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海泰新能

(920985)

  

流通市值:14.19亿  总市值:20.02亿
流通股本:2.19亿   总股本:3.09亿

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284,948,621.762,136,614,043.832,157,916,216.321,534,730,326.99
  收到的税费返还3,235,614.985,057,899.384,708,634.224,537,610
  收到其他与经营活动有关的现金42,274,181.94190,424,695.05181,839,235.4661,180,213.2
  经营活动现金流入小计330,458,418.682,332,096,638.262,344,464,0861,600,448,150.19
  购买商品、接受劳务支付的现金289,945,061.622,395,569,905.161,842,738,347.71,305,986,047.59
  支付给职工以及为职工支付的现金43,637,897.36221,801,381.04174,062,176.31125,497,933.05
  支付的各项税费8,224,190.7896,232,162.2386,051,466.3174,634,911.85
  支付其他与经营活动有关的现金43,212,075.44401,900,038.8369,029,038.81150,717,663.5
  经营活动现金流出小计385,019,225.23,115,503,487.232,471,881,029.131,656,836,555.99
  经营活动产生的现金流量净额-54,560,806.52-783,406,848.97-127,416,943.13-56,388,405.8
二、投资活动产生的现金流量:
  取得投资收益收到的现金-587,436.3186,936.31-
  处置固定资产、无形资产和其他长期资产收回的现金净额-32,537,223.0632,372,223.062,155,022.91
  处置子公司及其他营业单位收到的现金净额--76,294,945.27--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计--43,170,285.932,459,159.372,155,022.91
  购建固定资产、无形资产和其他长期资产支付的现金71,984,941.13322,942,965.37251,977,211.58132,647,449.47
  投资活动现金流出小计71,984,941.13322,942,965.37251,977,211.58132,647,449.47
  投资活动产生的现金流量净额-71,984,941.13-366,113,251.27-219,518,052.21-130,492,426.56
三、筹资活动产生的现金流量:
  取得借款收到的现金117,299,254.22858,446,656.93621,694,924.88416,591,200
  收到其他与筹资活动有关的现金206,855,8001,869,781,374.92503,145,806.67-
  筹资活动现金流入小计324,155,054.222,728,228,031.851,124,840,731.55416,591,200
  偿还债务支付的现金213,419,686.39855,115,137.06624,824,800388,391,200
  分配股利、利润或偿付利息支付的现金19,032,930.38125,702,238.8995,283,668.0823,754,440.47
  支付其他与筹资活动有关的现金35,945,495.78703,329,966.04123,154,812.6273,721,168.77
  筹资活动现金流出小计268,398,112.551,684,147,341.99843,263,280.7485,866,809.24
  筹资活动产生的现金流量净额55,756,941.671,044,080,689.86281,577,450.85-69,275,609.24
四、汇率变动对现金及现金等价物的影响443,697.36-1,657,234.07-1,391,706.611,153,947.07
五、现金及现金等价物净增加额-70,345,108.62-107,096,644.45-66,749,251.1-255,002,494.53
  加:期初现金及现金等价物余额311,479,934.41418,576,578.86418,576,578.86418,576,578.86
  期末现金及现金等价物余额241,134,825.79311,479,934.41351,827,327.76163,574,084.33
补充资料:
  净利润--673,933,486.98--124,749,741.76
  资产减值准备-273,347,025.42-160,034.6
  固定资产和投资性房地产折旧-117,946,523.42-63,331,485.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,946,523.42-63,331,485.16
  无形资产摊销-7,595,347.89-3,990,779.5
  长期待摊费用摊销-8,864,456.65-2,669,354.25
  处置固定资产、无形资产和其他长期资产的损失-10,540,396.02-240,513.95
  固定资产报废损失-48,829.84--
  财务费用-58,820,357.75-19,478,078.7
  投资损失--14,348,904.2--
  递延所得税--56,079,275.76--6,941,677.36
  其中:递延所得税资产减少--55,949,347.53--6,941,677.36
    递延所得税负债增加--129,928.23--
  存货的减少--33,166,545.11--269,103,386.92
  经营性应收项目的减少-52,751,983.78-211,663,205.34
  经营性应付项目的增加--576,118,905.35-43,765,718.07
  现金的期末余额-311,479,934.41-163,574,084.33
  减:现金的期初余额-418,576,578.86-418,576,578.86
  现金及现金等价物的净增加额--107,096,644.45--255,002,494.53
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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