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海新能科

(300072)

  

流通市值:92.79亿  总市值:93.52亿
流通股本:23.31亿   总股本:23.50亿

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1,918,634,380.11919,883,629.88396,395,239.642,704,500,618.71
  收到的税费返还383,542.09383,542.09383,542.09796,700.67
  收到其他与经营活动有关的现金57,972,542.1636,578,823.5827,626,995.866,255,441.04
  经营活动现金流入小计1,976,990,464.36956,845,995.55424,405,777.532,771,552,760.42
  购买商品、接受劳务支付的现金1,719,673,797.511,011,081,868.81439,371,7641,812,089,685.75
  支付给职工以及为职工支付的现金225,097,995.02155,672,732.5786,295,815.2312,000,122.28
  支付的各项税费27,306,523.9121,902,220.4813,322,843.26173,826,627.95
  支付其他与经营活动有关的现金103,361,059.0559,340,031.6241,815,102.3141,586,461.52
  经营活动现金流出小计2,075,439,375.491,247,996,853.48580,805,524.762,439,502,897.5
  经营活动产生的现金流量净额-98,448,911.13-291,150,857.93-156,399,747.23332,049,862.92
二、投资活动产生的现金流量:
  收回投资收到的现金55,740,893.855,740,893.855,740,891.0351,176,097.54
  取得投资收益收到的现金4,424,979.082,957,370.1-17,501,294.08
  处置固定资产、无形资产和其他长期资产收回的现金净额252,19553,1956,19557,282.28
  收到的其他与投资活动有关的现金1,232,248,748.011,232,050,466.23540,000,000203,310,642.06
  投资活动现金流入小计1,292,666,815.891,290,801,925.13595,747,086.03272,045,315.96
  购建固定资产、无形资产和其他长期资产支付的现金30,540,355.3116,782,338.319,637,168.88164,582,921.16
  投资支付的现金---3,016,315
  投资活动现金流出小计30,540,355.3116,782,338.319,637,168.88167,599,236.16
  投资活动产生的现金流量净额1,262,126,460.581,274,019,586.82586,109,917.15104,446,079.8
三、筹资活动产生的现金流量:
  取得借款收到的现金373,000,000115,000,00065,000,000233,890,000
  收到其他与筹资活动有关的现金466,969,071.07390,994,474.47262,543,207.451,299,657,012
  筹资活动现金流入小计839,969,071.07505,994,474.47327,543,207.451,533,547,012
  偿还债务支付的现金319,452,434.71134,192,434.71119,192,434.71728,217,130.39
  分配股利、利润或偿付利息支付的现金38,548,763.4234,976,421.3229,779,229.91107,865,913.34
  支付其他与筹资活动有关的现金1,671,409,839.511,526,274,210.04711,317,176.32985,389,247.86
  筹资活动现金流出小计2,029,411,037.641,695,443,066.07860,288,840.941,821,472,291.59
  筹资活动产生的现金流量净额-1,189,441,966.57-1,189,448,591.6-532,745,633.49-287,925,279.59
四、汇率变动对现金及现金等价物的影响4,506,486.719,536,110.811,152,986.1412,739,096.04
五、现金及现金等价物净增加额-21,257,930.41-197,043,751.9-101,882,477.43161,309,759.17
  加:期初现金及现金等价物余额599,028,337.42599,028,337.42599,028,337.42437,718,578.25
  期末现金及现金等价物余额577,770,407.01401,984,585.52497,145,859.99599,028,337.42
补充资料:
  净利润--78,845,821.89--1,035,045,787.87
  资产减值准备--98,633,056.81-330,799,163.44
  固定资产和投资性房地产折旧-141,581,694.34-296,328,714.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,581,694.34-296,328,714.27
  无形资产摊销-33,893,615.61-68,455,484.44
  长期待摊费用摊销-6,771,654.67-12,338,258.79
  处置固定资产、无形资产和其他长期资产的损失--23,346.87-37,707.59
  固定资产报废损失-53,922.2--34,622.14
  公允价值变动损失--23,493,362.42--
  财务费用-50,102,263.41-119,158,771.09
  投资损失--19,426,537.81--60,012,741.2
  递延所得税--25,853,508.72-42,502,748.44
  其中:递延所得税资产减少--27,999,428.63-43,732,635.9
    递延所得税负债增加-2,145,919.91--1,229,887.46
  存货的减少--203,542,737.26-215,727,492.43
  经营性应收项目的减少--55,128,669.69-411,152,636.42
  经营性应付项目的增加--29,326,638.07--89,926,873.42
  现金的期末余额-401,984,585.52-599,028,337.42
  减:现金的期初余额-599,028,337.42-437,718,578.25
  现金及现金等价物的净增加额--197,043,751.9-161,309,759.17
公告日期2025-10-272025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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