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海陆重工

(002255)

  

流通市值:71.33亿  总市值:92.89亿
流通股本:6.38亿   总股本:8.31亿

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410,036,620.791,779,514,757.151,399,074,275.07884,978,883.83
  收到的税费返还481,557.474,187,430.92702,130.19448,159.82
  收到其他与经营活动有关的现金15,125,686.7946,480,186.942,700,348.3727,259,789.08
  经营活动现金流入小计425,643,865.051,830,182,374.971,442,476,753.63912,686,832.73
  购买商品、接受劳务支付的现金189,970,004.9892,285,647.4675,000,140.61514,924,452.83
  支付给职工以及为职工支付的现金85,504,314.79227,051,121.87184,157,428.99139,420,181.96
  支付的各项税费52,446,963.85225,768,651.67151,256,857.5283,285,548.85
  支付其他与经营活动有关的现金10,199,148.1955,629,157.1253,154,504.1633,589,154.35
  经营活动现金流出小计338,120,431.731,400,734,578.061,063,568,931.28771,219,337.99
  经营活动产生的现金流量净额87,523,433.32429,447,796.91378,907,822.35141,467,494.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金293,333.333,552,052.482,382,547.621,159,380.95
  处置固定资产、无形资产和其他长期资产收回的现金净额41,259636,2813,828-
  处置子公司及其他营业单位收到的现金净额--5,631,575.940
  收到的其他与投资活动有关的现金10,000,00091,700,00069,890,00059,890,000
  投资活动现金流入小计10,334,592.3395,888,333.4877,907,951.5661,049,380.95
  购建固定资产、无形资产和其他长期资产支付的现金42,203,256.0624,993,366.1117,187,516.5213,735,742.85
  投资支付的现金--00
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金-135,623,051.17104,996,799.6350,213,129.21
  投资活动现金流出小计42,203,256.06160,616,417.28122,184,316.1563,948,872.06
  投资活动产生的现金流量净额-31,868,663.73-64,728,083.8-44,276,364.59-2,899,491.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金--00
  收到其他与筹资活动有关的现金--108,222.020
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--108,222.020
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-40,415,528.5540,538,512.0580,135
  支付其他与筹资活动有关的现金737,651.655,712,751.272,576,260.451,155,760.45
  筹资活动现金流出小计737,651.6556,128,279.8253,114,772.511,235,895.45
  筹资活动产生的现金流量净额-737,651.65-56,128,279.82-53,006,550.48-11,235,895.45
四、汇率变动对现金及现金等价物的影响-1,387,685.915,241,012.21,687,840.032,270,738.35
五、现金及现金等价物净增加额53,529,432.03313,832,445.49283,312,747.31129,602,846.53
  加:期初现金及现金等价物余额1,942,276,185.431,628,443,739.941,628,443,739.941,628,443,739.94
  期末现金及现金等价物余额1,995,805,617.461,942,276,185.431,911,756,487.251,758,046,586.47
补充资料:
  净利润-418,989,903.64-191,364,490.66
  资产减值准备-27,049,732.06--3,614,163.22
  固定资产和投资性房地产折旧-101,330,376.66-52,401,937.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,330,376.66-52,401,937.93
  无形资产摊销-4,594,434.23-2,313,733.63
  长期待摊费用摊销-2,027,231.39-974,820.12
  处置固定资产、无形资产和其他长期资产的损失--228,138.89--156,319.02
  公允价值变动损失--645,201.05-59,555.33
  财务费用-2,066,561.37-1,394,425.2
  投资损失--22,304,161.27--851,723.44
  递延所得税--10,543,579.67--8,678,750.93
  其中:递延所得税资产减少--10,448,384.68--9,180,865.85
    递延所得税负债增加--95,194.99-502,114.92
  存货的减少-304,389,802.68-41,974,863.55
  经营性应收项目的减少-266,896,119.13-198,135,774.4
  经营性应付项目的增加--667,938,722.65--335,915,021.54
  现金的期末余额-1,942,276,185.43-1,758,046,586.47
  减:现金的期初余额-1,628,443,739.94-1,628,443,739.94
  现金及现金等价物的净增加额-313,832,445.49-129,602,846.53
公告日期2026-04-282026-03-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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