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海昌新材

(300885)

  

流通市值:31.57亿  总市值:46.90亿
流通股本:1.67亿   总股本:2.48亿

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216,211,209.05100,688,830.71255,045,467.91205,953,215.6
  收到的税费返还3,908,426.021,789,504.126,906,689.75,189,723.77
  收到其他与经营活动有关的现金7,071,219.353,740,355.373,847,069.823,063,620.69
  经营活动现金流入小计227,190,854.42106,218,690.2265,799,227.43214,206,560.06
  购买商品、接受劳务支付的现金125,011,220.2853,215,338.8139,403,888.18101,558,418.38
  支付给职工以及为职工支付的现金34,710,243.9815,225,523.9745,849,585.236,545,242.97
  支付的各项税费19,282,841.788,353,933.2313,057,574.7110,766,496.92
  支付其他与经营活动有关的现金9,589,661.344,298,347.2117,519,547.366,242,509.32
  经营活动现金流出小计188,593,967.3881,093,143.21215,830,595.45155,112,667.59
  经营活动产生的现金流量净额38,596,887.0425,125,546.9949,968,631.9859,093,892.47
二、投资活动产生的现金流量:
  收回投资收到的现金78,206,811.281,658,907.2359,000,000199,000,000
  取得投资收益收到的现金1,145,563.052,649.68,178,214.314,222,771.67
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000---
  投资活动现金流入小计79,353,374.331,661,556.8367,178,214.31203,222,771.67
  购建固定资产、无形资产和其他长期资产支付的现金20,962,532.2415,771,982.746,651,925.655,820,331.63
  投资支付的现金85,634,945.17164,145.17216,000,000186,105,648.35
  取得子公司及其他营业单位支付的现金33,200,000-127,251,639.31-
  投资活动现金流出小计139,797,477.4115,936,127.91349,903,564.96191,925,979.98
  投资活动产生的现金流量净额-60,444,103.08-14,274,571.1117,274,649.3511,296,791.69
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1,038,569.377,416.912,158,467.692,139,768
  筹资活动现金流入小计1,038,569.377,416.912,158,467.692,139,768
  分配股利、利润或偿付利息支付的现金34,701,036.03-30,001,544.3330,001,552.62
  其中:子公司支付给少数股东的股利、利润14,700,000---
  支付其他与筹资活动有关的现金1,452,371.86244,5962,666,909.761,660,687.43
  筹资活动现金流出小计36,153,407.89244,59632,668,454.0931,662,240.05
  筹资活动产生的现金流量净额-35,114,838.52-237,179.09-30,509,986.4-29,522,472.05
四、汇率变动对现金及现金等价物的影响-2,388,133.83-1,207,880.93-103,395.51391,107.69
五、现金及现金等价物净增加额-59,350,188.399,405,915.8636,629,899.4241,259,319.8
  加:期初现金及现金等价物余额369,657,696.61369,657,696.61333,027,797.19333,027,797.19
  期末现金及现金等价物余额310,307,508.22379,063,612.47369,657,696.61374,287,116.99
补充资料:
  净利润61,222,981.38-55,224,078.48-
  资产减值准备2,737,164.21-1,514,180.92-
  固定资产和投资性房地产折旧8,839,262.93-17,540,264.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,839,262.93-17,540,264.5-
  无形资产摊销606,911.61-624,654.21-
  固定资产报废损失--5,387.61-
  公允价值变动损失-643,538.29--665,775.39-
  财务费用-3,454,627.98-801,551.6-
  投资损失-837,996.28--5,384,035.47-
  递延所得税-708,729.46--498,888.43-
  其中:递延所得税资产减少-464,730.45--167,108.45-
    递延所得税负债增加-243,999.01--331,779.98-
  存货的减少16,241,235.87--8,589,881.18-
  经营性应收项目的减少-16,952,898.75--12,296,017.86-
  经营性应付项目的增加-28,452,878.2-1,693,112.99-
  现金的期末余额310,307,508.22-369,657,696.61-
  减:现金的期初余额369,657,696.61-333,027,797.19-
  现金及现金等价物的净增加额-59,350,188.39-36,629,899.42-
公告日期2026-08-252026-04-292026-03-262025-10-24
审计意见(境内)标准无保留意见
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