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海科新源

(301292)

  

流通市值:52.43亿  总市值:137.13亿
流通股本:8518.92万   总股本:2.23亿

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2,294,039,370.911,048,890,790.873,300,734,593.312,266,841,927.75
  收到的税费返还37,902,413.8518,755,029.48173,192,086.28156,540,018.49
  收到其他与经营活动有关的现金11,414,717.625,352,780.5138,283,095.5229,864,943.83
  经营活动现金流入小计2,343,356,502.381,072,998,600.863,512,209,775.112,453,246,890.07
  购买商品、接受劳务支付的现金2,221,086,175.42980,533,040.073,594,640,688.492,631,809,753.44
  支付给职工以及为职工支付的现金152,019,774.9291,095,770.72234,869,492.73200,243,255.3
  支付的各项税费37,720,293.689,983,189.3342,261,252.8130,588,949.83
  支付其他与经营活动有关的现金31,823,314.2820,111,248.9847,765,883.2336,397,560.84
  经营活动现金流出小计2,442,649,558.31,101,723,249.13,919,537,317.262,899,039,519.41
  经营活动产生的现金流量净额-99,293,055.92-28,724,648.24-407,327,542.15-445,792,629.34
二、投资活动产生的现金流量:
  收回投资收到的现金490,566,760.47-879,282,779.8-
  取得投资收益收到的现金9,293,920.973,295,247.559,653,413.3911,268,424.39
  收到的其他与投资活动有关的现金-252,478,829.60749,492,082.73
  投资活动现金流入小计499,860,681.44255,774,077.15888,936,193.19760,760,507.12
  购建固定资产、无形资产和其他长期资产支付的现金68,172,038.1153,133,165.31124,808,099.1103,880,631.07
  投资支付的现金512,436,040.69-759,863,759.32-
  支付其他与投资活动有关的现金-353,661,901.84,000,000695,393,675.98
  投资活动现金流出小计580,608,078.8406,795,067.11888,671,858.42799,274,307.05
  投资活动产生的现金流量净额-80,747,397.36-151,020,989.96264,334.77-38,513,799.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,417,2946,417,294
  取得借款收到的现金1,129,430,102.67580,500,0001,634,158,183.631,261,860,713.97
  收到其他与筹资活动有关的现金459,930,085.21113,333,262.98185,820,555.56153,766,911.95
  筹资活动现金流入小计1,589,360,187.88693,833,262.981,826,396,033.191,422,044,919.92
  偿还债务支付的现金963,159,949.12383,009,990.031,478,717,986.95963,965,539.92
  分配股利、利润或偿付利息支付的现金28,689,013.0815,255,658.564,220,830.0549,577,416.52
  支付其他与筹资活动有关的现金143,439,831.9120,440,00080,419,606.62125,982,373.29
  筹资活动现金流出小计1,135,288,794.11418,705,648.531,623,358,423.621,139,525,329.73
  筹资活动产生的现金流量净额454,071,393.77275,127,614.45203,037,609.57282,519,590.19
四、汇率变动对现金及现金等价物的影响-9,046,054.69-2,290,593.173,424,713.482,860,406.17
五、现金及现金等价物净增加额264,984,885.893,091,383.08-200,600,884.33-198,926,432.91
  加:期初现金及现金等价物余额160,316,511.39155,273,154.48360,917,395.72360,917,395.72
  期末现金及现金等价物余额425,301,397.19248,364,537.56160,316,511.39161,990,962.81
补充资料:
  净利润430,634,176.35--206,372,894.84-
  资产减值准备26,325,525.74-26,324,815.1-
  固定资产和投资性房地产折旧185,041,197.62-324,501,163.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,041,197.62-324,501,163.68-
  无形资产摊销4,140,044.79-8,042,017.73-
  长期待摊费用摊销2,475,741.9-10,054,147.79-
  固定资产报废损失1,548,974.85-253,244.82-
  公允价值变动损失1,963,098.86--341,711.05-
  财务费用46,773,398.87-76,922,509.43-
  投资损失-1,315,123.36--279,247.59-
  递延所得税-6,458,021.58--13,881,157.99-
  其中:递延所得税资产减少-1,015,054.16--6,227,822.12-
    递延所得税负债增加-5,442,967.42--7,653,335.87-
  存货的减少-52,966,670.66--37,192,592.16-
  经营性应收项目的减少-671,887,309.13--684,825,376.26-
  经营性应付项目的增加-69,649,478.7-80,784,556.39-
  其他0---
  现金的期末余额425,301,397.19-160,316,511.39-
  减:现金的期初余额160,316,511.39-360,917,395.72-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额264,984,885.8--200,600,884.33-
公告日期2026-08-272026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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