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海锅股份

(301063)

  

流通市值:16.50亿  总市值:17.81亿
流通股本:9664.73万   总股本:1.04亿

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461,312,646.17271,450,724.18985,621,485.17724,706,397.54
  收到的税费返还22,191,929.619,521,841.4147,139,576.8741,811,898.58
  收到其他与经营活动有关的现金16,666,920.117,843,473.7525,165,184.9216,083,908.3
  经营活动现金流入小计500,171,495.88298,816,039.341,057,926,246.96782,602,204.42
  购买商品、接受劳务支付的现金367,327,652.61211,865,089.34953,168,294.78702,947,445.58
  支付给职工以及为职工支付的现金93,343,520.0347,313,585.37151,649,660.54113,246,185.65
  支付的各项税费16,085,171.883,944,700.1818,027,930.1412,501,118.68
  支付其他与经营活动有关的现金24,603,635.9113,808,497.636,577,721.626,932,071.92
  经营活动现金流出小计501,359,980.43276,931,872.491,159,423,607.06855,626,821.83
  经营活动产生的现金流量净额-1,188,484.5521,884,166.85-101,497,360.1-73,024,617.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金384,588.540,700271,400-
  处置固定资产、无形资产和其他长期资产收回的现金净额517,624-195,000195,000
  投资活动现金流入小计902,212.540,700466,400195,000
  购建固定资产、无形资产和其他长期资产支付的现金82,709,364.9656,185,375.7955,734,603.9566,805,924.26
  投资支付的现金26,121.6626,121.66--
  支付其他与投资活动有关的现金2,800,3151,163,4651,480,225265,400
  投资活动现金流出小计85,535,801.6257,374,962.4557,214,828.9567,071,324.26
  投资活动产生的现金流量净额-84,633,589.12-57,334,262.45-56,748,428.95-66,876,324.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00010,000,00025,528,887.7225,531,567.72
  其中:子公司吸收少数股东投资收到的现金20,000,000---
  取得借款收到的现金198,908,305.02133,811,742.69519,354,090.3366,335,246.7
  收到其他与筹资活动有关的现金---5,000,000
  筹资活动现金流入小计218,908,305.02143,811,742.69544,882,978.02396,866,814.42
  偿还债务支付的现金156,694,378.6694,476,369.82363,252,987.81263,987,142.4
  分配股利、利润或偿付利息支付的现金5,930,743.293,291,209.7124,359,014.3821,793,931.68
  支付其他与筹资活动有关的现金1,331,1481,331,1488,100,190.78,018,722.85
  筹资活动现金流出小计163,956,269.9599,098,727.53395,712,192.89293,799,796.93
  筹资活动产生的现金流量净额54,952,035.0744,713,015.16149,170,785.13103,067,017.49
四、汇率变动对现金及现金等价物的影响-14,740,283.68-7,131,796.341,705,895.282,217,118.4
五、现金及现金等价物净增加额-45,610,322.282,131,123.22-7,369,108.64-34,616,805.78
  加:期初现金及现金等价物余额393,374,130.3393,374,130.3400,743,238.94400,743,238.94
  期末现金及现金等价物余额347,763,808.02395,505,253.52393,374,130.3366,126,433.16
补充资料:
  净利润4,408,025.21-51,201,674.5-
  资产减值准备7,487,987.87-10,057,891.57-
  固定资产和投资性房地产折旧38,244,920.34-67,385,157.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,244,920.34-67,385,157.72-
  无形资产摊销2,457,423.31-3,043,267.17-
  长期待摊费用摊销2,138,936.07-2,167,616.15-
  处置固定资产、无形资产和其他长期资产的损失453,199.52-121,606.75-
  固定资产报废损失5,921.1-2,079.28-
  公允价值变动损失-2,266,651.29-1,159,516.11-
  财务费用20,256,445.81-7,445,371.37-
  投资损失2,415,726.5-1,208,825-
  递延所得税-3,713,566--4,380,833.44-
  其中:递延所得税资产减少-3,713,566--4,380,833.44-
  存货的减少-78,797,367.12--14,157,666.6-
  经营性应收项目的减少-86,928,985--233,447,398.09-
  经营性应付项目的增加81,317,990.69--8,410,754.83-
  其他4,056,168.94-3,007,316.37-
  不涉及现金收支的投资和筹资活动金额其他项目6,996,919.9-2,051,215.03-
  现金的期末余额347,763,808.02-393,374,130.3-
  减:现金的期初余额393,374,130.3-400,743,238.94-
  现金及现金等价物的净增加额-45,610,322.28--7,369,108.64-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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