当前位置:首页 - 行情中心 - 海泰新光(688677) - 财务分析 - 现金流量表

海泰新光

(688677)

  

流通市值:98.72亿  总市值:98.72亿
流通股本:1.20亿   总股本:1.20亿

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334,792,646.88179,855,131.69626,225,348.3464,220,373.69
  收到的税费返还12,681,114.88,491,829.5715,935,637.7812,752,597.45
  收到其他与经营活动有关的现金10,441,436.571,723,147.0711,086,889.28,398,442.87
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计357,915,198.25190,070,108.32653,247,875.28485,371,414.01
  购买商品、接受劳务支付的现金124,916,016.265,856,568.15228,318,400.08172,432,972.2
  支付给职工以及为职工支付的现金101,152,995.4357,459,032.22168,466,706.63120,428,615.21
  支付的各项税费35,617,142.3110,070,408.4131,762,500.7331,942,798.77
  支付其他与经营活动有关的现金24,160,453.7310,778,501.6664,918,851.936,272,108.12
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计285,846,607.67144,164,510.45493,466,459.34361,076,494.3
  经营活动产生的现金流量净额72,068,590.5845,905,597.87159,781,415.94124,294,919.71
二、投资活动产生的现金流量:
  收回投资收到的现金--126,199,402.09120,000,000
  取得投资收益收到的现金--1,378,117.03706,684.93
  处置固定资产、无形资产和其他长期资产收回的现金净额6,7075,00064,893.612,020
  投资活动现金流入小计6,7075,000127,642,412.73120,708,704.93
  购建固定资产、无形资产和其他长期资产支付的现金30,420,208.552,554,019.0826,698,879.0117,539,342.99
  投资支付的现金38,977,978.2117,181,550177,611,200177,611,200
  投资活动现金流出小计69,398,186.7619,735,569.08204,310,079.01195,150,542.99
  投资活动产生的现金流量净额-69,391,479.76-19,730,569.08-76,667,666.28-74,441,838.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金--627,045626,752.38
  取得借款收到的现金99,564,027.78-142,524,777.77114,757,333.33
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计99,564,027.78-143,151,822.77115,384,085.71
  偿还债务支付的现金62,645,818.7132,595,818.7131,075,0001,225,000
  分配股利、利润或偿付利息支付的现金72,246,427.34466,426.3174,087,034.7772,646,436.6
  支付其他与筹资活动有关的现金7,693,795.767,047,618.2555,055,875.6151,596,433.81
  筹资活动现金流出小计142,586,041.8140,109,863.27160,217,910.38125,467,870.41
  筹资活动产生的现金流量净额-43,022,014.03-40,109,863.27-17,066,087.61-10,083,784.7
四、汇率变动对现金及现金等价物的影响-9,211,837.13-1,359,631.27-2,169,193.32-1,389,221.79
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-49,556,740.34-15,294,465.7663,878,468.7338,380,075.16
  加:期初现金及现金等价物余额587,692,122.31587,692,122.31523,813,653.58523,813,653.58
  期末现金及现金等价物余额538,135,381.97572,397,656.55587,692,122.31562,193,728.74
补充资料:
  净利润73,687,657.06-165,906,649.19-
  资产减值准备5,362,959.62-5,434,653.45-
  固定资产和投资性房地产折旧17,217,237.18-32,468,185.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,217,237.18-32,468,185.07-
  无形资产摊销647,859.02-1,439,177.53-
  长期待摊费用摊销293,812.18-976,976.53-
  处置固定资产、无形资产和其他长期资产的损失-322.21--102,215.6-
  固定资产报废损失51,043.05-88,908.09-
  公允价值变动损失-582,940.83--1,418,669.73-
  财务费用1,849,684.21-2,994,077.71-
  投资损失6,999,680.38-14,913,684.14-
  递延所得税-5,636,125.78-1,221,929.72-
  其中:递延所得税资产减少-5,636,125.78-1,332,607.39-
    递延所得税负债增加---110,677.67-
  存货的减少-12,643,463.67--79,233,179.77-
  经营性应收项目的减少5,289,212.21--8,681,539.76-
  经营性应付项目的增加-28,049,557.68-20,396,998.14-
  其他1,292,651.22---
  现金的期末余额538,135,381.97-587,692,122.31-
  减:现金的期初余额587,692,122.31-523,813,653.58-
  现金及现金等价物的净增加额-49,556,740.34-63,878,468.73-
公告日期2026-08-212026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
TOP↑