,553,077.3
二、投资活动产生的现金流量:
  收回投资收到的现金199,000,000161,000,00053,000,000520,300,000
  取得投资收益收到的现金4,222,771.672,966,444.94337,138.067,489,247.25
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,200
  投资活动现金流入小计203,222,771.67163,966,444.9453,337,138.06527,792,447.25
  购建固定资产、无形资产和其他长期资产支付的现金5,820,331.634,523,2002,963,2009,014,920.52
  投资支付的现金186,105,648.35126,105,648.3548,000,000593,300,000
  投资活动现金流出小计191,925,979.98130,628,848.3550,963,200602,314,920.52
  投资活动产生的现金流量净额11,296,791.6933,337,596.592,373,938.06-74,522,473.27
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金2,139,7681,050,440.479,115.261,631,554.76
  筹资活动现金流入小计2,139,7681,050,440.479,115.261,631,554.76
  分配股利、利润或偿付利息支付的现金30,001,552.6230,001,552.62-20,063,935.41
  支付其他与筹资活动有关的现金1,660,687.431,636,885.43631,527.6421,019,428.43
  筹资活动现金流出小计31,662,240.0531,638,438.05631,527.6441,083,363.84
  筹资活动产生的现金流量净额-29,522,472.05-30,587,997.58-622,412.38-39,451,809.08
四、汇率变动对现金及现金等价物的影响391,107.693,913,022.13,669,693.751,175,329.17
五、现金及现金等价物净增加额41,259,319.840,801,952.7530,591,838.71-33,245,875.88
  加:期初现金及现金等价物余额333,027,797.19333,027,797.19333,027,797.19366,273,673.07
  期末现金及现金等价物余额374,287,116.99373,829,749.94363,619,635.9333,027,797.19
补充资料:
  净利润-30,742,358.74-71,225,797.26
  资产减值准备-543,606.91-2,023,110.77
  固定资产和投资性房地产折旧-8,775,558.52-17,318,767.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,775,558.52-17,318,767.31
  无形资产摊销-329,141.28-618,957.03
  处置固定资产、无形资产和其他长期资产的损失---9,832.41
  公允价值变动损失--88,159.46--2,794,178.84
  财务费用--1,221,445.93--1,175,329.17
  投资损失--2,966,444.94--5,496,171.83
  递延所得税--243,626.96--414,171.17
  其中:递延所得税资产减少--55,375.54--546,856.14
    递延所得税负债增加--188,251.42-132,684.97
  存货的减少--4,566,641.65--8,214,224.34
  经营性应收项目的减少-11,917,571.14-1,138,195.39
  经营性应付项目的增加--9,082,586.01-5,312,492.48
  现金的期末余额-373,829,749.94-333,027,797.19
  减:现金的期初余额-333,027,797.19-366,273,673.07
  现金及现金等价物的净增加额-40,801,952.75--33,245,875.88
公告日期2025-10-242025-08-262025-04-242025-04-01
审计意见(境内)标准无保留意见
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