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昊海生科

(688366)

  

流通市值:86.99亿  总市值:104.27亿
流通股本:1.94亿   总股本:2.33亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,067,770,593.241,408,693,113.66636,119,082.442,993,247,631.54
  收到的税费返还1,518,774.7112,795.55--
  收到其他与经营活动有关的现金44,573,450.078,471,658.294,829,847.9490,258,815.18
  经营活动现金流入小计2,113,862,818.011,417,277,567.5640,948,930.383,083,506,446.72
  购买商品、接受劳务支付的现金472,159,930.12316,738,315.65144,716,859.85698,966,322.2
  支付给职工以及为职工支付的现金517,494,966.99356,205,357.2208,124,512.03698,941,891.71
  支付的各项税费161,367,791.5599,024,937.5150,540,374.37267,402,461.67
  支付其他与经营活动有关的现金585,819,241.88342,430,801.36151,690,785.38769,624,441.05
  经营活动现金流出小计1,736,841,930.541,114,399,411.72555,072,531.632,434,935,116.63
  经营活动产生的现金流量净额377,020,887.47302,878,155.7885,876,398.75648,571,330.09
二、投资活动产生的现金流量:
  收回投资收到的现金408,179,217.284,955,00052,615,0001,649,839,240.9
  取得投资收益收到的现金42,141,437.77,156,682.965,250,432.577,127,292.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,133,109.15643,308.36336,120.89722,842.28
  收到的其他与投资活动有关的现金6,000,000--36,692,976.87
  投资活动现金流入小计457,453,764.0592,754,991.3258,201,553.391,764,382,352.33
  购建固定资产、无形资产和其他长期资产支付的现金135,030,657.1587,437,227.9259,423,358.55363,489,559.58
  投资支付的现金709,572,603.35569,353,971.74178,072,5821,102,604,716.28
  取得子公司及其他营业单位支付的现金---16,008,291.57
  投资活动现金流出小计844,603,260.5656,791,199.66237,495,940.551,482,102,567.43
  投资活动产生的现金流量净额-387,149,496.45-564,036,208.34-179,294,387.16282,279,784.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000--56,455,161.36
  其中:子公司吸收少数股东投资收到的现金600,000--7,004,453.34
  取得借款收到的现金229,493,806.78206,393,806.7820,500,000242,000,000
  筹资活动现金流入小计230,093,806.78206,393,806.7820,500,000298,455,161.36
  偿还债务支付的现金259,787,375.92209,497,256.918,067,111.1197,722,936.58
  分配股利、利润或偿付利息支付的现金158,995,886.8102,620,162.762,232,063.98290,130,094.13
  其中:子公司支付给少数股东的股利、利润18,593,425.2518,629,201.84-14,447,838.99
  支付其他与筹资活动有关的现金153,391,810.49143,716,358.3679,280,311.9200,946,816.07
  筹资活动现金流出小计572,175,073.21455,833,778.0299,579,486.98688,799,846.78
  筹资活动产生的现金流量净额-342,081,266.43-249,439,971.24-79,079,486.98-390,344,685.42
四、汇率变动对现金及现金等价物的影响5,236,300.811,980,938.664,264,974.433,080,410.03
五、现金及现金等价物净增加额-346,973,574.61-498,617,085.14-168,232,500.96543,586,839.6
  加:期初现金及现金等价物余额1,112,905,744.261,112,905,744.261,112,905,744.26569,318,904.66
  期末现金及现金等价物余额765,932,169.65614,288,659.12944,673,243.31,112,905,744.26
补充资料:
  净利润-201,665,624.4-376,243,302.22
  资产减值准备-14,816,147.41-30,009,129.44
  固定资产和投资性房地产折旧-55,197,260.04-110,202,638.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,197,260.04-110,202,638.92
  无形资产摊销-33,403,693.33-64,617,237.73
  长期待摊费用摊销-2,655,454.15-6,038,026.39
  处置固定资产、无形资产和其他长期资产的损失--463,706.57-16,481.37
  公允价值变动损失--641,458.51--25,915,335.3
  财务费用--32,054,962.02--51,419,523.34
  投资损失-28,716.01--1,002,272.17
  递延所得税--7,272,778.13--8,683,269.76
  其中:递延所得税资产减少-444,209.43--5,537,320.46
    递延所得税负债增加--7,716,987.56--3,145,949.3
  存货的减少--19,065,141.67-5,314,522.83
  经营性应收项目的减少--61,103,801.34--45,688,872.97
  经营性应付项目的增加-101,464,163.09-161,470,040.15
  现金的期末余额-614,288,659.12-1,112,905,744.26
  减:现金的期初余额-1,112,905,744.26-569,318,904.66
  现金及现金等价物的净增加额--498,617,085.14-543,586,839.6
公告日期2025-10-252025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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