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浩洋股份

(300833)

  

流通市值:29.83亿  总市值:46.43亿
流通股本:8125.37万   总股本:1.26亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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553,942,789.25257,945,294.851,086,903,229.38804,243,973.89
  收到的税费返还49,369,838.8825,067,067.972,573,407.8265,086,204.76
  收到其他与经营活动有关的现金12,916,183.166,006,202.7445,372,959.2335,484,661.51
  经营活动现金流入小计616,228,811.29289,018,565.491,204,849,596.43904,814,840.16
  购买商品、接受劳务支付的现金237,186,163.65127,112,532.53562,958,549.04409,766,225.9
  支付给职工以及为职工支付的现金154,384,751.7387,418,052.48288,060,564.43229,124,449.22
  支付的各项税费30,274,775.7210,327,033.0477,080,984.5754,843,496.18
  支付其他与经营活动有关的现金60,742,724.3329,145,314.6130,085,822.52113,651,304.12
  经营活动现金流出小计482,588,415.43254,002,932.651,058,185,920.56807,385,475.42
  经营活动产生的现金流量净额133,640,395.8635,015,632.84146,663,675.8797,429,364.74
二、投资活动产生的现金流量:
  收回投资收到的现金365,000,000165,000,000690,000,000590,000,000
  取得投资收益收到的现金13,052,136.349,291,547.9412,633,607.611,713,774.74
  处置固定资产、无形资产和其他长期资产收回的现金净额193,805.461,000114,960.313,080
  投资活动现金流入小计378,245,941.8174,292,547.94702,748,567.9601,726,854.74
  购建固定资产、无形资产和其他长期资产支付的现金30,593,561.225,587,540.18288,819,202.48259,775,788.88
  投资支付的现金265,000,285.8375,000,000550,000,000450,000,000
  投资活动现金流出小计295,593,847.03100,587,540.18838,819,202.48709,775,788.88
  投资活动产生的现金流量净额82,652,094.7773,705,007.76-136,070,634.58-108,048,934.14
三、筹资活动产生的现金流量:
  取得借款收到的现金--32,000,00026,000,000
  收到其他与筹资活动有关的现金--14,468.0614,468.06
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--32,014,468.0626,014,468.06
  偿还债务支付的现金20,573.1810,423.1632,035,520.4626,010,586.15
  分配股利、利润或偿付利息支付的现金90,493,350-166,965,198.44166,941,467.33
  其中:子公司支付给少数股东的股利、利润1,950,000-2,437,5002,437,500
  支付其他与筹资活动有关的现金5,718,565.491,656,358.2710,072,949.0310,218,999.59
  筹资活动现金流出小计96,232,488.671,666,781.43209,073,667.93203,171,053.07
  筹资活动产生的现金流量净额-96,232,488.67-1,666,781.43-177,059,199.87-177,156,585.01
四、汇率变动对现金及现金等价物的影响-24,097,917.82-13,079,942.21-4,492,617.86-3,970,465.99
五、现金及现金等价物净增加额95,962,084.1493,973,916.96-170,958,776.44-191,746,620.4
  加:期初现金及现金等价物余额669,336,287.18669,336,287.18840,295,063.62840,295,063.62
  期末现金及现金等价物余额765,298,371.32763,310,204.14669,336,287.18648,548,443.22
补充资料:
  净利润90,811,135.17-174,051,382.05-
  资产减值准备7,640,203.16-23,011,062.09-
  固定资产和投资性房地产折旧23,373,522.94-34,256,243.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,373,522.94-34,256,243.59-
  无形资产摊销4,676,689.55-5,569,963.19-
  长期待摊费用摊销1,905,532.49-3,566,704.59-
  处置固定资产、无形资产和其他长期资产的损失-174,568.09--167,131.96-
  固定资产报废损失69,021.32-385,882.63-
  公允价值变动损失-4,272,393--11,770,314.77-
  财务费用19,329,692.25-11,322,563.75-
  投资损失-302.57--243,882.25-
  递延所得税-714,418.64--11,506,090.67-
  其中:递延所得税资产减少711,025.2--11,647,913.65-
    递延所得税负债增加-1,425,443.84-141,822.98-
  存货的减少1,886,493.19--43,542,729.96-
  经营性应收项目的减少-12,145,091.28--50,598,103.61-
  经营性应付项目的增加-2,936,015.08-2,318,872.03-
  现金的期末余额765,298,371.32-669,336,287.18-
  减:现金的期初余额669,336,287.18-840,295,063.62-
  现金及现金等价物的净增加额95,962,084.14--170,958,776.44-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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