当前位置:首页 - 行情中心 - 海天瑞声(688787) - 财务分析 - 现金流量表

海天瑞声

(688787)

  

流通市值:96.34亿  总市值:96.34亿
流通股本:6032.52万   总股本:6032.52万

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62,773,256.46312,576,773.79186,839,165.8115,994,570.05
  收到其他与经营活动有关的现金12,034,871.227,662,228.4721,441,920.142,124,939.84
  经营活动现金流入小计74,808,127.66340,239,002.26208,281,085.94118,119,509.89
  购买商品、接受劳务支付的现金45,879,913.18167,270,720.4100,202,874.0365,011,550.37
  支付给职工以及为职工支付的现金42,792,080.35120,867,479.8394,883,832.7167,342,170.31
  支付的各项税费2,015,691.0316,459,618.659,705,446.267,710,069.32
  支付其他与经营活动有关的现金7,227,011.9333,868,623.3623,979,986.2211,806,967.04
  经营活动现金流出小计97,914,696.49338,466,442.24228,772,139.22151,870,757.04
  经营活动产生的现金流量净额-23,106,568.831,772,560.02-20,491,053.28-33,751,247.15
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000868,000,000523,000,000360,000,000
  取得投资收益收到的现金1,002,794.25,186,075.193,618,048.413,040,194.98
  处置固定资产、无形资产和其他长期资产收回的现金净额223,00028,1706,7906,790
  投资活动现金流入小计221,225,794.2873,214,245.19526,624,838.41363,046,984.98
  购建固定资产、无形资产和其他长期资产支付的现金13,396,68933,208,632.532,564,208.431,914,484.32
  投资支付的现金248,000,000749,057,600437,500,000283,000,000
  投资活动现金流出小计261,396,689782,266,232.53440,064,208.43284,914,484.32
  投资活动产生的现金流量净额-40,170,894.890,948,012.6686,560,629.9878,132,500.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,783,136.6313,583,136.6313,583,136.63
  其中:子公司吸收少数股东投资收到的现金-203,516.24--
  取得借款收到的现金9,997,857.113,000,0003,000,0003,000,000
  筹资活动现金流入小计9,997,857.1116,783,136.6316,583,136.6316,583,136.63
  偿还债务支付的现金-3,000,000--
  分配股利、利润或偿付利息支付的现金62,068.0820,987,272.0520,970,872.0520,952,472.05
  支付其他与筹资活动有关的现金1,223,907.554,327,434.273,109,521.242,253,741.21
  筹资活动现金流出小计1,285,975.6328,314,706.3224,080,393.2923,206,213.26
  筹资活动产生的现金流量净额8,711,881.48-11,531,569.69-7,497,256.66-6,623,076.63
四、汇率变动对现金及现金等价物的影响-361,878.13-871,995.64-519,325.24-327,237.12
五、现金及现金等价物净增加额-54,927,460.2880,317,007.3558,052,994.837,430,939.76
  加:期初现金及现金等价物余额136,038,758.255,721,750.8555,721,750.8555,721,750.85
  期末现金及现金等价物余额81,111,297.92136,038,758.2113,774,745.6593,152,690.61
补充资料:
  净利润-15,083,473.92-3,227,415.53
  资产减值准备-2,627,116.95-1,497,581.24
  固定资产和投资性房地产折旧-13,538,929.94-6,814,650.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,538,929.94-6,814,650.97
  无形资产摊销-2,644,352.38-1,280,469.03
  长期待摊费用摊销-857,036.58-421,131.61
  处置固定资产、无形资产和其他长期资产的损失-20,331.94-19,457.4
  固定资产报废损失--5,949.94-153.84
  公允价值变动损失--399,650.69-332,315.07
  财务费用-1,539,745.72--398,735.51
  投资损失--4,986,060.82--2,955,687.68
  递延所得税--3,604,703.75--2,602,900.13
  其中:递延所得税资产减少--3,604,703.75--2,602,900.13
  存货的减少--4,857,228.59--5,342,078.2
  经营性应收项目的减少--88,008,891.96--52,300,806.43
  经营性应付项目的增加-51,101,503.13-10,038,658.73
  其他-6,114,907.34--
  现金的期末余额-136,038,758.2-93,152,690.61
  减:现金的期初余额-55,721,750.85-55,721,750.85
  现金及现金等价物的净增加额-80,317,007.35-37,430,939.76
公告日期2026-04-242026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑