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海特高新

(002023)

  

流通市值:90.53亿  总市值:90.53亿
流通股本:7.41亿   总股本:7.41亿

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1,134,983,171.19814,616,724.75276,791,757.951,383,909,613.31
  收到的税费返还7,490,570.93,891,719.38651,340.2629,371,737.57
  收到其他与经营活动有关的现金37,949,246.5422,651,343.489,931,57826,562,366.28
  经营活动现金流入小计1,180,422,988.63841,159,787.61287,374,676.211,439,843,717.16
  购买商品、接受劳务支付的现金482,991,492.21281,461,985.1144,689,823.55560,639,967.41
  支付给职工以及为职工支付的现金234,746,430.5160,281,430.6588,540,069.53265,177,837.88
  支付的各项税费118,768,841.0290,129,686.8342,885,946.77122,145,338.17
  支付其他与经营活动有关的现金87,064,041.7750,257,188.3921,191,891.2284,647,520.14
  经营活动现金流出小计923,570,805.5582,130,290.97297,307,731.071,032,610,663.6
  经营活动产生的现金流量净额256,852,183.13259,029,496.64-9,933,054.86407,233,053.56
二、投资活动产生的现金流量:
  收回投资收到的现金153,315,000153,315,000150,000,000286,683,294.43
  取得投资收益收到的现金9,008,007.6159,466.12159,013.710,093,537.93
  处置固定资产、无形资产和其他长期资产收回的现金净额628,327,392.7384,357,782.5917,0402,065,659.94
  收到的其他与投资活动有关的现金---159,247,744.23
  投资活动现金流入小计790,650,400.33237,832,248.71150,176,053.7458,090,236.53
  购建固定资产、无形资产和其他长期资产支付的现金106,726,467.6857,483,859.6321,244,995.36109,820,769.03
  投资支付的现金320,000,000150,000,000150,000,000184,855,072.46
  支付其他与投资活动有关的现金---4,749,103.11
  投资活动现金流出小计426,726,467.68207,483,859.63171,244,995.36299,424,944.6
  投资活动产生的现金流量净额363,923,932.6530,348,389.08-21,068,941.66158,665,291.93
三、筹资活动产生的现金流量:
  取得借款收到的现金498,730,000199,280,00049,590,000650,232,990.9
  收到其他与筹资活动有关的现金37,988,739.18--28,758,039
  筹资活动现金流入小计536,718,739.18199,280,00049,590,000678,991,029.9
  偿还债务支付的现金915,564,125.27402,013,683.3125,953,056.781,022,961,140.61
  分配股利、利润或偿付利息支付的现金43,157,520.6330,648,465.5115,805,304.91123,841,812.04
  支付其他与筹资活动有关的现金78,644,191.7734,883,281.91446,202.4626,707,400.02
  筹资活动现金流出小计1,037,365,837.67467,545,430.72142,204,564.151,173,510,352.67
  筹资活动产生的现金流量净额-500,647,098.49-268,265,430.72-92,614,564.15-494,519,322.77
四、汇率变动对现金及现金等价物的影响-3,660,066.14-2,331,462.21562,337.42-2,191,868.13
五、现金及现金等价物净增加额116,468,951.1518,780,992.79-123,054,223.2569,187,154.59
  加:期初现金及现金等价物余额455,618,557.85455,618,557.85455,618,557.85386,431,403.26
  期末现金及现金等价物余额572,087,509474,399,550.64332,564,334.6455,618,557.85
补充资料:
  净利润-63,367,060.77-55,856,699.98
  资产减值准备-13,315,918.76-20,034,693.34
  固定资产和投资性房地产折旧-103,758,531.96-201,494,402.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,758,531.96-201,494,402.83
  无形资产摊销-10,148,881.64-21,587,946.52
  长期待摊费用摊销-8,027,542.48-16,020,401.68
  处置固定资产、无形资产和其他长期资产的损失--37,789.48--1,733,471.11
  固定资产报废损失-16,784.08-27,278.67
  公允价值变动损失--6,152,200.2--24,345,420.58
  财务费用-32,517,584.29-90,784,254.74
  投资损失-10,644,889.63-17,760,352.04
  递延所得税-135,050.76--10,710,474.7
  其中:递延所得税资产减少--635,719.95--26,034,041.53
    递延所得税负债增加-770,770.71-15,323,566.83
  存货的减少--103,662,750.34-12,703,757.72
  经营性应收项目的减少-101,309,881.76--50,860,868.87
  经营性应付项目的增加-18,053,366.47-40,974,144.6
  现金的期末余额-474,399,550.64-455,618,557.85
  减:现金的期初余额-455,618,557.85-386,431,403.26
  现金及现金等价物的净增加额-18,780,992.79-69,187,154.59
公告日期2025-10-272025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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