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海优新材

(688680)

  

流通市值:32.24亿  总市值:32.24亿
流通股本:9757.10万   总股本:9757.10万

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689,260,820.45349,087,131.871,490,571,327.71,187,706,541.99
  收到的税费返还2,444,750.651,540,326.5113,181,045.872,951,066.38
  收到其他与经营活动有关的现金15,442,357.485,558,292.7912,942,559.3110,448,255.09
  经营活动现金流入小计707,147,928.58356,185,751.171,516,694,932.881,201,105,863.46
  购买商品、接受劳务支付的现金510,204,496.53250,286,430.521,132,292,582.31777,581,349.53
  支付给职工以及为职工支付的现金52,000,903.727,916,524.35137,187,464.29101,887,429.62
  支付的各项税费4,403,039.93,510,071.0510,193,124.79,693,997.28
  支付其他与经营活动有关的现金29,013,310.119,889,328.5563,127,838.9836,966,290.68
  经营活动现金流出小计595,621,750.24291,602,354.471,342,801,010.28926,129,067.11
  经营活动产生的现金流量净额111,526,178.3464,583,396.7173,893,922.6274,976,796.35
二、投资活动产生的现金流量:
  收回投资收到的现金933,602,437.81680,706,400.181,188,777,396841,841,220
  取得投资收益收到的现金3,188,7382,222,533.593,837,783.852,073,912.07
  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936,791,175.81682,928,933.771,199,939,451.53844,081,503.75
  购建固定资产、无形资产和其他长期资产支付的现金6,710,998.215,947,197.0233,839,298.9324,871,739.82
  投资支付的现金740,000,000300,000,0001,535,091,547.74934,698,946.72
  投资活动现金流出小计746,710,998.21305,947,197.021,568,930,846.67959,570,686.54
  投资活动产生的现金流量净额190,080,177.6376,981,736.75-368,991,395.14-115,489,182.79
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156,477,992.49135,000,000469,063,367.52401,063,367.52
  收到其他与筹资活动有关的现金---8,050,000
  筹资活动现金流入小计156,477,992.49135,000,000477,113,367.52409,113,367.52
  偿还债务支付的现金288,122,532.25152,500,000490,990,687.31400,990,687.31
  分配股利、利润或偿付利息支付的现金4,615,257.281,772,103.1917,478,251.2815,742,523.46
  支付其他与筹资活动有关的现金959,177.5400,862.227,752,571.721,108,177.24
  筹资活动现金流出小计293,696,967.03154,672,965.41516,221,510.31417,841,388.01
  筹资活动产生的现金流量净额-137,218,974.54-19,672,965.41-39,108,142.79-8,728,020.49
四、汇率变动对现金及现金等价物的影响374,090.9524,003.81-1,168,155.7349,257.38
五、现金及现金等价物净增加额164,761,472.3422,416,171.85-235,373,771.03151,108,850.45
  加:期初现金及现金等价物余额114,897,816.92114,897,816.92350,271,587.95350,271,587.95
  期末现金及现金等价物余额279,659,289.22537,313,988.77114,897,816.92501,380,438.4
补充资料:
  净利润-47,563,515.76--492,996,696.46-
  资产减值准备-13,293,609.74-190,539,386.44-
  固定资产和投资性房地产折旧26,781,819.73-78,633,474.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,781,819.73-78,633,474.24-
  无形资产摊销1,629,235.1-3,882,465.01-
  长期待摊费用摊销15,634,961.24-24,518,458.99-
  处置固定资产、无形资产和其他长期资产的损失-1,627,519.09-5,650,359.67-
  固定资产报废损失--17,860,634.24-
  公允价值变动损失-251,942.82--845,210.79-
  财务费用12,248,520.96-36,857,604.47-
  投资损失-1,080,628--2,761,214.21-
  递延所得税4,723,719.18-41,549,940.77-
  其中:递延所得税资产减少4,723,719.18-41,549,940.77-
  存货的减少3,599,597.94-67,093,186.05-
  经营性应收项目的减少101,946,790.38-381,246,278.46-
  经营性应付项目的增加4,982,540.16--200,921,447.98-
  其他--9,685,884.54-
  现金的期末余额279,659,289.22-114,897,816.92-
  减:现金的期初余额114,897,816.92-350,271,587.95-
  现金及现金等价物的净增加额164,761,472.3--235,373,771.03-
公告日期2026-08-282026-04-292026-04-182025-10-31
审计意见(境内)标准无保留意见
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