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海陆重工

(002255)

  

流通市值:56.97亿  总市值:74.20亿
流通股本:6.38亿   总股本:8.31亿

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1,399,074,275.07884,978,883.83461,948,303.652,803,510,182.52
  收到的税费返还702,130.19448,159.82170,248.66398,883.61
  收到其他与经营活动有关的现金42,700,348.3727,259,789.086,634,054.4834,257,935.26
  经营活动现金流入小计1,442,476,753.63912,686,832.73468,752,606.792,838,167,001.39
  购买商品、接受劳务支付的现金675,000,140.61514,924,452.83296,131,212.31,744,858,543.34
  支付给职工以及为职工支付的现金184,157,428.99139,420,181.9690,161,155.39224,556,060.26
  支付的各项税费151,256,857.5283,285,548.8530,738,393.85118,203,693.2
  支付其他与经营活动有关的现金53,154,504.1633,589,154.3520,273,700.2266,841,361.17
  经营活动现金流出小计1,063,568,931.28771,219,337.99437,304,461.762,154,459,657.97
  经营活动产生的现金流量净额378,907,822.35141,467,494.7431,448,145.03683,707,343.42
二、投资活动产生的现金流量:
  收回投资收到的现金---100,000,000
  取得投资收益收到的现金2,382,547.621,159,380.95618,055.561,584,807
  处置固定资产、无形资产和其他长期资产收回的现金净额3,828--421,000
  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69,890,00059,890,000-486,663,500.4
  投资活动现金流入小计77,907,951.5661,049,380.95618,055.56588,669,307.4
  购建固定资产、无形资产和其他长期资产支付的现金17,187,516.5213,735,742.854,111,020.848,296,316.1
  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104,996,799.6350,213,129.2120,000,000239,140,000
  投资活动现金流出小计122,184,316.1563,948,872.0624,111,020.8287,436,316.1
  投资活动产生的现金流量净额-44,276,364.59-2,899,491.11-23,492,965.24301,232,991.3
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00-14,900,000
  收到其他与筹资活动有关的现金108,222.020-2,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计108,222.020-16,900,000
  偿还债务支付的现金10,000,00010,000,0009,800,0009,900,000
  分配股利、利润或偿付利息支付的现金40,538,512.0580,135102,073.3397,387.61
  支付其他与筹资活动有关的现金2,576,260.451,155,760.45-62,099,181.08
  筹资活动现金流出小计53,114,772.511,235,895.459,902,073.3372,096,568.69
  筹资活动产生的现金流量净额-53,006,550.48-11,235,895.45-9,902,073.33-55,196,568.69
四、汇率变动对现金及现金等价物的影响1,687,840.032,270,738.35750,929.45-2,048,918.33
五、现金及现金等价物净增加额283,312,747.31129,602,846.53-1,195,964.09927,694,847.7
  加:期初现金及现金等价物余额1,628,443,739.941,628,443,739.941,628,443,739.94700,748,892.24
  期末现金及现金等价物余额1,911,756,487.251,758,046,586.471,627,247,775.851,628,443,739.94
补充资料:
  净利润-191,364,490.66-379,275,326.46
  资产减值准备--3,614,163.22-18,359,661.03
  固定资产和投资性房地产折旧-52,401,937.93-98,691,281.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,401,937.93-98,691,281.13
  无形资产摊销-2,313,733.63-4,218,813.9
  长期待摊费用摊销-974,820.12-1,532,557.37
  处置固定资产、无形资产和其他长期资产的损失--156,319.02--1,142.71
  公允价值变动损失-59,555.33--143,472
  财务费用-1,394,425.2-2,368,160.61
  投资损失--851,723.44-242,465.48
  递延所得税--8,678,750.93-32,941,129.52
  其中:递延所得税资产减少--9,180,865.85-32,707,383.24
    递延所得税负债增加-502,114.92-233,746.28
  存货的减少-41,974,863.55--200,271,922.19
  经营性应收项目的减少-198,135,774.4-164,303,921.16
  经营性应付项目的增加--335,915,021.54-178,206,183.03
  现金的期末余额-1,758,046,586.47-1,628,443,739.94
  减:现金的期初余额-1,628,443,739.94-700,748,892.24
  现金及现金等价物的净增加额-129,602,846.53-927,694,847.7
公告日期2025-10-282025-08-262025-04-262025-03-20
审计意见(境内)标准无保留意见
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