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海天瑞声

(688787)

  

流通市值:55.93亿  总市值:55.93亿
流通股本:6032.52万   总股本:6032.52万

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166,345,343.5262,773,256.46312,576,773.79186,839,165.8
  收到其他与经营活动有关的现金34,042,073.1112,034,871.227,662,228.4721,441,920.14
  经营活动现金流入小计200,387,416.6374,808,127.66340,239,002.26208,281,085.94
  购买商品、接受劳务支付的现金105,208,146.7645,879,913.18167,270,720.4100,202,874.03
  支付给职工以及为职工支付的现金69,105,996.1642,792,080.35120,867,479.8394,883,832.71
  支付的各项税费5,824,396.692,015,691.0316,459,618.659,705,446.26
  支付其他与经营活动有关的现金19,539,671.457,227,011.9333,868,623.3623,979,986.22
  经营活动现金流出小计199,678,211.0697,914,696.49338,466,442.24228,772,139.22
  经营活动产生的现金流量净额709,205.57-23,106,568.831,772,560.02-20,491,053.28
二、投资活动产生的现金流量:
  收回投资收到的现金563,427,600220,000,000868,000,000523,000,000
  取得投资收益收到的现金2,138,484.551,002,794.25,186,075.193,618,048.41
  处置固定资产、无形资产和其他长期资产收回的现金净额223,000223,00028,1706,790
  投资活动现金流入小计565,789,084.55221,225,794.2873,214,245.19526,624,838.41
  购建固定资产、无形资产和其他长期资产支付的现金15,062,536.9113,396,68933,208,632.532,564,208.43
  投资支付的现金449,648,300248,000,000749,057,600437,500,000
  投资活动现金流出小计464,710,836.91261,396,689782,266,232.53440,064,208.43
  投资活动产生的现金流量净额101,078,247.64-40,170,894.890,948,012.6686,560,629.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,682,875.27-13,783,136.6313,583,136.63
  其中:子公司吸收少数股东投资收到的现金1,682,875.27-203,516.24-
  取得借款收到的现金9,997,857.119,997,857.113,000,0003,000,000
  收到其他与筹资活动有关的现金30,499,705.01---
  筹资活动现金流入小计42,180,437.399,997,857.1116,783,136.6316,583,136.63
  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6,124,087.5262,068.0820,987,272.0520,970,872.05
  支付其他与筹资活动有关的现金22,860,327.371,223,907.554,327,434.273,109,521.24
  筹资活动现金流出小计28,984,414.891,285,975.6328,314,706.3224,080,393.29
  筹资活动产生的现金流量净额13,196,022.58,711,881.48-11,531,569.69-7,497,256.66
四、汇率变动对现金及现金等价物的影响-1,115,397.57-361,878.13-871,995.64-519,325.24
五、现金及现金等价物净增加额113,868,078.14-54,927,460.2880,317,007.3558,052,994.8
  加:期初现金及现金等价物余额136,038,758.2136,038,758.255,721,750.8555,721,750.85
  期末现金及现金等价物余额249,906,836.3481,111,297.92136,038,758.2113,774,745.65
补充资料:
  净利润10,052,398.07-15,083,473.92-
  资产减值准备2,761,757.33-2,627,116.95-
  固定资产和投资性房地产折旧11,598,139.63-13,538,929.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,598,139.63-13,538,929.94-
  无形资产摊销1,754,345.32-2,644,352.38-
  长期待摊费用摊销430,608.51-857,036.58-
  处置固定资产、无形资产和其他长期资产的损失2,677.79-20,331.94-
  固定资产报废损失2,690.09--5,949.94-
  公允价值变动损失-857,712.32--399,650.69-
  财务费用1,170,935.61-1,539,745.72-
  投资损失-366,988.94--4,986,060.82-
  递延所得税35,161.22--3,604,703.75-
  其中:递延所得税资产减少35,161.22--3,604,703.75-
  存货的减少-11,369,663.61--4,857,228.59-
  经营性应收项目的减少-53,298,967.89--88,008,891.96-
  经营性应付项目的增加28,169,495.79-51,101,503.13-
  其他1,729,626.61-6,114,907.34-
  现金的期末余额249,906,836.34-136,038,758.2-
  减:现金的期初余额136,038,758.2-55,721,750.85-
  现金及现金等价物的净增加额113,868,078.14-80,317,007.35-
公告日期2026-08-272026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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