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海欣股份

(600851)

  

流通市值:53.67亿  总市值:87.75亿
流通股本:7.38亿   总股本:12.07亿

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185,929,250.06933,108,539.85653,036,794.89433,369,685.61
  收到的税费返还1,461,024.0813,219,111.748,817,268.455,365,077.77
  收到其他与经营活动有关的现金7,135,494.1990,799,886.6866,708,587.155,757,793.75
  经营活动现金流入小计194,525,768.331,037,127,538.27728,562,650.44494,492,557.13
  购买商品、接受劳务支付的现金106,410,540.11369,201,614.11235,975,169.14134,630,021.94
  支付给职工以及为职工支付的现金49,366,729.92148,499,707.5119,528,636.2289,949,894.36
  支付的各项税费64,357,940.67122,651,637.85100,905,447.2581,819,532.84
  支付其他与经营活动有关的现金35,786,586.91279,082,861.93182,272,244.13104,647,204.49
  经营活动现金流出小计255,921,797.61919,435,821.39638,681,496.74411,046,653.63
  经营活动产生的现金流量净额-61,396,029.28117,691,716.8889,881,153.783,445,903.5
二、投资活动产生的现金流量:
  收回投资收到的现金480,697,411.271,592,416,417.541,010,388,887.24636,235,895.07
  取得投资收益收到的现金14,959,245.8189,681,154.12281,890,124.75216,051,817.85
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000698,087.45543,786270,586
  投资活动现金流入小计495,676,657.081,682,795,659.111,292,822,797.99852,558,298.92
  购建固定资产、无形资产和其他长期资产支付的现金29,166,559.87117,105,247.6990,885,085.4580,599,567.2
  投资支付的现金310,000,0001,765,008,899.641,385,008,899.64677,008,899.64
  投资活动现金流出小计339,166,559.871,882,114,147.331,475,893,985.09757,608,466.84
  投资活动产生的现金流量净额156,510,097.21-199,318,488.22-183,071,187.194,949,832.08
三、筹资活动产生的现金流量:
  取得借款收到的现金26,864,424.58129,332,898.12111,539,685.93101,505,507.62
  收到其他与筹资活动有关的现金10,000,0004,293,136.894,300,0004,300,000
  筹资活动现金流入小计36,864,424.58133,626,035.01115,839,685.93105,805,507.62
  偿还债务支付的现金21,459,053.3254,500,00043,000,00043,000,000
  分配股利、利润或偿付利息支付的现金339,103.6260,690,443.5160,330,067.9412,191,950.1
  其中:子公司支付给少数股东的股利、利润-11,712,000--
  支付其他与筹资活动有关的现金4,634,649.5611,639,205.071,671,929.881,105,179.04
  筹资活动现金流出小计26,432,806.5126,829,648.58105,001,997.8256,297,129.14
  筹资活动产生的现金流量净额10,431,618.086,796,386.4310,837,688.1149,508,378.48
四、汇率变动对现金及现金等价物的影响-1,888,041.74-1,662,186.29-816,549.77-476,838.88
五、现金及现金等价物净增加额103,657,644.27-76,492,571.2-83,168,895.06227,427,275.18
  加:期初现金及现金等价物余额383,838,937.83460,331,509.03460,331,509.03460,331,509.03
  期末现金及现金等价物余额487,496,582.1383,838,937.83377,162,613.97687,758,784.21
补充资料:
  净利润-194,766,843.93-116,004,150.38
  资产减值准备--409,279.61--
  固定资产和投资性房地产折旧-18,519,501.68-9,553,094.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,519,501.68-9,553,094.42
  无形资产摊销-579,162.52-276,842.51
  长期待摊费用摊销-2,710,358.72-1,192,883.68
  处置固定资产、无形资产和其他长期资产的损失-543,622.16-17,961.01
  固定资产报废损失-1,163,964.83--
  公允价值变动损失-7,340,555.15--
  财务费用-1,445,942.8-1,420,586.81
  投资损失--161,659,710.91--100,069,932.83
  递延所得税--277,960.5-599,397.25
  其中:递延所得税资产减少-1,509,095.31-599,397.25
    递延所得税负债增加--1,787,055.81--
  存货的减少-23,278,406.93-5,953,542.36
  经营性应收项目的减少-46,555,409.07-44,547,297.42
  经营性应付项目的增加--17,239,673.12-4,790,440.64
  现金的期末余额-383,838,937.83-687,758,784.21
  减:现金的期初余额-460,331,509.03-460,331,509.03
  现金及现金等价物的净增加额--76,492,571.2-227,427,275.18
公告日期2026-04-292026-04-222025-10-302025-08-27
审计意见(境内)标准无保留意见
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