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海新能科

(300072)

  

流通市值:81.60亿  总市值:82.24亿
流通股本:23.31亿   总股本:23.50亿

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1,724,219,921.941,041,772,468.562,565,049,596.681,918,634,380.11
  收到的税费返还5,765,415.76822,574.8532,022.99383,542.09
  收到其他与经营活动有关的现金43,051,704.5933,942,767.0997,118,972.0757,972,542.16
  经营活动现金流入小计1,773,037,042.291,076,537,810.452,662,700,591.741,976,990,464.36
  购买商品、接受劳务支付的现金1,472,212,871.23515,881,064.132,544,947,830.791,719,673,797.51
  支付给职工以及为职工支付的现金139,755,153.8576,040,012.16296,042,325.76225,097,995.02
  支付的各项税费15,444,796.869,995,730.435,808,519.3527,306,523.91
  支付其他与经营活动有关的现金56,032,062.4526,509,011.49175,098,806.78103,361,059.05
  经营活动现金流出小计1,683,444,884.39628,425,818.183,051,897,482.682,075,439,375.49
  经营活动产生的现金流量净额89,592,157.9448,111,992.27-389,196,890.94-98,448,911.13
二、投资活动产生的现金流量:
  收回投资收到的现金--55,740,893.855,740,893.8
  取得投资收益收到的现金1,773,768.97-13,996,648.074,424,979.08
  处置固定资产、无形资产和其他长期资产收回的现金净额15,8705,000255,289252,195
  收到的其他与投资活动有关的现金992,487.44642,423.951,232,470,990.971,232,248,748.01
  投资活动现金流入小计2,782,126.41647,423.951,302,463,821.841,292,666,815.89
  购建固定资产、无形资产和其他长期资产支付的现金12,229,589.225,627,655.5542,085,831.4430,540,355.31
  投资活动现金流出小计12,229,589.225,627,655.5542,085,831.4430,540,355.31
  投资活动产生的现金流量净额-9,447,462.81-4,980,231.61,260,377,990.41,262,126,460.58
三、筹资活动产生的现金流量:
  取得借款收到的现金434,860,000149,860,000385,000,000373,000,000
  收到其他与筹资活动有关的现金30,501,127.11530,751643,031,310.87466,969,071.07
  筹资活动现金流入小计465,361,127.11150,390,7511,028,031,310.87839,969,071.07
  偿还债务支付的现金44,000,00024,000,000428,082,434.71319,452,434.71
  分配股利、利润或偿付利息支付的现金27,207,582.6619,336,762.5642,652,760.5538,548,763.42
  支付其他与筹资活动有关的现金383,879,779.67309,545,120.511,754,236,114.161,671,409,839.51
  筹资活动现金流出小计455,087,362.33352,881,883.072,224,971,309.422,029,411,037.64
  筹资活动产生的现金流量净额10,273,764.78-202,491,132.07-1,196,939,998.55-1,189,441,966.57
四、汇率变动对现金及现金等价物的影响-15,022,141.82-6,937,078.073,339,962.064,506,486.71
五、现金及现金等价物净增加额75,396,318.05233,703,550.53-322,418,937.03-21,257,930.41
  加:期初现金及现金等价物余额276,609,400.39276,609,400.39599,028,337.42599,028,337.42
  期末现金及现金等价物余额352,005,718.44510,312,950.92276,609,400.39577,770,407.01
补充资料:
  净利润-89,776,939.79--596,096,720.75-
  资产减值准备70,096,127.99-383,904,843.64-
  固定资产和投资性房地产折旧119,651,985.78-268,854,263.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧119,651,985.78-268,854,263.73-
  无形资产摊销32,484,489.18-66,297,868.1-
  长期待摊费用摊销7,705,807.7-14,968,120.49-
  处置固定资产、无形资产和其他长期资产的损失-8,823,711.46--234,322.05-
  固定资产报废损失57,540.24-53,922.2-
  公允价值变动损失982,124.23--52,698,891.2-
  财务费用31,121,229.92-90,053,365.74-
  投资损失12,627,679.99--18,831,280.11-
  递延所得税18,930,351.2--29,628,676.36-
  其中:递延所得税资产减少18,767,901.1--26,361,776.23-
    递延所得税负债增加162,450.1--3,266,900.13-
  存货的减少-158,428,827.36--246,981,013.81-
  经营性应收项目的减少74,536,468.66--243,929,127.76-
  经营性应付项目的增加-35,003,996.36--49,523,957.38-
  现金的期末余额352,005,718.44-276,609,400.39-
  减:现金的期初余额276,609,400.39-599,028,337.42-
  现金及现金等价物的净增加额75,396,318.05--322,418,937.03-
公告日期2026-08-292026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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