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浩洋股份

(300833)

  

流通市值:30.32亿  总市值:47.21亿
流通股本:8125.37万   总股本:1.26亿

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257,945,294.851,086,903,229.38804,243,973.89539,774,915.23
  收到的税费返还25,067,067.972,573,407.8265,086,204.7649,389,711.48
  收到其他与经营活动有关的现金6,006,202.7445,372,959.2335,484,661.5119,704,506.92
  经营活动现金流入小计289,018,565.491,204,849,596.43904,814,840.16608,869,133.63
  购买商品、接受劳务支付的现金127,112,532.53562,958,549.04409,766,225.9276,153,085.89
  支付给职工以及为职工支付的现金87,418,052.48288,060,564.43229,124,449.22164,929,094.12
  支付的各项税费10,327,033.0477,080,984.5754,843,496.1842,368,476.53
  支付其他与经营活动有关的现金29,145,314.6130,085,822.52113,651,304.1275,709,639.8
  经营活动现金流出小计254,002,932.651,058,185,920.56807,385,475.42559,160,296.34
  经营活动产生的现金流量净额35,015,632.84146,663,675.8797,429,364.7449,708,837.29
二、投资活动产生的现金流量:
  收回投资收到的现金165,000,000690,000,000590,000,000590,000,000
  取得投资收益收到的现金9,291,547.9412,633,607.611,713,774.7411,665,097.81
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000114,960.313,08012,080
  投资活动现金流入小计174,292,547.94702,748,567.9601,726,854.74601,677,177.81
  购建固定资产、无形资产和其他长期资产支付的现金25,587,540.18288,819,202.48259,775,788.88243,558,257.92
  投资支付的现金75,000,000550,000,000450,000,000300,000,000
  投资活动现金流出小计100,587,540.18838,819,202.48709,775,788.88543,558,257.92
  投资活动产生的现金流量净额73,705,007.76-136,070,634.58-108,048,934.1458,118,919.89
三、筹资活动产生的现金流量:
  取得借款收到的现金-32,000,00026,000,0009,000,000
  收到其他与筹资活动有关的现金-14,468.0614,468.0613,932
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-32,014,468.0626,014,468.069,013,932
  偿还债务支付的现金10,423.1632,035,520.4626,010,586.159,000,060.37
  分配股利、利润或偿付利息支付的现金-166,965,198.44166,941,467.33166,890,230
  其中:子公司支付给少数股东的股利、利润-2,437,5002,437,5002,437,500
  支付其他与筹资活动有关的现金1,656,358.2710,072,949.0310,218,999.599,845,406.94
  筹资活动现金流出小计1,666,781.43209,073,667.93203,171,053.07185,735,697.31
  筹资活动产生的现金流量净额-1,666,781.43-177,059,199.87-177,156,585.01-176,721,765.31
四、汇率变动对现金及现金等价物的影响-13,079,942.21-4,492,617.86-3,970,465.992,845,587.05
五、现金及现金等价物净增加额93,973,916.96-170,958,776.44-191,746,620.4-66,048,421.08
  加:期初现金及现金等价物余额669,336,287.18840,295,063.62840,295,063.62840,295,063.62
  期末现金及现金等价物余额763,310,204.14669,336,287.18648,548,443.22774,246,642.54
补充资料:
  净利润-174,051,382.05-78,633,754.34
  资产减值准备-23,011,062.09-8,419,252.67
  固定资产和投资性房地产折旧-34,256,243.59-12,894,590.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,256,243.59-12,894,590.46
  无形资产摊销-5,569,963.19-2,949,882.45
  长期待摊费用摊销-3,566,704.59-1,817,955.07
  处置固定资产、无形资产和其他长期资产的损失--167,131.96-7,528.76
  固定资产报废损失-385,882.63-81,132.78
  公允价值变动损失--11,770,314.77--6,490,568.19
  财务费用-11,322,563.75-17,957,629.13
  投资损失--243,882.25--165,650.24
  递延所得税--11,506,090.67--7,652,169.92
  其中:递延所得税资产减少--11,647,913.65--7,025,560.53
    递延所得税负债增加-141,822.98--626,609.39
  存货的减少--43,542,729.96--41,412,968.11
  经营性应收项目的减少--50,598,103.61-405,429.38
  经营性应付项目的增加-2,318,872.03--23,272,003.49
  现金的期末余额-669,336,287.18-774,099,987.68
  减:现金的期初余额-840,295,063.62-840,295,063.62
  加:现金等价物的期末余额---146,654.86
  现金及现金等价物的净增加额--170,958,776.44--66,048,421.08
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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