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海泰新能

(920985)

  

流通市值:21.32亿  总市值:30.08亿
流通股本:2.19亿   总股本:3.09亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,157,916,216.321,534,730,326.99697,542,264.573,296,889,506.22
  收到的税费返还4,708,634.224,537,6102,109,830.6320,824,199.67
  收到其他与经营活动有关的现金181,839,235.4661,180,213.236,397,862.86309,027,069.73
  经营活动现金流入小计2,344,464,0861,600,448,150.19736,049,958.063,626,740,775.62
  购买商品、接受劳务支付的现金1,842,738,347.71,305,986,047.59595,600,720.732,653,421,946.21
  支付给职工以及为职工支付的现金174,062,176.31125,497,933.0567,526,442.55238,311,071.31
  支付的各项税费86,051,466.3174,634,911.8555,074,124.71189,791,976.47
  支付其他与经营活动有关的现金369,029,038.81150,717,663.567,881,177.38337,326,667.44
  经营活动现金流出小计2,471,881,029.131,656,836,555.99786,082,465.373,418,851,661.43
  经营活动产生的现金流量净额-127,416,943.13-56,388,405.8-50,032,507.31207,889,114.19
二、投资活动产生的现金流量:
  收回投资收到的现金---10,092,000
  取得投资收益收到的现金86,936.31--1,112,175.52
  处置固定资产、无形资产和其他长期资产收回的现金净额32,372,223.062,155,022.91988,802.348,934,500
  处置子公司及其他营业单位收到的现金净额---2,000,000
  投资活动现金流入小计32,459,159.372,155,022.91988,802.3422,138,675.52
  购建固定资产、无形资产和其他长期资产支付的现金251,977,211.58132,647,449.47101,051,141.7683,925,394.27
  投资支付的现金---435,500
  投资活动现金流出小计251,977,211.58132,647,449.47101,051,141.7684,360,894.27
  投资活动产生的现金流量净额-219,518,052.21-130,492,426.56-100,062,339.36-662,222,218.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,697,418
  取得借款收到的现金621,694,924.88416,591,200205,000,000857,500,000
  收到其他与筹资活动有关的现金503,145,806.67-22,399,940147,162,900.83
  筹资活动现金流入小计1,124,840,731.55416,591,200227,399,9401,006,360,318.83
  偿还债务支付的现金624,824,800388,391,200181,051,250708,796,538.45
  分配股利、利润或偿付利息支付的现金95,283,668.0823,754,440.475,887,723.3792,644,654.05
  支付其他与筹资活动有关的现金123,154,812.6273,721,168.7735,180,757.1877,976,715.45
  筹资活动现金流出小计843,263,280.7485,866,809.24222,119,730.55879,417,907.95
  筹资活动产生的现金流量净额281,577,450.85-69,275,609.245,280,209.45126,942,410.88
四、汇率变动对现金及现金等价物的影响-1,391,706.611,153,947.071,310,424.431,374,999.7
五、现金及现金等价物净增加额-66,749,251.1-255,002,494.53-143,504,212.79-326,015,693.98
  加:期初现金及现金等价物余额418,576,578.86418,576,578.86418,576,578.86744,592,272.84
  期末现金及现金等价物余额351,827,327.76163,574,084.33275,072,366.07418,576,578.86
补充资料:
  净利润--124,749,741.76-168,351,408.9
  资产减值准备-160,034.6-168,208,736.9
  固定资产和投资性房地产折旧-63,331,485.16-95,013,205.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,331,485.16-95,013,205.52
  无形资产摊销-3,990,779.5-5,154,148.74
  长期待摊费用摊销-2,669,354.25-9,257,325.93
  处置固定资产、无形资产和其他长期资产的损失-240,513.95--4,739,610.14
  固定资产报废损失---6,110.91
  财务费用-19,478,078.7-42,659,485.7
  投资损失----6,158,729.61
  递延所得税--6,941,677.36--63,778,407.83
  其中:递延所得税资产减少--6,941,677.36--61,647,439.94
    递延所得税负债增加----2,130,967.89
  存货的减少--269,103,386.92--830,540,946.84
  经营性应收项目的减少-211,663,205.34--578,384,391.58
  经营性应付项目的增加-43,765,718.07-1,125,418,262.81
  现金的期末余额-163,574,084.33-418,576,578.86
  减:现金的期初余额-418,576,578.86-744,592,272.84
  现金及现金等价物的净增加额--255,002,494.53--326,015,693.98
公告日期2025-10-282025-08-282025-04-282025-04-23
审计意见(境内)标准无保留意见
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