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海泰科

(301022)

  

流通市值:14.86亿  总市值:22.08亿
流通股本:6698.63万   总股本:9948.41万

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341,485,131.79161,759,314.75668,432,978.47499,608,499.61
  收到的税费返还7,199,235.75,172,883.5423,048,914.3122,183,001.19
  收到其他与经营活动有关的现金3,791,420.11,916,090.6414,502,390.6910,101,957.17
  经营活动现金流入小计352,475,787.59168,848,288.93705,984,283.47531,893,457.97
  购买商品、接受劳务支付的现金184,229,844.63113,119,520.45448,903,063.16331,507,067.13
  支付给职工以及为职工支付的现金99,260,445.8559,035,620.98169,356,206.56127,844,076.82
  支付的各项税费8,310,415.172,816,785.7119,796,354.8212,702,201.45
  支付其他与经营活动有关的现金9,283,539.094,355,955.8825,756,911.313,122,780.64
  经营活动现金流出小计301,084,244.74179,327,883.02663,812,535.84485,176,126.04
  经营活动产生的现金流量净额51,391,542.85-10,479,594.0942,171,747.6346,717,331.93
二、投资活动产生的现金流量:
  收回投资收到的现金428,000,000234,000,0001,292,100,0001,040,100,000
  取得投资收益收到的现金1,534,355.6788,995.224,706,151.053,776,061.29
  处置固定资产、无形资产和其他长期资产收回的现金净额221,180.4-3,108,190.83,145,110.26
  投资活动现金流入小计429,755,536234,788,995.221,299,914,341.851,047,021,171.55
  购建固定资产、无形资产和其他长期资产支付的现金80,724,359.6567,438,879.86302,351,342.3222,875,277.22
  投资支付的现金476,900,000214,805,1191,209,300,000966,300,000
  投资活动现金流出小计557,624,359.65282,243,998.861,511,651,342.31,189,175,277.22
  投资活动产生的现金流量净额-127,868,823.65-47,455,003.64-211,737,000.45-142,154,105.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,409,353.48,409,353.4
  取得借款收到的现金226,484,730.06146,477,570.06234,286,882.65171,265,457.18
  收到其他与筹资活动有关的现金---100,000
  筹资活动现金流入小计226,484,730.06146,477,570.06242,696,236.05179,774,810.58
  偿还债务支付的现金49,945,454.9249,945,454.9269,000,00040,000,000
  分配股利、利润或偿付利息支付的现金2,775,100.851,161,128.9730,415,065.8428,930,166.74
  支付其他与筹资活动有关的现金396,650-2,323,171.62,348,087.57
  筹资活动现金流出小计53,117,205.7751,106,583.89101,738,237.4471,278,254.31
  筹资活动产生的现金流量净额173,367,524.2995,370,986.17140,957,998.61108,496,556.27
四、汇率变动对现金及现金等价物的影响-6,766,335.4-2,058,032.283,007,291.323,878,914.46
五、现金及现金等价物净增加额90,123,908.0935,378,356.16-25,599,962.8916,938,696.99
  加:期初现金及现金等价物余额80,303,908.98105,903,871.87105,903,871.87105,903,871.87
  期末现金及现金等价物余额170,427,817.07141,282,228.0380,303,908.98122,842,568.86
补充资料:
  净利润-18,659,373.11-52,736,742.65-
  资产减值准备13,823,541.58-9,330,763.42-
  固定资产和投资性房地产折旧27,454,771.33-50,157,779.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,454,771.33-50,157,779.1-
  无形资产摊销1,474,527.57-3,189,374.38-
  长期待摊费用摊销80,508.24-438,209.19-
  处置固定资产、无形资产和其他长期资产的损失-409,101.96--829,629.54-
  公允价值变动损失-1,528,037.82--889,555.89-
  财务费用9,657,486.49-12,232,151.58-
  投资损失-1,045,152.12--3,526,098.5-
  递延所得税-6,171,386--6,465,193.76-
  其中:递延所得税资产减少-6,262,253.96--3,021,852.71-
    递延所得税负债增加90,867.96--3,443,341.05-
  存货的减少41,136,563.37--60,254,136.49-
  经营性应收项目的减少34,428,625.46--105,303,301.53-
  经营性应付项目的增加-53,764,765.98-75,300,465.97-
  其他4,913,335.8-9,192,657.14-
  现金的期末余额170,427,817.07-80,303,908.98-
  减:现金的期初余额80,303,908.98-105,903,871.87-
  现金及现金等价物的净增加额90,123,908.09--25,599,962.89-
公告日期2026-08-262026-04-252026-04-252025-10-24
审计意见(境内)标准无保留意见
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