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海博思创

(688411)

  

流通市值:226.41亿  总市值:311.60亿
流通股本:1.33亿   总股本:1.82亿

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4,820,975,848.352,505,654,573.210,943,100,746.516,469,858,432.95
  收到的税费返还31,812,869.7368,358.5629,236,853.2429,205,561.86
  收到其他与经营活动有关的现金349,811,817.42100,482,173.09326,658,627.8182,034,893.46
  经营活动现金流入小计5,202,600,535.52,606,205,104.8511,298,996,227.556,681,098,888.27
  购买商品、接受劳务支付的现金5,304,451,2632,580,264,444.048,927,362,800.96,349,571,572.28
  支付给职工以及为职工支付的现金333,817,579.72125,186,474.91441,213,962.57328,912,889.39
  支付的各项税费392,753,626.61217,372,875.26512,015,927.37263,722,923.53
  支付其他与经营活动有关的现金382,115,571.69227,418,273.94886,140,884.06541,100,020.92
  经营活动现金流出小计6,413,138,041.023,150,242,068.1510,766,733,574.97,483,307,406.12
  经营活动产生的现金流量净额-1,210,537,505.52-544,036,963.3532,262,652.65-802,208,517.85
二、投资活动产生的现金流量:
  收回投资收到的现金---4,994,580
  取得投资收益收到的现金2,353,924.61,416,711.225,170,401.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额45,704.4510,0003,582,271.722,993,320
  收到的其他与投资活动有关的现金1,722,767,197.141,080,000,0005,114,636,994.824,197,956,873.63
  投资活动现金流入小计1,725,166,826.191,081,426,711.225,123,389,668.174,205,944,773.63
  购建固定资产、无形资产和其他长期资产支付的现金588,159,093.85507,214,213.7472,661,497.13312,901,349.83
  投资支付的现金-2,439,360119,351,530.939,351,530.9
  支付其他与投资活动有关的现金1,605,068,868.03982,004,290.385,397,790,824.574,524,372,020.36
  投资活动现金流出小计2,193,227,961.881,491,657,864.085,989,803,852.64,876,624,901.09
  投资活动产生的现金流量净额-468,061,135.69-410,231,152.86-866,414,184.43-670,680,127.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,473,979.92-832,476,456.28832,476,456.28
  其中:子公司吸收少数股东投资收到的现金--7,000,0007,000,000
  取得借款收到的现金1,758,947,749.99-799,990,000698,585,763.9
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,783,421,729.91-1,632,466,456.281,531,062,220.18
  偿还债务支付的现金579,990,00060,000,0001,047,250,280.09833,250,280.09
  分配股利、利润或偿付利息支付的现金297,128,403.22,944,745214,631,339.49204,243,014.01
  支付其他与筹资活动有关的现金21,052,274.9310,439,013.3674,457,153.4564,999,056.21
  筹资活动现金流出小计898,170,678.1373,383,758.361,336,338,773.031,102,492,350.31
  筹资活动产生的现金流量净额885,251,051.78-73,383,758.36296,127,683.25428,569,869.87
四、汇率变动对现金及现金等价物的影响-16,788,751.83-9,174,007.73-4,350,619.19-583,398.06
五、现金及现金等价物净增加额-810,136,341.26-1,036,825,882.25-42,374,467.72-1,044,902,173.5
  加:期初现金及现金等价物余额2,431,281,718.852,431,281,718.852,473,656,186.572,473,656,186.57
  期末现金及现金等价物余额1,621,145,377.591,394,455,836.62,431,281,718.851,428,754,013.07
补充资料:
  净利润632,802,826.07-950,953,740.7-
  资产减值准备38,863,364.01-71,415,328.82-
  固定资产和投资性房地产折旧30,714,221.08-60,420,316.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,714,221.08-60,420,316.7-
  无形资产摊销7,183,217.52-5,602,495.89-
  长期待摊费用摊销4,738,225.02-25,449,899.42-
  处置固定资产、无形资产和其他长期资产的损失-364,158.39-35,103.85-
  固定资产报废损失832,912.75--440,595.04-
  公允价值变动损失-206,136.78-88,383.28-
  财务费用31,449,556.63-36,054,856.54-
  投资损失26,900,968.76-36,775,201.05-
  递延所得税-188,554,673.39--45,522,160.96-
  其中:递延所得税资产减少-188,612,220.6--45,525,212.71-
    递延所得税负债增加57,547.21-3,051.75-
  存货的减少-3,826,943,502.82--770,481,203.06-
  经营性应收项目的减少-1,523,802,095.36--3,362,503,852.1-
  经营性应付项目的增加3,444,730,443.66-3,386,453,805.88-
  其他--32,684,734.45-
  融资租入固定资产22,385,454.26-40,354,543.15-
  现金的期末余额1,621,145,377.59-2,431,281,718.85-
  减:现金的期初余额2,431,281,718.85-2,473,656,186.57-
  现金及现金等价物的净增加额-810,136,341.26--42,374,467.72-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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