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海波重科

(300517)

  

流通市值:14.86亿  总市值:23.59亿
流通股本:1.26亿   总股本:2.00亿

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176,521,535.0590,103,412.73367,041,295.67284,256,560.49
  收到的税费返还---0
  收到其他与经营活动有关的现金2,101,354.621,558,898.9222,852,808.1822,010,883.54
  经营活动现金流入小计178,622,889.6791,662,311.65389,894,103.85306,267,444.03
  购买商品、接受劳务支付的现金62,781,541.8533,904,833.69147,838,927.08132,272,268.69
  支付给职工以及为职工支付的现金7,286,484.944,176,760.4313,409,749.7811,098,910.96
  支付的各项税费4,712,210.161,325,491.448,921,759.678,295,986.23
  支付其他与经营活动有关的现金4,097,185.931,314,004.8513,890,562.310,102,811.49
  经营活动现金流出小计78,877,422.8840,721,090.41184,060,998.83161,769,977.37
  经营活动产生的现金流量净额99,745,466.7950,941,221.24205,833,105.02144,497,466.66
二、投资活动产生的现金流量:
  收回投资收到的现金503,000,000328,000,000936,537,720.5621,671,000
  取得投资收益收到的现金1,455,040.74790,390.885,980,923.352,305,201.36
  处置固定资产、无形资产和其他长期资产收回的现金净额181,042.06-62,53022,530
  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504,636,082.8328,790,390.88942,581,173.85623,998,731.36
  购建固定资产、无形资产和其他长期资产支付的现金63,359.2363,359.23620,752.12613,822.12
  投资支付的现金680,500,000505,500,0001,113,020,514.35812,691,591.69
  支付其他与投资活动有关的现金--240,7200
  投资活动现金流出小计680,563,359.23505,563,359.231,113,881,986.47813,305,413.81
  投资活动产生的现金流量净额-175,927,276.43-176,772,968.35-171,300,812.62-189,306,682.45
三、筹资活动产生的现金流量:
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金32,240,00032,240,00037,304,409.72,070,000
  筹资活动现金流入小计32,240,00032,240,00037,304,409.72,070,000
  偿还债务支付的现金0-1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金20,420,191.25536,084.0923,259,744.3419,808,508.28
  支付其他与筹资活动有关的现金0-392,894.76392,894.76
  筹资活动现金流出小计20,420,191.25536,084.0924,652,639.121,201,403.04
  筹资活动产生的现金流量净额11,819,808.7531,703,915.9112,651,770.6-19,131,403.04
五、现金及现金等价物净增加额-64,362,000.89-94,127,831.247,184,063-63,940,618.83
  加:期初现金及现金等价物余额188,238,933.61188,238,933.61141,054,870.61141,054,870.61
  期末现金及现金等价物余额123,876,932.7294,111,102.41188,238,933.6177,114,251.78
补充资料:
  净利润-7,773,201.37-1,780,803.81-
  资产减值准备-2,656,241.26--14,095,488.39-
  固定资产和投资性房地产折旧10,311,739.43-22,193,411.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,311,739.43-22,193,411.54-
  无形资产摊销937,938.66-1,859,349-
  长期待摊费用摊销--913,399.67-
  处置固定资产、无形资产和其他长期资产的损失98,981.28-1,402,108.64-
  固定资产报废损失10,898.63-125,458.06-
  公允价值变动损失-2,764,146.25--963,550.49-
  财务费用4,385,666.3-7,439,184.83-
  投资损失-1,433,684.61--6,195,141-
  递延所得税-977,979.69-198,499.79-
  其中:递延所得税资产减少-977,979.69-198,499.79-
  存货的减少-491,275.92-41,700,599.28-
  经营性应收项目的减少41,765,613.92-248,040,727.73-
  经营性应付项目的增加45,725,830.74--109,308,710.91-
  现金的期末余额123,876,932.72-188,238,933.61-
  减:现金的期初余额188,238,933.61-141,054,870.61-
  现金及现金等价物的净增加额-64,362,000.89-47,184,063-
公告日期2026-08-252026-04-242026-04-202025-10-28
审计意见(境内)标准无保留意见
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