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海优新材

(688680)

  

流通市值:46.57亿  总市值:46.57亿
流通股本:9757.10万   总股本:9757.10万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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349,087,131.871,490,571,327.71,187,706,541.99801,699,439.16
  收到的税费返还1,540,326.5113,181,045.872,951,066.382,714,235.7
  收到其他与经营活动有关的现金5,558,292.7912,942,559.3110,448,255.096,904,871.58
  经营活动现金流入小计356,185,751.171,516,694,932.881,201,105,863.46811,318,546.44
  购买商品、接受劳务支付的现金250,286,430.521,132,292,582.31777,581,349.53517,177,020.39
  支付给职工以及为职工支付的现金27,916,524.35137,187,464.29101,887,429.6273,544,603.55
  支付的各项税费3,510,071.0510,193,124.79,693,997.288,907,765.07
  支付其他与经营活动有关的现金9,889,328.5563,127,838.9836,966,290.6833,381,586.57
  经营活动现金流出小计291,602,354.471,342,801,010.28926,129,067.11633,010,975.58
  经营活动产生的现金流量净额64,583,396.7173,893,922.6274,976,796.35178,307,570.86
二、投资活动产生的现金流量:
  收回投资收到的现金680,706,400.181,188,777,396841,841,220443,752,390
  取得投资收益收到的现金2,222,533.593,837,783.852,073,912.071,446,341.18
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,324,271.68166,371.68-
  投资活动现金流入小计682,928,933.771,199,939,451.53844,081,503.75445,198,731.18
  购建固定资产、无形资产和其他长期资产支付的现金5,947,197.0233,839,298.9324,871,739.8221,897,241.35
  投资支付的现金300,000,0001,535,091,547.74934,698,946.72520,414,116.03
  投资活动现金流出小计305,947,197.021,568,930,846.67959,570,686.54542,311,357.38
  投资活动产生的现金流量净额376,981,736.75-368,991,395.14-115,489,182.79-97,112,626.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,050,000--
  取得借款收到的现金135,000,000469,063,367.52401,063,367.52175,764,642.11
  收到其他与筹资活动有关的现金--8,050,00018,050,000
  筹资活动现金流入小计135,000,000477,113,367.52409,113,367.52193,814,642.11
  偿还债务支付的现金152,500,000490,990,687.31400,990,687.31322,637,512.17
  分配股利、利润或偿付利息支付的现金1,772,103.1917,478,251.2815,742,523.4611,828,558.89
  支付其他与筹资活动有关的现金400,862.227,752,571.721,108,177.24894,781.24
  筹资活动现金流出小计154,672,965.41516,221,510.31417,841,388.01335,360,852.3
  筹资活动产生的现金流量净额-19,672,965.41-39,108,142.79-8,728,020.49-141,546,210.19
四、汇率变动对现金及现金等价物的影响524,003.81-1,168,155.7349,257.38815,312.19
五、现金及现金等价物净增加额422,416,171.85-235,373,771.03151,108,850.45-59,535,953.34
  加:期初现金及现金等价物余额114,897,816.92350,271,587.95350,271,587.95350,271,587.95
  期末现金及现金等价物余额537,313,988.77114,897,816.92501,380,438.4290,735,634.61
补充资料:
  净利润--492,996,696.46--133,159,964.54
  资产减值准备-190,539,386.44--12,330,483.9
  固定资产和投资性房地产折旧-78,633,474.24-37,945,985.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,633,474.24-37,945,985.05
  无形资产摊销-3,882,465.01-2,260,476.48
  长期待摊费用摊销-24,518,458.99-12,827,136.33
  处置固定资产、无形资产和其他长期资产的损失-5,650,359.67-9,020.27
  固定资产报废损失-17,860,634.24--
  公允价值变动损失--845,210.79--302,552.79
  财务费用-36,857,604.47-26,722,020.7
  投资损失--2,761,214.21--1,416,669.39
  递延所得税-41,549,940.77-10,859,104.93
  其中:递延所得税资产减少-41,549,940.77-10,859,104.93
  存货的减少-67,093,186.05-101,666,636.59
  经营性应收项目的减少-381,246,278.46-236,338,635.27
  经营性应付项目的增加--200,921,447.98--106,059,813.29
  其他-9,685,884.54--
  现金的期末余额-114,897,816.92-290,735,634.61
  减:现金的期初余额-350,271,587.95-350,271,587.95
  现金及现金等价物的净增加额--235,373,771.03--59,535,953.34
公告日期2026-04-292026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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