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昊海生科

(688366)

  

流通市值:75.37亿  总市值:89.32亿
流通股本:1.94亿   总股本:2.30亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,792,647,532.072,067,770,593.241,408,693,113.66636,119,082.44
  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48,187,427.5744,573,450.078,471,658.294,829,847.94
  经营活动现金流入小计2,840,834,959.642,113,862,818.011,417,277,567.5640,948,930.38
  购买商品、接受劳务支付的现金624,345,029.52472,159,930.12316,738,315.65144,716,859.85
  支付给职工以及为职工支付的现金691,401,493.85517,494,966.99356,205,357.2208,124,512.03
  支付的各项税费274,291,019.01161,367,791.5599,024,937.5150,540,374.37
  支付其他与经营活动有关的现金759,824,911.45585,819,241.88342,430,801.36151,690,785.38
  经营活动现金流出小计2,349,862,453.831,736,841,930.541,114,399,411.72555,072,531.63
  经营活动产生的现金流量净额490,972,505.81377,020,887.47302,878,155.7885,876,398.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,447,151,400408,179,217.284,955,00052,615,000
  取得投资收益收到的现金154,227,627.2742,141,437.77,156,682.965,250,432.5
  处置固定资产、无形资产和其他长期资产收回的现金净额5,911,377.271,133,109.15643,308.36336,120.89
  处置子公司及其他营业单位收到的现金净额80,581,989.15---
  收到的其他与投资活动有关的现金7,068,029.356,000,000--
  投资活动现金流入小计1,694,940,423.04457,453,764.0592,754,991.3258,201,553.39
  购建固定资产、无形资产和其他长期资产支付的现金186,937,452.77135,030,657.1587,437,227.9259,423,358.55
  投资支付的现金1,307,455,136.63709,572,603.35569,353,971.74178,072,582
  投资活动现金流出小计1,494,392,589.4844,603,260.5656,791,199.66237,495,940.55
  投资活动产生的现金流量净额200,547,833.64-387,149,496.45-564,036,208.34-179,294,387.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000600,000--
  其中:子公司吸收少数股东投资收到的现金600,000600,000--
  取得借款收到的现金235,893,806.78229,493,806.78206,393,806.7820,500,000
  筹资活动现金流入小计236,493,806.78230,093,806.78206,393,806.7820,500,000
  偿还债务支付的现金287,087,376.44259,787,375.92209,497,256.918,067,111.1
  分配股利、利润或偿付利息支付的现金299,092,145.81158,995,886.8102,620,162.762,232,063.98
  其中:子公司支付给少数股东的股利、利润53,541,747.9718,593,425.2518,629,201.84-
  支付其他与筹资活动有关的现金230,973,068.59153,391,810.49143,716,358.3679,280,311.9
  筹资活动现金流出小计817,152,590.84572,175,073.21455,833,778.0299,579,486.98
  筹资活动产生的现金流量净额-580,658,784.06-342,081,266.43-249,439,971.24-79,079,486.98
四、汇率变动对现金及现金等价物的影响4,630,692.035,236,300.811,980,938.664,264,974.43
五、现金及现金等价物净增加额115,492,247.42-346,973,574.61-498,617,085.14-168,232,500.96
  加:期初现金及现金等价物余额1,112,905,744.261,112,905,744.261,112,905,744.261,112,905,744.26
  期末现金及现金等价物余额1,228,397,991.68765,932,169.65614,288,659.12944,673,243.3
补充资料:
  净利润208,321,385.24-201,665,624.4-
  资产减值准备198,517,925-14,816,147.41-
  固定资产和投资性房地产折旧109,348,305.75-55,197,260.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,348,305.75-55,197,260.04-
  无形资产摊销67,451,020.96-33,403,693.33-
  长期待摊费用摊销6,327,646.62-2,655,454.15-
  处置固定资产、无形资产和其他长期资产的损失200,988.38--463,706.57-
  公允价值变动损失-31,061,638.25--641,458.51-
  财务费用-63,064,120.49--32,054,962.02-
  投资损失-4,542,258.7-28,716.01-
  递延所得税-44,077,379.39--7,272,778.13-
  其中:递延所得税资产减少-11,629,192.86-444,209.43-
    递延所得税负债增加-32,448,186.53--7,716,987.56-
  存货的减少-50,129,301.39--19,065,141.67-
  经营性应收项目的减少-18,255,234.39--61,103,801.34-
  经营性应付项目的增加83,683,096.24-101,464,163.09-
  现金的期末余额1,228,397,991.68-614,288,659.12-
  减:现金的期初余额1,112,905,744.26-1,112,905,744.26-
  现金及现金等价物的净增加额115,492,247.42--498,617,085.14-
公告日期2026-03-212025-10-252025-08-232025-04-26
审计意见(境内)标准无保留意见
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