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海波重科

(300517)

  

流通市值:15.17亿  总市值:24.51亿
流通股本:1.24亿   总股本:2.00亿

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284,256,560.49211,162,687.84112,252,289.06524,332,300.16
  收到的税费返还0--245,700
  收到其他与经营活动有关的现金22,010,883.5420,766,796.5318,330,779.159,626,293.38
  经营活动现金流入小计306,267,444.03231,929,484.37130,583,068.21534,204,293.54
  购买商品、接受劳务支付的现金132,272,268.69105,996,860.8856,733,347.49324,117,158.74
  支付给职工以及为职工支付的现金11,098,910.968,428,896.275,142,696.3324,345,107.26
  支付的各项税费8,295,986.235,997,278.022,479,668.7318,687,317.52
  支付其他与经营活动有关的现金10,102,811.496,774,561.94,611,515.2835,978,361.83
  经营活动现金流出小计161,769,977.37127,197,597.0768,967,227.83403,127,945.35
  经营活动产生的现金流量净额144,497,466.66104,731,887.361,615,840.38131,076,348.19
二、投资活动产生的现金流量:
  收回投资收到的现金621,671,000481,500,000191,500,000248,000,000
  取得投资收益收到的现金2,305,201.361,140,935.09380,852.421,187,695.97
  处置固定资产、无形资产和其他长期资产收回的现金净额22,530--98,864
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计623,998,731.36482,640,935.09191,880,852.42249,286,559.97
  购建固定资产、无形资产和其他长期资产支付的现金613,822.12603,822.12430,572.644,070,450.25
  投资支付的现金812,691,591.69602,151,132.06319,794,441.09305,095,504.41
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计813,305,413.81602,754,954.18320,225,013.73309,165,954.66
  投资活动产生的现金流量净额-189,306,682.45-120,114,019.09-128,344,161.31-59,879,394.69
三、筹资活动产生的现金流量:
  取得借款收到的现金0--1,000,000
  收到其他与筹资活动有关的现金2,070,0002,070,0001,000,00010,500,000
  筹资活动现金流入小计2,070,0002,070,0001,000,00011,500,000
  偿还债务支付的现金1,000,0001,000,000--
  分配股利、利润或偿付利息支付的现金19,808,508.2819,808,508.2831,333.327,328,311.65
  支付其他与筹资活动有关的现金392,894.76132,735.6-20,585,781.4
  筹资活动现金流出小计21,201,403.0420,941,243.8831,333.3227,914,093.05
  筹资活动产生的现金流量净额-19,131,403.04-18,871,243.88968,666.68-16,414,093.05
五、现金及现金等价物净增加额-63,940,618.83-34,253,375.67-65,759,654.2554,782,860.45
  加:期初现金及现金等价物余额141,054,870.61141,054,870.61141,054,870.6186,272,010.16
  期末现金及现金等价物余额77,114,251.78106,801,494.9475,295,216.36141,054,870.61
补充资料:
  净利润-3,446,060.73-23,003,575.38
  资产减值准备--7,353,606.35-19,302,892.94
  固定资产和投资性房地产折旧-11,252,803.91-24,245,782.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,252,803.91-24,245,782.62
  无形资产摊销-929,674.5-1,983,361.8
  长期待摊费用摊销-498,217.98-996,436
  处置固定资产、无形资产和其他长期资产的损失---342,429.85
  固定资产报废损失-81,772.28-24,500.8
  公允价值变动损失--551,205.02-434,788.35
  财务费用-3,668,505.65-8,586,676.94
  投资损失--1,550,960.86--1,178,013.16
  递延所得税--1,337,555.5-554,032.22
  其中:递延所得税资产减少--1,337,555.5-554,032.22
  存货的减少-30,326,231.61-7,282,193.56
  经营性应收项目的减少-103,798,805.02-139,817,206.13
  经营性应付项目的增加--56,636,660.71--70,939,858.28
  一年内到期的可转换公司债券-3,459,689.5--
  融资租入固定资产-1,170,617,183.55--
  现金的期末余额-106,801,494.94-141,054,870.61
  减:现金的期初余额-141,054,870.61-86,272,010.16
  现金及现金等价物的净增加额--34,253,375.67-54,782,860.45
公告日期2025-10-282025-08-292025-04-252025-03-28
审计意见(境内)标准无保留意见
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