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海正生材

(688203)

  

流通市值:27.81亿  总市值:27.81亿
流通股本:2.03亿   总股本:2.03亿

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175,265,875.24758,336,843.97570,140,552.14392,204,110.42
  收到的税费返还1,813,635.517,958,811.526,689,409.033,805,253.9
  收到其他与经营活动有关的现金15,146,522.0352,054,352.3140,243,799.2231,272,307.79
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计192,226,032.78818,350,007.79617,073,760.39427,281,672.11
  购买商品、接受劳务支付的现金160,885,148.67632,341,826.81453,710,773.44322,731,828.18
  支付给职工以及为职工支付的现金20,413,43966,996,559.4547,893,915.8733,418,982.9
  支付的各项税费13,436,729.3341,999,750.1332,942,696.7223,558,131.14
  支付其他与经营活动有关的现金5,972,203.2956,168,754.7246,069,338.5929,447,999.32
  经营活动现金流出小计200,707,520.29797,506,891.11580,616,724.62409,156,941.54
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-8,481,487.5120,843,116.6936,457,035.7718,124,730.57
二、投资活动产生的现金流量:
  收回投资收到的现金235,000,000886,000,000--
  取得投资收益收到的现金263,906.862,332,204.37--
  处置固定资产、无形资产和其他长期资产收回的现金净额21,042.44,500--
  收到的其他与投资活动有关的现金-51,482,767.12879,000879,000
  投资活动现金流入小计235,284,949.26939,819,471.49879,000879,000
  购建固定资产、无形资产和其他长期资产支付的现金25,220,076.09127,163,738.29111,102,927.7183,086,814.24
  投资支付的现金235,000,000886,000,000--
  支付其他与投资活动有关的现金-105,818,082.19--
  投资活动现金流出小计260,220,076.091,118,981,820.48111,102,927.7183,086,814.24
  投资活动产生的现金流量净额-24,935,126.83-179,162,348.99-110,223,927.71-82,207,814.24
三、筹资活动产生的现金流量:
  取得借款收到的现金19,540,000194,755,356.65109,830,00065,090,000
  收到其他与筹资活动有关的现金--25,683.0725,683.07
  筹资活动现金流入小计19,540,000194,755,356.65109,855,683.0765,115,683.07
  偿还债务支付的现金35,233,280.92180,732,736.5103,755,736.546,107,000
  分配股利、利润或偿付利息支付的现金852,273.4618,152,448.5317,083,886.0615,080,261.98
  支付其他与筹资活动有关的现金3,279,747.2921,130,570.3612,207,330.55,729,161.37
  筹资活动现金流出小计39,365,301.67220,015,755.39133,046,953.0666,916,423.35
  筹资活动产生的现金流量净额-19,825,301.67-25,260,398.74-23,191,269.99-1,800,740.28
四、汇率变动对现金及现金等价物的影响-678,408.98-3,219.33313,132.54285,108.13
五、现金及现金等价物净增加额-53,920,324.99-183,582,850.37-96,645,029.39-65,598,715.82
  加:期初现金及现金等价物余额303,626,386.57487,209,236.94487,209,236.94487,209,236.94
  期末现金及现金等价物余额249,706,061.58303,626,386.57390,564,207.55421,610,521.12
补充资料:
  净利润-9,865,281.03-3,181,514.74
  资产减值准备-2,279,493.15--1,794,525.6
  固定资产和投资性房地产折旧-68,804,421.4-32,073,185.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,804,421.4-32,073,185.85
  无形资产摊销-1,284,682.25-482,535.53
  处置固定资产、无形资产和其他长期资产的损失-10,522.91--
  固定资产报废损失-808,292.02--70.79
  财务费用-4,076,058.32-2,908,800.63
  投资损失--2,332,204.37--
  递延所得税-521,277.7-497,419.83
  其中:递延所得税资产减少-1,118,469.5-556,434.19
    递延所得税负债增加--597,191.8--59,014.36
  存货的减少--32,931,210.57--22,530,795.35
  经营性应收项目的减少--45,415,001.21-14,476,008.71
  经营性应付项目的增加-14,196,298.14--11,339,358.82
  不涉及现金收支的投资和筹资活动金额其他项目-739,500.7--
  现金的期末余额-303,626,386.57-421,610,521.12
  减:现金的期初余额-487,209,236.94-487,209,236.94
  现金及现金等价物的净增加额--183,582,850.37--65,598,715.82
公告日期2026-04-252026-04-142025-10-282025-08-19
审计意见(境内)标准无保留意见
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