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海源复材

(002529)

  

流通市值:18.41亿  总市值:18.41亿
流通股本:2.60亿   总股本:2.60亿

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92,582,018.6932,371,393.19286,751,283.93185,579,002.71
  收到的税费返还-041,461.5741,461.57
  收到其他与经营活动有关的现金5,381,316.713,016,257.412,529,028.85102,074,137.82
  经营活动现金流入小计97,963,335.435,387,650.59299,321,774.35287,694,602.1
  购买商品、接受劳务支付的现金119,495,532.0566,066,140.04201,109,182.12141,572,918.98
  支付给职工以及为职工支付的现金26,430,206.7914,762,576.4867,115,360.6952,508,168.18
  支付的各项税费6,815,113.325,204,023.3610,054,677.357,623,233.4
  支付其他与经营活动有关的现金15,634,796.518,230,436.1825,929,699.7276,524,110.27
  经营活动现金流出小计168,375,648.6794,263,176.06304,208,919.88278,228,430.83
  经营活动产生的现金流量净额-70,412,313.27-58,875,525.47-4,887,145.539,466,171.27
二、投资活动产生的现金流量:
  收回投资收到的现金-00-
  取得投资收益收到的现金-00-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,2005,200667,88149,281
  处置子公司及其他营业单位收到的现金净额-09,340,919.936,820,000
  收到的其他与投资活动有关的现金-00-
  投资活动现金流入小计5,2005,20010,008,800.936,869,281
  购建固定资产、无形资产和其他长期资产支付的现金21,867,025.465,741,835.153,976,130.96806,917.56
  投资支付的现金-00-
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计21,867,025.465,741,835.153,976,130.96806,917.56
  投资活动产生的现金流量净额-21,861,825.46-5,736,635.156,032,669.976,062,363.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金43,000,00025,000,00098,700,00098,700,000
  收到其他与筹资活动有关的现金54,627,592.0236,077,906.17126,057,128.3110,162,646.74
  筹资活动现金流入小计97,627,592.0261,077,906.17224,757,128.31108,862,646.74
  偿还债务支付的现金5,915,934.585,915,934.58111,247,500111,247,500
  分配股利、利润或偿付利息支付的现金4,363,024.452,035,954.445,650,231.494,295,381.61
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金996,125.49098,860,126.655,048,741
  筹资活动现金流出小计11,275,084.527,951,889.02215,757,858.14120,591,622.61
  筹资活动产生的现金流量净额86,352,507.553,126,017.158,999,270.17-11,728,975.87
四、汇率变动对现金及现金等价物的影响-1,937.83-986.36-1,141.83-476.94
五、现金及现金等价物净增加额-5,923,569.06-11,487,129.8310,143,652.783,799,081.9
  加:期初现金及现金等价物余额14,152,414.4714,152,414.474,008,761.694,008,761.69
  期末现金及现金等价物余额8,228,845.412,665,284.6414,152,414.477,807,843.59
补充资料:
  净利润-48,598,559--185,575,586.12-
  资产减值准备10,401,199.12-74,334,747.54-
  固定资产和投资性房地产折旧16,651,858.29-42,991,320.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,651,858.29-42,991,320.27-
  无形资产摊销365,857.14-887,399.79-
  长期待摊费用摊销14,646,613.87-18,665,419.32-
  处置固定资产、无形资产和其他长期资产的损失-213,866.34-1,076,299.04-
  固定资产报废损失183,122.52-40,417.41-
  财务费用7,094,525.12-15,360,967.55-
  投资损失-27,769.01-11,468,224.32-
  递延所得税651,071.44--1,649,340.83-
  其中:递延所得税资产减少1,790,812.72-9,745,508.62-
    递延所得税负债增加-1,139,741.28--11,394,849.45-
  存货的减少25,419,115.73--23,498,126.79-
  经营性应收项目的减少-37,228,866.77--126,793,400.69-
  经营性应付项目的增加-65,692,599.03-173,907,914.61-
  其他3,151,636.68--6,103,400.95-
  现金的期末余额8,228,845.41-14,152,414.47-
  减:现金的期初余额14,152,414.47-4,008,761.69-
  现金及现金等价物的净增加额-5,923,569.06-10,143,652.78-
公告日期2026-08-212026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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