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海泰新能

(920985)

  

流通市值:10.68亿  总市值:15.07亿
流通股本:2.19亿   总股本:3.09亿

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1,145,486,048.14284,948,621.762,136,614,043.832,157,916,216.32
  收到的税费返还12,140,922.813,235,614.985,057,899.384,708,634.22
  收到其他与经营活动有关的现金72,105,935.3342,274,181.94190,424,695.05181,839,235.46
  经营活动现金流入小计1,229,732,906.28330,458,418.682,332,096,638.262,344,464,086
  购买商品、接受劳务支付的现金1,418,930,366.38289,945,061.622,395,569,905.161,842,738,347.7
  支付给职工以及为职工支付的现金81,875,522.143,637,897.36221,801,381.04174,062,176.31
  支付的各项税费13,513,494.538,224,190.7896,232,162.2386,051,466.31
  支付其他与经营活动有关的现金132,699,450.8943,212,075.44401,900,038.8369,029,038.81
  经营活动现金流出小计1,647,018,833.9385,019,225.23,115,503,487.232,471,881,029.13
  经营活动产生的现金流量净额-417,285,927.62-54,560,806.52-783,406,848.97-127,416,943.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金--587,436.3186,936.31
  处置固定资产、无形资产和其他长期资产收回的现金净额43,000-32,537,223.0632,372,223.06
  处置子公司及其他营业单位收到的现金净额---76,294,945.27-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计43,000--43,170,285.932,459,159.37
  购建固定资产、无形资产和其他长期资产支付的现金159,826,039.6371,984,941.13322,942,965.37251,977,211.58
  投资活动现金流出小计159,826,039.6371,984,941.13322,942,965.37251,977,211.58
  投资活动产生的现金流量净额-159,783,039.63-71,984,941.13-366,113,251.27-219,518,052.21
三、筹资活动产生的现金流量:
  取得借款收到的现金218,577,204.76117,299,254.22858,446,656.93621,694,924.88
  收到其他与筹资活动有关的现金808,542,800206,855,8001,869,781,374.92503,145,806.67
  筹资活动现金流入小计1,027,120,004.76324,155,054.222,728,228,031.851,124,840,731.55
  偿还债务支付的现金399,229,420.4213,419,686.39855,115,137.06624,824,800
  分配股利、利润或偿付利息支付的现金35,085,426.8119,032,930.38125,702,238.8995,283,668.08
  支付其他与筹资活动有关的现金52,243,176.5535,945,495.78703,329,966.04123,154,812.62
  筹资活动现金流出小计486,558,023.76268,398,112.551,684,147,341.99843,263,280.7
  筹资活动产生的现金流量净额540,561,98155,756,941.671,044,080,689.86281,577,450.85
四、汇率变动对现金及现金等价物的影响-309,618.6443,697.36-1,657,234.07-1,391,706.61
五、现金及现金等价物净增加额-36,816,604.85-70,345,108.62-107,096,644.45-66,749,251.1
  加:期初现金及现金等价物余额311,479,934.41311,479,934.41418,576,578.86418,576,578.86
  期末现金及现金等价物余额274,663,329.56241,134,825.79311,479,934.41351,827,327.76
补充资料:
  净利润-137,771,458.34--673,933,486.98-
  资产减值准备23,430,322.3-273,347,025.42-
  固定资产和投资性房地产折旧60,301,687.31-117,946,523.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,301,687.31-117,946,523.42-
  无形资产摊销2,931,256.1-7,595,347.89-
  长期待摊费用摊销1,589,420.68-8,864,456.65-
  处置固定资产、无形资产和其他长期资产的损失-55,155.61-10,540,396.02-
  固定资产报废损失--48,829.84-
  财务费用38,767,835.51-58,820,357.75-
  投资损失---14,348,904.2-
  递延所得税-17,523,384.75--56,079,275.76-
  其中:递延所得税资产减少-17,523,384.75--55,949,347.53-
    递延所得税负债增加---129,928.23-
  存货的减少-114,048,365.9--33,166,545.11-
  经营性应收项目的减少-373,939,782.96-52,751,983.78-
  经营性应付项目的增加92,116,405.85--576,118,905.35-
  其他603,631.59---
  现金的期末余额274,663,329.56-311,479,934.41-
  减:现金的期初余额311,479,934.41-418,576,578.86-
  现金及现金等价物的净增加额-36,816,604.85--107,096,644.45-
公告日期2026-08-182026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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