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豪美新材

(002988)

  

流通市值:79.09亿  总市值:79.09亿
流通股本:2.50亿   总股本:2.50亿

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3,693,137,512.61,375,117,396.727,300,106,541.745,011,277,888.31
  收到的税费返还16,520,885.6613,862,605.441,614,593.3172,491.47
  收到其他与经营活动有关的现金20,978,762.4510,552,893.2330,120,063.1121,529,427.03
  经营活动现金流入小计3,730,637,160.711,399,532,895.397,331,841,198.155,032,979,806.81
  购买商品、接受劳务支付的现金3,511,790,350.061,351,954,457.966,025,210,841.424,284,656,431.63
  支付给职工以及为职工支付的现金261,433,118.89131,425,230.89515,998,069.75379,307,957.15
  支付的各项税费48,845,588.0620,485,020.82104,610,352.1669,482,545.91
  支付其他与经营活动有关的现金68,786,590.0627,083,621.8305,376,878.94225,484,680.19
  经营活动现金流出小计3,890,855,647.071,530,948,331.476,951,196,142.274,958,931,614.88
  经营活动产生的现金流量净额-160,218,486.36-131,415,436.08380,645,055.8874,048,191.93
二、投资活动产生的现金流量:
  收回投资收到的现金--14,540,00014,540,000
  取得投资收益收到的现金--86,386.5737,933,887.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,838,998.4751,0006,413,440.116,226,028.58
  收到的其他与投资活动有关的现金-737,155.0228,30015,089,769.23585,720.66
  投资活动现金流入小计1,101,843.38779,30036,129,595.9159,285,637.14
  购建固定资产、无形资产和其他长期资产支付的现金230,788,904.4525,082,040.65198,316,654.28134,843,550.56
  投资支付的现金15,658,288.8815,917,893.2422,540,00022,540,000
  支付其他与投资活动有关的现金-120,326.28--
  投资活动现金流出小计246,447,193.3341,120,260.17220,856,654.28157,383,550.56
  投资活动产生的现金流量净额-245,345,349.95-40,340,960.17-184,727,058.37-98,097,913.42
三、筹资活动产生的现金流量:
  取得借款收到的现金1,267,020,000450,500,0001,704,968,573.561,452,612,422.23
  收到其他与筹资活动有关的现金--88,800,00089,243,309.68
  筹资活动现金流入小计1,267,020,000450,500,0001,793,768,573.561,541,855,731.91
  偿还债务支付的现金810,662,600394,915,0001,646,433,3411,334,883,341
  分配股利、利润或偿付利息支付的现金34,356,258.6920,713,257.61103,617,705.7987,460,138.51
  支付其他与筹资活动有关的现金13,812,445.946,906,222.97296,459,188.55278,036,485.85
  筹资活动现金流出小计858,831,304.63422,534,480.582,046,510,235.341,700,379,965.36
  筹资活动产生的现金流量净额408,188,695.3727,965,519.42-252,741,661.78-158,524,233.45
四、汇率变动对现金及现金等价物的影响-2,478,237.68443,893.241,272,469.26-292,393.76
五、现金及现金等价物净增加额146,621.38-143,346,983.59-55,551,195.01-182,866,348.7
  加:期初现金及现金等价物余额494,488,891.15494,488,891.15550,040,086.16550,040,086.16
  期末现金及现金等价物余额494,635,512.53351,141,907.56494,488,891.15367,173,737.46
补充资料:
  净利润81,015,761.94-118,372,324.58-
  资产减值准备-1,289,969.55-82,832,739.03-
  固定资产和投资性房地产折旧64,672,991.06-127,103,889.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,672,991.06-127,103,889.9-
  无形资产摊销4,527,607.15-7,813,522.41-
  长期待摊费用摊销1,539,865.9-3,889,047.07-
  处置固定资产、无形资产和其他长期资产的损失3,542,765.5-6,733,829.37-
  固定资产报废损失381,005.23-1,555,286.41-
  财务费用44,383,544.69-82,396,161.02-
  投资损失4,654,551.53-9,250,775.25-
  递延所得税-525,308.28--1,253,602.15-
  其中:递延所得税资产减少-525,308.28--1,253,602.15-
  存货的减少-95,692,907.33--5,086,875.52-
  经营性应收项目的减少-172,244,428.06--374,324,162.84-
  经营性应付项目的增加-106,309,622.19-310,012,824.75-
  现金的期末余额494,635,512.53-494,488,891.15-
  减:现金的期初余额494,488,891.15-550,040,086.16-
  现金及现金等价物的净增加额146,621.38--55,551,195.01-
公告日期2026-08-292026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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