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海顺新材

(300501)

  

流通市值:20.21亿  总市值:31.24亿
流通股本:1.25亿   总股本:1.94亿

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730,091,874.14488,581,720.17217,021,683.47990,886,875.7
  收到的税费返还8,869,352.197,701,280.174,624,811.9625,436,077.77
  收到其他与经营活动有关的现金43,627,404.725,038,688.453,673,947.0861,792,794.78
  经营活动现金流入小计782,588,631.03521,321,688.79225,320,442.511,078,115,748.25
  购买商品、接受劳务支付的现金506,298,207.4359,908,897.38190,312,577.16596,445,491.3
  支付给职工以及为职工支付的现金125,831,211.6788,904,266.8551,567,290.43159,054,837.59
  支付的各项税费57,635,641.3140,188,913.1820,667,441.5870,247,515.05
  支付其他与经营活动有关的现金75,106,532.5648,366,177.4120,014,505.8191,060,057.45
  经营活动现金流出小计764,871,592.94537,368,254.82282,561,814.98916,807,901.39
  经营活动产生的现金流量净额17,717,038.09-16,046,566.03-57,241,372.47161,307,846.86
二、投资活动产生的现金流量:
  收回投资收到的现金814,280,599.89399,861,483.44150,247,487.44475,946,224.59
  取得投资收益收到的现金53,240,970.1125,643,506.0722,147,523.6422,753,281.95
  处置固定资产、无形资产和其他长期资产收回的现金净额97,328.5196,918.5163,568.51157,443.62
  投资活动现金流入小计867,618,898.51425,601,908.02172,458,579.59498,856,950.16
  购建固定资产、无形资产和其他长期资产支付的现金54,286,647.4743,017,488.8832,606,256.52170,991,435.95
  投资支付的现金849,766,877.19390,383,371.57216,456,897.5569,534,953.43
  投资活动现金流出小计904,053,524.66433,400,860.45249,063,154.02740,526,389.38
  投资活动产生的现金流量净额-36,434,626.15-7,798,952.43-76,604,574.43-241,669,439.22
三、筹资活动产生的现金流量:
  取得借款收到的现金214,000,000170,000,000150,000,000147,700,000
  收到其他与筹资活动有关的现金246,169.56198,530.76179,286.6724,189,932.32
  筹资活动现金流入小计214,246,169.56170,198,530.76150,179,286.67171,889,932.32
  偿还债务支付的现金88,150,00066,900,00038,700,000259,268,300
  分配股利、利润或偿付利息支付的现金59,041,592.557,065,207.954,572,185.1299,224,322.47
  其中:子公司支付给少数股东的股利、利润---11,200,000
  支付其他与筹资活动有关的现金79,285,235.791,338,278.75602,378.75110,392,628.75
  筹资活动现金流出小计226,476,828.29125,303,486.743,874,563.87468,885,251.22
  筹资活动产生的现金流量净额-12,230,658.7344,895,044.06106,304,722.8-296,995,318.9
四、汇率变动对现金及现金等价物的影响-551,993.21-121,058.09-10,456.4-2,244,536.72
五、现金及现金等价物净增加额-31,500,24020,928,467.51-27,551,680.5-379,601,447.98
  加:期初现金及现金等价物余额325,668,653.55325,668,653.55325,668,653.55705,270,101.53
  期末现金及现金等价物余额294,168,413.55346,597,121.06298,116,973.05325,668,653.55
补充资料:
  净利润-30,902,555.24-80,906,414.7
  资产减值准备--1,602,343.94-22,006,202.6
  固定资产和投资性房地产折旧-41,767,877.75-65,833,208.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,767,877.75-65,833,208.03
  无形资产摊销-1,940,528.01-3,580,065.23
  长期待摊费用摊销-2,497,533.46-2,675,992.99
  处置固定资产、无形资产和其他长期资产的损失-46,674.31-75,225.42
  固定资产报废损失-0-1,084.82
  公允价值变动损失--146,915.83-3,186,186.74
  财务费用-20,728,506.21-37,517,529.93
  投资损失--19,275,091.13--7,536,105.93
  递延所得税--2,540,499.39--5,105,129.14
  其中:递延所得税资产减少--2,540,499.39--5,105,129.14
    递延所得税负债增加-0--
  存货的减少--5,454,751.71--46,273,251.94
  经营性应收项目的减少--40,467,338.73--88,270,222.38
  经营性应付项目的增加--51,773,152.6-87,922,381.53
  其他-5,878,240.82-1,864,169.81
  现金的期末余额-346,597,121.06-325,668,653.55
  减:现金的期初余额-325,668,653.55-705,270,101.53
  现金及现金等价物的净增加额-20,928,467.51--379,601,447.98
公告日期2025-10-302025-08-282025-04-252025-04-18
审计意见(境内)标准无保留意见
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