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海达股份

(300320)

  

流通市值:46.68亿  总市值:57.78亿
流通股本:4.86亿   总股本:6.01亿

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1,895,887,386.371,313,760,826.77717,454,385.122,021,068,157.37
  收到的税费返还5,860,811.463,342,291.931,603,744.197,175,695.41
  收到其他与经营活动有关的现金4,987,364.12,919,317.911,568,873.66,357,599.03
  经营活动现金流入小计1,906,735,561.931,320,022,436.61720,627,002.912,034,601,451.81
  购买商品、接受劳务支付的现金1,062,370,879.85698,609,134.06346,980,894.771,123,693,752.99
  支付给职工以及为职工支付的现金360,457,898.83250,101,312.8138,637,568.07493,953,984.14
  支付的各项税费122,762,941.0484,991,662.0532,019,048.04118,798,875.51
  支付其他与经营活动有关的现金98,914,221.4466,806,052.0757,581,022.04203,125,732.89
  经营活动现金流出小计1,644,505,941.161,100,508,160.98575,218,532.921,939,572,345.53
  经营活动产生的现金流量净额262,229,620.77219,514,275.63145,408,469.9995,029,106.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金-28.97-8,400
  处置固定资产、无形资产和其他长期资产收回的现金净额989,814.23984,814.23729,670.2681,370
  投资活动现金流入小计989,814.23984,843.2729,670.2689,770
  购建固定资产、无形资产和其他长期资产支付的现金51,745,844.9335,434,661.0121,291,767.7290,192,234.24
  投资活动现金流出小计51,745,844.9335,434,661.0121,291,767.7290,192,234.24
  投资活动产生的现金流量净额-50,756,030.7-34,449,817.81-20,562,097.52-89,502,464.24
三、筹资活动产生的现金流量:
  取得借款收到的现金207,000,00073,000,00018,000,000385,812,136.41
  筹资活动现金流入小计207,000,00073,000,00018,000,000385,812,136.41
  偿还债务支付的现金313,500,000134,450,00029,050,000334,246,942
  分配股利、利润或偿付利息支付的现金35,175,451.9620,185,091.462,908,309.0842,834,972.07
  其中:子公司支付给少数股东的股利、利润3,355,731.252,518,217.44-5,369,438.29
  支付其他与筹资活动有关的现金7,469,141.596,234,947.011,880,330.753,157,521.31
  筹资活动现金流出小计356,144,593.55160,870,038.4733,838,639.83380,239,435.38
  筹资活动产生的现金流量净额-149,144,593.55-87,870,038.47-15,838,639.835,572,701.03
四、汇率变动对现金及现金等价物的影响1,453,649.942,018,325.98986,440.59-293,924.9
五、现金及现金等价物净增加额63,782,646.4699,212,745.33109,994,173.2310,805,418.17
  加:期初现金及现金等价物余额127,014,572.95127,014,572.95127,014,572.95116,209,154.78
  期末现金及现金等价物余额190,797,219.41226,227,318.28237,008,746.18127,014,572.95
补充资料:
  净利润-110,698,183.62-169,128,986.6
  资产减值准备-33,020,242.69-50,910,391.79
  固定资产和投资性房地产折旧-45,869,064.05-93,770,237.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,869,064.05-93,770,237.83
  无形资产摊销-2,192,268.06-4,372,437.58
  长期待摊费用摊销-11,410.27--
  处置固定资产、无形资产和其他长期资产的损失--403,418.49-490,347.39
  固定资产报废损失-3,740,917.23-300,915.31
  财务费用-4,026,638.16-12,040,638.24
  投资损失-48.91-1,890,080.91
  递延所得税--951,674.54--4,713,943.91
  其中:递延所得税资产减少--821,335.15--4,406,978.38
    递延所得税负债增加--130,339.39--306,965.53
  存货的减少-105,546,922.64--165,897,345.17
  经营性应收项目的减少-129,169,371.74--105,938,325.64
  经营性应付项目的增加--215,642,048.81-35,330,800.16
  现金的期末余额-226,227,318.28-127,014,572.95
  减:现金的期初余额-127,014,572.95-116,209,154.78
  现金及现金等价物的净增加额-99,212,745.33-10,805,418.17
公告日期2025-10-242025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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