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海陆重工

(002255)

  

流通市值:49.19亿  总市值:64.06亿
流通股本:6.38亿   总股本:8.31亿

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790,344,147.45410,036,620.791,779,514,757.151,399,074,275.07
  收到的税费返还0481,557.474,187,430.92702,130.19
  收到其他与经营活动有关的现金17,594,176.5715,125,686.7946,480,186.942,700,348.37
  经营活动现金流入小计807,938,324.02425,643,865.051,830,182,374.971,442,476,753.63
  购买商品、接受劳务支付的现金363,749,967.49189,970,004.9892,285,647.4675,000,140.61
  支付给职工以及为职工支付的现金132,449,523.4885,504,314.79227,051,121.87184,157,428.99
  支付的各项税费90,487,694.7452,446,963.85225,768,651.67151,256,857.52
  支付其他与经营活动有关的现金51,438,474.7810,199,148.1955,629,157.1253,154,504.16
  经营活动现金流出小计638,125,660.49338,120,431.731,400,734,578.061,063,568,931.28
  经营活动产生的现金流量净额169,812,663.5387,523,433.32429,447,796.91378,907,822.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,782,754.8293,333.333,552,052.482,382,547.62
  处置固定资产、无形资产和其他长期资产收回的现金净额7,497,011.2141,259636,2813,828
  处置子公司及其他营业单位收到的现金净额---5,631,575.94
  收到的其他与投资活动有关的现金40,890,00010,000,00091,700,00069,890,000
  投资活动现金流入小计52,169,766.0110,334,592.3395,888,333.4877,907,951.56
  购建固定资产、无形资产和其他长期资产支付的现金95,120,001.9942,203,256.0624,993,366.1117,187,516.52
  投资支付的现金---0
  支付其他与投资活动有关的现金30,000,000-135,623,051.17104,996,799.63
  投资活动现金流出小计125,120,001.9942,203,256.06160,616,417.28122,184,316.15
  投资活动产生的现金流量净额-72,950,235.98-31,868,663.73-64,728,083.8-44,276,364.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000---
  其中:子公司吸收少数股东投资收到的现金500,000---
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金---108,222.02
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计500,000--108,222.02
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金36,668,571.4-40,415,528.5540,538,512.05
  支付其他与筹资活动有关的现金775,128.11737,651.655,712,751.272,576,260.45
  筹资活动现金流出小计37,443,699.51737,651.6556,128,279.8253,114,772.5
  筹资活动产生的现金流量净额-36,943,699.51-737,651.65-56,128,279.82-53,006,550.48
四、汇率变动对现金及现金等价物的影响-2,454,523.58-1,387,685.915,241,012.21,687,840.03
五、现金及现金等价物净增加额57,464,204.4653,529,432.03313,832,445.49283,312,747.31
  加:期初现金及现金等价物余额1,942,276,185.431,942,276,185.431,628,443,739.941,628,443,739.94
  期末现金及现金等价物余额1,999,740,389.891,995,805,617.461,942,276,185.431,911,756,487.25
补充资料:
  净利润161,783,603.65-418,989,903.64-
  资产减值准备26,908,280.65-27,049,732.06-
  固定资产和投资性房地产折旧51,400,750.79-101,330,376.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,400,750.79-101,330,376.66-
  无形资产摊销2,603,164.94-4,594,434.23-
  长期待摊费用摊销1,090,282.77-2,027,231.39-
  处置固定资产、无形资产和其他长期资产的损失-1,352,685.2--228,138.89-
  固定资产报废损失3,225.77---
  公允价值变动损失-168,849--645,201.05-
  财务费用4,518,030.39-2,066,561.37-
  投资损失9,784,302.61--22,304,161.27-
  递延所得税-6,628,157.14--10,543,579.67-
  其中:递延所得税资产减少-5,852,505.22--10,448,384.68-
    递延所得税负债增加-775,651.92--95,194.99-
  存货的减少48,787,223.42-304,389,802.68-
  经营性应收项目的减少-44,945,345.99-266,896,119.13-
  经营性应付项目的增加-85,249,000.33--667,938,722.65-
  现金的期末余额1,999,740,389.89-1,942,276,185.43-
  减:现金的期初余额1,942,276,185.43-1,628,443,739.94-
  现金及现金等价物的净增加额57,464,204.46-313,832,445.49-
公告日期2026-08-202026-04-282026-03-282025-10-28
审计意见(境内)标准无保留意见
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