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海顺新材

(300501)

  

流通市值:21.13亿  总市值:41.20亿
流通股本:1.43亿   总股本:2.78亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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278,656,319.91971,096,863.26730,091,874.14488,581,720.17
  收到的税费返还1,180,412.9810,443,580.858,869,352.197,701,280.17
  收到其他与经营活动有关的现金17,891,570.6626,589,53243,627,404.725,038,688.45
  经营活动现金流入小计297,728,303.551,008,129,976.11782,588,631.03521,321,688.79
  购买商品、接受劳务支付的现金194,662,899.95575,687,871.84506,298,207.4359,908,897.38
  支付给职工以及为职工支付的现金54,353,745.4165,995,085.43125,831,211.6788,904,266.85
  支付的各项税费18,466,882.3267,460,762.5357,635,641.3140,188,913.18
  支付其他与经营活动有关的现金22,914,674.89103,399,748.5675,106,532.5648,366,177.41
  经营活动现金流出小计290,398,202.56912,543,468.36764,871,592.94537,368,254.82
  经营活动产生的现金流量净额7,330,100.9995,586,507.7517,717,038.09-16,046,566.03
二、投资活动产生的现金流量:
  收回投资收到的现金342,383,914.991,060,679,232.1814,280,599.89399,861,483.44
  取得投资收益收到的现金2,224,817.0264,011,981.8953,240,970.1125,643,506.07
  处置固定资产、无形资产和其他长期资产收回的现金净额-836,252.797,328.5196,918.51
  投资活动现金流入小计344,608,732.011,125,527,466.69867,618,898.51425,601,908.02
  购建固定资产、无形资产和其他长期资产支付的现金12,043,281.974,668,148.7654,286,647.4743,017,488.88
  投资支付的现金309,269,950.281,034,467,493.76849,766,877.19390,383,371.57
  取得子公司及其他营业单位支付的现金-22,180,961.52--
  投资活动现金流出小计321,313,232.181,131,316,604.04904,053,524.66433,400,860.45
  投资活动产生的现金流量净额23,295,499.83-5,789,137.35-36,434,626.15-7,798,952.43
三、筹资活动产生的现金流量:
  取得借款收到的现金163,501,200244,000,000214,000,000170,000,000
  收到其他与筹资活动有关的现金92,969.472,910,387.72246,169.56198,530.76
  筹资活动现金流入小计163,594,169.47246,910,387.72214,246,169.56170,198,530.76
  偿还债务支付的现金83,233,574.51167,750,00088,150,00066,900,000
  分配股利、利润或偿付利息支付的现金8,378,667.2497,508,774.3559,041,592.557,065,207.95
  支付其他与筹资活动有关的现金316.4483,362,765.3579,285,235.791,338,278.75
  筹资活动现金流出小计91,612,558.19348,621,539.7226,476,828.29125,303,486.7
  筹资活动产生的现金流量净额71,981,611.28-101,711,151.98-12,230,658.7344,895,044.06
四、汇率变动对现金及现金等价物的影响-916,446.99-1,405,130.09-551,993.21-121,058.09
五、现金及现金等价物净增加额101,690,765.11-13,318,911.67-31,500,24020,928,467.51
  加:期初现金及现金等价物余额312,349,741.88325,668,653.55325,668,653.55325,668,653.55
  期末现金及现金等价物余额414,040,506.99312,349,741.88294,168,413.55346,597,121.06
补充资料:
  净利润--15,841,226.1-30,902,555.24
  资产减值准备-57,457,526.93--1,602,343.94
  固定资产和投资性房地产折旧-88,082,659.02-41,767,877.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,082,659.02-41,767,877.75
  无形资产摊销-3,849,501.79-1,940,528.01
  长期待摊费用摊销-3,166,098.6-2,497,533.46
  处置固定资产、无形资产和其他长期资产的损失-39,015.94-46,674.31
  固定资产报废损失-264,044.68-0
  公允价值变动损失-3,990,681.44--146,915.83
  财务费用-43,191,903.93-20,728,506.21
  投资损失--44,404,523.75--19,275,091.13
  递延所得税--10,835,048.29--2,540,499.39
  其中:递延所得税资产减少--10,835,048.29--2,540,499.39
    递延所得税负债增加---0
  存货的减少-12,869,486.3--5,454,751.71
  经营性应收项目的减少--73,089,077.23--40,467,338.73
  经营性应付项目的增加-16,231,127.72--51,773,152.6
  其他-8,002,097.37-5,878,240.82
  现金的期末余额-312,349,741.88-346,597,121.06
  减:现金的期初余额-325,668,653.55-325,668,653.55
  现金及现金等价物的净增加额--13,318,911.67-20,928,467.51
公告日期2026-04-232026-03-262025-10-302025-08-28
审计意见(境内)标准无保留意见
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