当前位置:首页 - 行情中心 - 海看股份(301262) - 财务分析 - 现金流量表

海看股份

(301262)

  

流通市值:29.37亿  总市值:100.33亿
流通股本:1.22亿   总股本:4.17亿

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114,200,847.081,207,922,388.75947,018,947.81854,077,753.45
  收到的税费返还-1,020,821.13--
  收到其他与经营活动有关的现金5,128,625.5922,610,296.421,902,323.1914,979,453.03
  经营活动现金流入小计119,329,472.671,231,553,506.28968,921,271869,057,206.48
  购买商品、接受劳务支付的现金110,070,936.11564,718,699.28394,900,339252,101,801.05
  支付给职工以及为职工支付的现金36,992,283.7298,527,889.9980,294,936.0762,176,535.42
  支付的各项税费30,457,160.35114,750,694.85102,200,050.8981,859,283.73
  支付其他与经营活动有关的现金3,401,438.8625,436,138.1717,652,632.710,907,585.83
  经营活动现金流出小计180,921,819.04803,433,422.29595,047,958.66407,045,206.03
  经营活动产生的现金流量净额-61,592,346.37428,120,083.99373,873,312.34462,012,000.45
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金2,919,702,769.885,870,055,284.924,393,490,859.772,955,550,870.82
  投资活动现金流入小计2,919,702,769.885,870,055,284.924,393,490,859.772,955,550,870.82
  购建固定资产、无形资产和其他长期资产支付的现金2,381,36634,497,276.7328,778,700.5719,841,429.65
  投资支付的现金514,500---
  支付其他与投资活动有关的现金2,270,000,0005,383,100,0004,943,100,0003,289,100,000
  投资活动现金流出小计2,272,895,8665,417,597,276.734,971,878,700.573,308,941,429.65
  投资活动产生的现金流量净额646,806,903.88452,458,008.19-578,387,840.8-353,390,558.83
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-251,514.38--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-251,514.38--
  分配股利、利润或偿付利息支付的现金216,840,000187,650,000187,650,000145,950,000
  筹资活动现金流出小计216,840,000187,650,000187,650,000145,950,000
  筹资活动产生的现金流量净额-216,840,000-187,398,485.62-187,650,000-145,950,000
五、现金及现金等价物净增加额368,374,557.51693,179,606.56-392,164,528.46-37,328,558.38
  加:期初现金及现金等价物余额1,744,607,550.481,051,427,943.921,051,427,943.921,051,427,943.92
  期末现金及现金等价物余额2,112,982,107.991,744,607,550.48659,263,415.461,014,099,385.54
补充资料:
  净利润-415,006,746.5-231,714,145.99
  资产减值准备--6,921,298.53--19,011,513.59
  固定资产和投资性房地产折旧-17,754,450.85-7,714,336.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,754,450.85-7,714,336.65
  无形资产摊销-3,059,971.92-1,530,399.53
  长期待摊费用摊销-3,286,628.22-1,227,112.86
  公允价值变动损失--20,217,110.99--10,412,557.52
  投资损失--18,843,776.56--11,844,089.57
  递延所得税-3,252,130.54-5,306,738.68
  其中:递延所得税资产减少-3,252,130.54-5,306,738.68
  存货的减少-276,574.19-106,174.47
  经营性应收项目的减少-93,845,500.77-331,214,584.23
  经营性应付项目的增加--46,214,766.38--59,649,355.84
  其他--16,164,966.54--15,883,975.44
  现金的期末余额-1,744,607,550.48-1,014,099,385.54
  减:现金的期初余额-1,051,427,943.92-1,051,427,943.92
  现金及现金等价物的净增加额-693,179,606.56--37,328,558.38
公告日期2026-04-242026-04-242025-10-302025-08-26
审计意见(境内)标准无保留意见
TOP↑