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海昌新材

(300885)

  

流通市值:52.86亿  总市值:78.54亿
流通股本:1.67亿   总股本:2.48亿

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100,688,830.71255,045,467.91205,953,215.6140,410,096.43
  收到的税费返还1,789,504.126,906,689.75,189,723.774,872,745.83
  收到其他与经营活动有关的现金3,740,355.373,847,069.823,063,620.692,512,033.06
  经营活动现金流入小计106,218,690.2265,799,227.43214,206,560.06147,794,875.32
  购买商品、接受劳务支付的现金53,215,338.8139,403,888.18101,558,418.3874,688,744.34
  支付给职工以及为职工支付的现金15,225,523.9745,849,585.236,545,242.9727,420,741.3
  支付的各项税费8,353,933.2313,057,574.7110,766,496.928,745,892.35
  支付其他与经营活动有关的现金4,298,347.2117,519,547.366,242,509.322,800,165.69
  经营活动现金流出小计81,093,143.21215,830,595.45155,112,667.59113,655,543.68
  经营活动产生的现金流量净额25,125,546.9949,968,631.9859,093,892.4734,139,331.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,658,907.2359,000,000199,000,000161,000,000
  取得投资收益收到的现金2,649.68,178,214.314,222,771.672,966,444.94
  投资活动现金流入小计1,661,556.8367,178,214.31203,222,771.67163,966,444.94
  购建固定资产、无形资产和其他长期资产支付的现金15,771,982.746,651,925.655,820,331.634,523,200
  投资支付的现金164,145.17216,000,000186,105,648.35126,105,648.35
  取得子公司及其他营业单位支付的现金-127,251,639.31--
  投资活动现金流出小计15,936,127.91349,903,564.96191,925,979.98130,628,848.35
  投资活动产生的现金流量净额-14,274,571.1117,274,649.3511,296,791.6933,337,596.59
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7,416.912,158,467.692,139,7681,050,440.47
  筹资活动现金流入小计7,416.912,158,467.692,139,7681,050,440.47
  分配股利、利润或偿付利息支付的现金-30,001,544.3330,001,552.6230,001,552.62
  支付其他与筹资活动有关的现金244,5962,666,909.761,660,687.431,636,885.43
  筹资活动现金流出小计244,59632,668,454.0931,662,240.0531,638,438.05
  筹资活动产生的现金流量净额-237,179.09-30,509,986.4-29,522,472.05-30,587,997.58
四、汇率变动对现金及现金等价物的影响-1,207,880.93-103,395.51391,107.693,913,022.1
五、现金及现金等价物净增加额9,405,915.8636,629,899.4241,259,319.840,801,952.75
  加:期初现金及现金等价物余额369,657,696.61333,027,797.19333,027,797.19333,027,797.19
  期末现金及现金等价物余额379,063,612.47369,657,696.61374,287,116.99373,829,749.94
补充资料:
  净利润-55,224,078.48-30,742,358.74
  资产减值准备-1,514,180.92-543,606.91
  固定资产和投资性房地产折旧-17,540,264.5-8,775,558.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,540,264.5-8,775,558.52
  无形资产摊销-624,654.21-329,141.28
  固定资产报废损失-5,387.61--
  公允价值变动损失--665,775.39--88,159.46
  财务费用-801,551.6--1,221,445.93
  投资损失--5,384,035.47--2,966,444.94
  递延所得税--498,888.43--243,626.96
  其中:递延所得税资产减少--167,108.45--55,375.54
    递延所得税负债增加--331,779.98--188,251.42
  存货的减少--8,589,881.18--4,566,641.65
  经营性应收项目的减少--12,296,017.86-11,917,571.14
  经营性应付项目的增加-1,693,112.99--9,082,586.01
  现金的期末余额-369,657,696.61-373,829,749.94
  减:现金的期初余额-333,027,797.19-333,027,797.19
  现金及现金等价物的净增加额-36,629,899.42-40,801,952.75
公告日期2026-04-292026-03-262025-10-242025-08-26
审计意见(境内)标准无保留意见
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