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海达股份

(300320)

  

流通市值:46.79亿  总市值:57.96亿
流通股本:4.85亿   总股本:6.01亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,341,347,524.631,895,887,386.371,313,760,826.77717,454,385.12
  收到的税费返还7,803,996.15,860,811.463,342,291.931,603,744.19
  收到其他与经营活动有关的现金8,229,390.044,987,364.12,919,317.911,568,873.6
  经营活动现金流入小计2,357,380,910.771,906,735,561.931,320,022,436.61720,627,002.91
  购买商品、接受劳务支付的现金1,149,143,271.361,062,370,879.85698,609,134.06346,980,894.77
  支付给职工以及为职工支付的现金496,019,502.87360,457,898.83250,101,312.8138,637,568.07
  支付的各项税费155,186,051.22122,762,941.0484,991,662.0532,019,048.04
  支付其他与经营活动有关的现金198,916,308.8698,914,221.4466,806,052.0757,581,022.04
  经营活动现金流出小计1,999,265,134.311,644,505,941.161,100,508,160.98575,218,532.92
  经营活动产生的现金流量净额358,115,776.46262,229,620.77219,514,275.63145,408,469.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,200-28.97-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,076,374.97989,814.23984,814.23729,670.2
  投资活动现金流入小计1,080,574.97989,814.23984,843.2729,670.2
  购建固定资产、无形资产和其他长期资产支付的现金71,185,101.9251,745,844.9335,434,661.0121,291,767.72
  投资支付的现金50,346,041.1---
  投资活动现金流出小计121,531,143.0251,745,844.9335,434,661.0121,291,767.72
  投资活动产生的现金流量净额-120,450,568.05-50,756,030.7-34,449,817.81-20,562,097.52
三、筹资活动产生的现金流量:
  取得借款收到的现金252,873,500.15207,000,00073,000,00018,000,000
  筹资活动现金流入小计252,873,500.15207,000,00073,000,00018,000,000
  偿还债务支付的现金415,100,000313,500,000134,450,00029,050,000
  分配股利、利润或偿付利息支付的现金37,948,518.1135,175,451.9620,185,091.462,908,309.08
  其中:子公司支付给少数股东的股利、利润3,985,285.613,355,731.252,518,217.44-
  支付其他与筹资活动有关的现金6,442,275.627,469,141.596,234,947.011,880,330.75
  筹资活动现金流出小计459,490,793.73356,144,593.55160,870,038.4733,838,639.83
  筹资活动产生的现金流量净额-206,617,293.58-149,144,593.55-87,870,038.47-15,838,639.83
四、汇率变动对现金及现金等价物的影响387,120.191,453,649.942,018,325.98986,440.59
五、现金及现金等价物净增加额31,435,035.0263,782,646.4699,212,745.33109,994,173.23
  加:期初现金及现金等价物余额127,014,572.95127,014,572.95127,014,572.95127,014,572.95
  期末现金及现金等价物余额158,449,607.97190,797,219.41226,227,318.28237,008,746.18
补充资料:
  净利润236,828,205.65-110,698,183.62-
  资产减值准备66,680,599.3-33,020,242.69-
  固定资产和投资性房地产折旧93,327,764.39-45,869,064.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧93,327,764.39-45,869,064.05-
  无形资产摊销4,408,389.95-2,192,268.06-
  长期待摊费用摊销9,177.57-11,410.27-
  处置固定资产、无形资产和其他长期资产的损失-300,282.55--403,418.49-
  固定资产报废损失4,263,441.89-3,740,917.23-
  财务费用8,154,587.18-4,026,638.16-
  投资损失-41,221.51-48.91-
  递延所得税1,857,240.79--951,674.54-
  其中:递延所得税资产减少2,113,460.73--821,335.15-
    递延所得税负债增加-256,219.94--130,339.39-
  存货的减少-4,211,960-105,546,922.64-
  经营性应收项目的减少57,631,777.41-129,169,371.74-
  经营性应付项目的增加-115,316,816.01--215,642,048.81-
  现金的期末余额158,449,607.97-226,227,318.28-
  减:现金的期初余额127,014,572.95-127,014,572.95-
  现金及现金等价物的净增加额31,435,035.02-99,212,745.33-
公告日期2026-03-282025-10-242025-08-272025-04-26
审计意见(境内)标准无保留意见
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