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海欣股份

(600851)

  

流通市值:61.05亿  总市值:99.82亿
流通股本:7.38亿   总股本:12.07亿

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423,209,837.44185,929,250.06933,108,539.85653,036,794.89
  收到的税费返还4,292,344.031,461,024.0813,219,111.748,817,268.45
  收到其他与经营活动有关的现金13,879,041.957,135,494.1990,799,886.6866,708,587.1
  经营活动现金流入小计441,381,223.42194,525,768.331,037,127,538.27728,562,650.44
  购买商品、接受劳务支付的现金230,457,019.78106,410,540.11369,201,614.11235,975,169.14
  支付给职工以及为职工支付的现金85,779,048.2749,366,729.92148,499,707.5119,528,636.22
  支付的各项税费89,253,038.1964,357,940.67122,651,637.85100,905,447.25
  支付其他与经营活动有关的现金94,001,440.6835,786,586.91279,082,861.93182,272,244.13
  经营活动现金流出小计499,490,546.92255,921,797.61919,435,821.39638,681,496.74
  经营活动产生的现金流量净额-58,109,323.5-61,396,029.28117,691,716.8889,881,153.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,010,716,766.55480,697,411.271,592,416,417.541,010,388,887.24
  取得投资收益收到的现金80,680,665.5814,959,245.8189,681,154.12281,890,124.75
  处置固定资产、无形资产和其他长期资产收回的现金净额17,90420,000698,087.45543,786
  投资活动现金流入小计1,091,415,336.13495,676,657.081,682,795,659.111,292,822,797.99
  购建固定资产、无形资产和其他长期资产支付的现金36,391,099.1929,166,559.87117,105,247.6990,885,085.45
  投资支付的现金1,116,679,221.8310,000,0001,765,008,899.641,385,008,899.64
  投资活动现金流出小计1,153,070,320.99339,166,559.871,882,114,147.331,475,893,985.09
  投资活动产生的现金流量净额-61,654,984.86156,510,097.21-199,318,488.22-183,071,187.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000---
  其中:子公司吸收少数股东投资收到的现金3,000,000---
  取得借款收到的现金28,350,601.5826,864,424.58129,332,898.12111,539,685.93
  收到其他与筹资活动有关的现金10,000,00010,000,0004,293,136.894,300,000
  筹资活动现金流入小计41,350,601.5836,864,424.58133,626,035.01115,839,685.93
  偿还债务支付的现金23,080,886.6721,459,053.3254,500,00043,000,000
  分配股利、利润或偿付利息支付的现金12,146,095.28339,103.6260,690,443.5160,330,067.94
  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5,225,510.624,634,649.5611,639,205.071,671,929.88
  筹资活动现金流出小计40,452,492.5726,432,806.5126,829,648.58105,001,997.82
  筹资活动产生的现金流量净额898,109.0110,431,618.086,796,386.4310,837,688.11
四、汇率变动对现金及现金等价物的影响-3,443,511.04-1,888,041.74-1,662,186.29-816,549.77
五、现金及现金等价物净增加额-122,309,710.39103,657,644.27-76,492,571.2-83,168,895.06
  加:期初现金及现金等价物余额383,838,937.83383,838,937.83460,331,509.03460,331,509.03
  期末现金及现金等价物余额261,529,227.44487,496,582.1383,838,937.83377,162,613.97
补充资料:
  净利润136,041,228.66-194,766,843.93-
  资产减值准备---409,279.61-
  固定资产和投资性房地产折旧8,634,300.04-18,519,501.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,634,300.04-18,519,501.68-
  无形资产摊销215,672.05-579,162.52-
  长期待摊费用摊销1,471,459.41-2,710,358.72-
  处置固定资产、无形资产和其他长期资产的损失9,676.44-543,622.16-
  固定资产报废损失--1,163,964.83-
  公允价值变动损失3,394,605.4-7,340,555.15-
  财务费用1,574,736.02-1,445,942.8-
  投资损失-128,076,156.89--161,659,710.91-
  递延所得税138,675.27--277,960.5-
  其中:递延所得税资产减少138,675.27-1,509,095.31-
    递延所得税负债增加---1,787,055.81-
  存货的减少-18,840,996.24-23,278,406.93-
  经营性应收项目的减少-15,802,755.8-46,555,409.07-
  经营性应付项目的增加-46,926,851.25--17,239,673.12-
  现金的期末余额261,529,227.44-383,838,937.83-
  减:现金的期初余额383,838,937.83-460,331,509.03-
  现金及现金等价物的净增加额-122,309,710.39--76,492,571.2-
公告日期2026-08-212026-04-292026-04-222025-10-30
审计意见(境内)标准无保留意见
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