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海博思创

(688411)

  

流通市值:137.03亿  总市值:650.55亿
流通股本:3793.36万   总股本:1.80亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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6,469,858,432.953,690,610,538.841,251,828,653.665,590,092,584.18
  收到的税费返还29,205,561.8618,631,577.8718,250,593.3249,485,367.04
  收到其他与经营活动有关的现金182,034,893.46115,770,613.5868,381,766.69258,769,808.98
  经营活动现金流入小计6,681,098,888.273,825,012,730.291,338,461,013.675,898,347,760.2
  购买商品、接受劳务支付的现金6,349,571,572.284,826,238,791.021,857,971,644.014,096,524,862.28
  支付给职工以及为职工支付的现金328,912,889.39232,213,932.2987,773,077.42305,704,606.29
  支付的各项税费263,722,923.53140,663,394.8464,199,794.75293,825,233.5
  支付其他与经营活动有关的现金541,100,020.92279,835,030.71110,573,851.42312,308,238.74
  经营活动现金流出小计7,483,307,406.125,478,951,148.862,120,518,367.65,008,362,940.81
  经营活动产生的现金流量净额-802,208,517.85-1,653,938,418.57-782,057,353.93889,984,819.39
二、投资活动产生的现金流量:
  收回投资收到的现金4,994,580---
  处置固定资产、无形资产和其他长期资产收回的现金净额2,993,3202,352,500765,0006,087,467.76
  收到的其他与投资活动有关的现金4,197,956,873.632,345,832,326.0713,423,639.82-
  投资活动现金流入小计4,205,944,773.632,348,184,826.0714,188,639.826,087,467.76
  购建固定资产、无形资产和其他长期资产支付的现金312,901,349.83212,774,661.1645,948,787.04217,762,208.63
  投资支付的现金39,351,530.916,351,530.95,351,530.9-
  支付其他与投资活动有关的现金4,524,372,020.362,897,315,1364,610,13613,423,639.82
  投资活动现金流出小计4,876,624,901.093,126,441,328.0655,910,453.94231,185,848.45
  投资活动产生的现金流量净额-670,680,127.46-778,256,501.99-41,721,814.12-225,098,380.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金832,476,456.28832,476,456.28805,403,994.04-
  其中:子公司吸收少数股东投资收到的现金7,000,0007,000,0007,000,000-
  取得借款收到的现金698,585,763.9638,585,763.920,000,000990,250,280.09
  收到其他与筹资活动有关的现金---4,974,027.78
  筹资活动现金流入小计1,531,062,220.181,471,062,220.18825,403,994.04995,224,307.87
  偿还债务支付的现金833,250,280.09269,577,550.59-534,213,768.23
  分配股利、利润或偿付利息支付的现金204,243,014.01193,962,775.921,950,004.6225,633,755.3
  支付其他与筹资活动有关的现金64,999,056.2151,595,034.1243,085,859.4641,937,806.91
  筹资活动现金流出小计1,102,492,350.31515,135,360.6345,035,864.08601,785,330.44
  筹资活动产生的现金流量净额428,569,869.87955,926,859.55780,368,129.96393,438,977.43
四、汇率变动对现金及现金等价物的影响-583,398.06185,497.54183,727.781,059,797.84
五、现金及现金等价物净增加额-1,044,902,173.5-1,476,082,563.47-43,227,310.311,059,385,213.97
  加:期初现金及现金等价物余额2,473,656,186.572,473,656,186.572,473,656,186.571,414,270,972.6
  期末现金及现金等价物余额1,428,754,013.07997,573,623.12,430,428,876.262,473,656,186.57
补充资料:
  净利润-317,001,648.89-648,946,690.65
  资产减值准备-36,246,203.68-63,494,087.55
  固定资产和投资性房地产折旧-28,214,204.38-28,761,829.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,214,204.38-28,761,829.35
  无形资产摊销-2,331,360.24-3,902,057.36
  长期待摊费用摊销-10,223,219.74-15,209,354.52
  处置固定资产、无形资产和其他长期资产的损失--328,361.79--330,564.94
  固定资产报废损失-59,743.35-82,187.09
  公允价值变动损失-221,758.28-9,559,681.87
  财务费用-14,721,097.85-23,168,469.69
  投资损失-16,757,052.27--12,569,796.42
  递延所得税--15,164,290.87--12,726,168.74
  其中:递延所得税资产减少--16,166,992.76--12,726,168.74
    递延所得税负债增加-1,002,701.89--
  存货的减少-17,932,912.52-1,013,357,032.36
  经营性应收项目的减少--1,929,994,215.87--1,616,982,152.24
  经营性应付项目的增加--247,055,139.81-462,554,224.74
  其他-14,103,193.68-77,429,592.4
  融资租入固定资产-20,184,841.46--
  不涉及现金收支的投资和筹资活动金额其他项目---88,394,221.74
  现金的期末余额-997,573,623.1-2,473,656,186.57
  减:现金的期初余额-2,473,656,186.57-1,414,270,972.6
  现金及现金等价物的净增加额--1,476,082,563.47-1,059,385,213.97
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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