当前位置:首页 - 行情中心 - 海思科(002653) - 财务分析 - 现金流量表

海思科

(002653)

  

流通市值:282.78亿  总市值:589.97亿
流通股本:5.37亿   总股本:11.20亿

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1,492,961,005.074,757,487,962.373,314,441,526.682,202,974,758.44
  收到的税费返还118,899.7136,559,480.3734,529,377.394,407.89
  收到其他与经营活动有关的现金51,535,229.57265,201,714.1284,517,563.862,445,028.38
  经营活动现金流入小计1,544,615,134.355,059,249,156.863,433,488,467.782,265,514,194.71
  购买商品、接受劳务支付的现金243,281,279.12973,447,971.99630,500,788.43399,595,468.09
  支付给职工以及为职工支付的现金493,217,053.621,338,700,230.34990,486,309.78669,883,439.8
  支付的各项税费146,035,469.51418,933,930.66281,984,816.92160,285,334.23
  支付其他与经营活动有关的现金313,591,105.321,542,162,565.361,141,361,508.1686,118,062.17
  经营活动现金流出小计1,196,124,907.574,273,244,698.353,044,333,423.231,915,882,304.29
  经营活动产生的现金流量净额348,490,226.78786,004,458.51389,155,044.55349,631,890.42
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,000301,175,934.55301,175,934.55200,329,615.14
  取得投资收益收到的现金519,788.8811,074,035.621,375,226.021,217,587.13
  处置固定资产、无形资产和其他长期资产收回的现金净额604,00013,445,11011,177,71010,848,000
  处置子公司及其他营业单位收到的现金净额-301,508.02302,407.11303,238.67
  收到的其他与投资活动有关的现金--716,420-
  投资活动现金流入小计281,123,788.88325,996,588.19314,747,697.68212,698,440.94
  购建固定资产、无形资产和其他长期资产支付的现金68,717,740.09331,975,977.39272,187,031.35199,723,557.16
  投资支付的现金410,000,000150,000,000150,000,00050,000,000
  投资活动现金流出小计478,717,740.09481,975,977.39422,187,031.35249,723,557.16
  投资活动产生的现金流量净额-197,593,951.21-155,979,389.2-107,439,333.67-37,025,116.22
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500,000,0001,050,000,0001,050,000,000982,000,000
  收到其他与筹资活动有关的现金2,378,188.888,607,782.966,100,536.056,050,536.05
  筹资活动现金流入小计502,378,188.881,058,607,782.961,056,100,536.05988,050,536.05
  偿还债务支付的现金214,500,0001,011,000,000654,814,420576,848,000
  分配股利、利润或偿付利息支付的现金6,180,107.59333,622,375.91326,870,252.17319,376,162.25
  其中:子公司支付给少数股东的股利、利润-474,617.28543,935.71543,935.71
  支付其他与筹资活动有关的现金1,986,286.76,168,208.593,400,923.042,229,775.67
  筹资活动现金流出小计222,666,394.291,350,790,584.5985,085,595.21898,453,937.92
  筹资活动产生的现金流量净额279,711,794.59-292,182,801.5471,014,940.8489,596,598.13
四、汇率变动对现金及现金等价物的影响-6,727,778.27-6,855,203.27-3,349,914.72-1,229,234.43
五、现金及现金等价物净增加额423,880,291.89330,987,064.5349,380,737400,974,137.9
  加:期初现金及现金等价物余额1,386,114,781.431,055,127,716.931,055,127,716.931,055,127,716.93
  期末现金及现金等价物余额1,809,995,073.321,386,114,781.431,404,508,453.931,456,101,854.83
补充资料:
  净利润-259,563,699.83-128,808,210.55
  资产减值准备-9,038,717.41--448,488.1
  固定资产和投资性房地产折旧-114,166,080.83-53,971,158.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,166,080.83-53,971,158.33
  无形资产摊销-153,375,535.69-70,491,912.71
  长期待摊费用摊销-5,158,317.46-2,632,650.86
  处置固定资产、无形资产和其他长期资产的损失-22,271,021.96-289,142.37
  固定资产报废损失-709,465.36-373,349.93
  公允价值变动损失---0
  财务费用-33,611,093.41-16,848,181.27
  投资损失-17,148,861.99-18,532,926.76
  递延所得税--21,628,060.54-4,853,215.83
  其中:递延所得税资产减少--27,470,304.88-1,282,007.81
    递延所得税负债增加-5,842,244.34-3,571,208.02
  存货的减少--35,925,708.78--27,969,745.28
  经营性应收项目的减少-139,812,428.67-128,942,720.28
  经营性应付项目的增加--52,055,250.57--68,626,950.36
  其他-130,077,069.25-17,199,041.88
  现金的期末余额-1,386,114,781.43-1,456,101,854.83
  减:现金的期初余额-1,055,127,716.93-1,055,127,716.93
  现金及现金等价物的净增加额-330,987,064.5-400,974,137.9
公告日期2026-04-272026-04-132025-10-292025-08-23
审计意见(境内)标准无保留意见
TOP↑