当前位置:首页 - 行情中心 - 华大海天(920288) - 财务分析 - 现金流量表

华大海天

(920288)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

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216,265,572.5189,075,812.96415,826,286.25275,158,153.55
  收到的税费返还--6,435,162.74372,639.54
  收到其他与经营活动有关的现金22,369,147.2922,004,138.813,510,696.662,343,272.33
  经营活动现金流入小计238,634,719.8111,079,951.77425,772,145.65277,874,065.42
  购买商品、接受劳务支付的现金111,055,717.3244,117,163.68358,150,378.64295,278,135.01
  支付给职工以及为职工支付的现金28,763,650.5416,027,169.5251,677,224.9439,713,851.43
  支付的各项税费27,020,625.1814,538,567.9519,815,113.4514,906,314.41
  支付其他与经营活动有关的现金4,163,082.612,442,189.6715,768,137.2411,265,484.27
  经营活动现金流出小计171,003,075.6577,125,090.82445,410,854.27361,163,785.12
  经营活动产生的现金流量净额67,631,644.1533,954,860.95-19,638,708.62-83,289,719.7
二、投资活动产生的现金流量:
  收回投资收到的现金345,829,905.61147,346,290297,856,230181,299,680
  取得投资收益收到的现金586,019.11218,415.11259,904.94156,276.56
  处置固定资产、无形资产和其他长期资产收回的现金净额32,30015,30068,687.423,581
  投资活动现金流入小计346,448,224.72147,580,005.11298,184,822.34181,479,537.56
  购建固定资产、无形资产和其他长期资产支付的现金5,759,848.682,209,675.597,096,200.36,065,684.95
  投资支付的现金345,791,690.02186,926,290297,879,850190,310,250
  投资活动现金流出小计351,551,538.7189,135,965.59304,976,050.3196,375,934.95
  投资活动产生的现金流量净额-5,103,313.98-41,555,960.48-6,791,227.96-14,896,397.39
三、筹资活动产生的现金流量:
  取得借款收到的现金--98,229,317.2270,550,000
  收到其他与筹资活动有关的现金--10,754,514.0820,647,155.28
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--108,983,831.391,197,155.28
  偿还债务支付的现金26,000,00015,907,342.582,500,00059,000,000
  分配股利、利润或偿付利息支付的现金333,246.47200,735.461,252,098.48939,169.78
  支付其他与筹资活动有关的现金1,026,000576,000--
  筹资活动现金流出小计27,359,246.4716,684,077.9683,752,098.4859,939,169.78
  筹资活动产生的现金流量净额-27,359,246.47-16,684,077.9625,231,732.8231,257,985.5
四、汇率变动对现金及现金等价物的影响-185,456.27-126,075.87-346,475.33-541,052.45
五、现金及现金等价物净增加额34,983,627.43-24,411,253.36-1,544,679.09-67,469,184.04
  加:期初现金及现金等价物余额85,705,309.285,705,309.287,249,988.2987,249,988.29
  期末现金及现金等价物余额120,688,936.6361,294,055.8485,705,309.219,780,804.25
补充资料:
  净利润35,250,720.16-69,881,100-
  资产减值准备-654,625.1-2,403,900-
  固定资产和投资性房地产折旧10,831,906.39-21,343,500-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,831,906.39-21,343,500-
  无形资产摊销634,655.7-1,266,200-
  长期待摊费用摊销809,233.97-1,505,200-
  处置固定资产、无形资产和其他长期资产的损失-3,609.3--47,000-
  固定资产报废损失20,952.9-10,300-
  公允价值变动损失47,179.52--45,000-
  财务费用709,930.25-1,839,300-
  投资损失-631,933.89--244,300-
  递延所得税-51,258.78--375,200-
  其中:递延所得税资产减少-3,202.83--263,200-
    递延所得税负债增加-48,055.95--112,000-
  存货的减少16,998,213.6--19,973,400-
  经营性应收项目的减少-6,277,615.83--15,706,400-
  经营性应付项目的增加8,706,297.33--83,438,800-
  现金的期末余额120,688,936.63---
  减:现金的期初余额85,705,309.2---
  现金及现金等价物的净增加额34,983,627.43--1,544,679.09-
公告日期2026-08-042026-05-152026-03-232025-11-17
审计意见(境内)标准无保留意见
TOP↑