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海川智能

(300720)

  

流通市值:113.51亿  总市值:120.12亿
流通股本:1.84亿   总股本:1.95亿

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139,911,723.8769,128,991.71255,469,602.51183,770,585.39
  收到的税费返还189,078.921,821,073.671,533,921.641,509,990.43
  收到其他与经营活动有关的现金3,425,442.521,626,785.119,031,916.856,489,054.38
  经营活动现金流入小计143,526,245.3172,576,850.49266,035,441191,769,630.2
  购买商品、接受劳务支付的现金80,655,748.2125,289,734.4698,021,017.7472,451,256.34
  支付给职工以及为职工支付的现金29,303,48525,321,503.6674,905,164.6756,547,831.21
  支付的各项税费8,569,641.565,171,108.8421,136,422.7614,466,733.93
  支付其他与经营活动有关的现金19,509,133.29,984,856.337,725,910.6325,333,353.46
  经营活动现金流出小计138,038,007.9765,767,203.26231,788,515.8168,799,174.94
  经营活动产生的现金流量净额5,488,237.346,809,647.2334,246,925.222,970,455.26
二、投资活动产生的现金流量:
  收回投资收到的现金258,700,000405,406,0001,436,069,0001,133,171,000
  取得投资收益收到的现金979,605.9534,864.571,825,586.11,466,478.29
  处置固定资产、无形资产和其他长期资产收回的现金净额390,523.61-31,33210,332
  投资活动现金流入小计260,070,129.51405,940,864.571,437,925,918.11,134,647,810.29
  购建固定资产、无形资产和其他长期资产支付的现金1,820,081.63317,6286,383,234.343,982,994.87
  投资支付的现金314,967,777.77369,206,0001,380,658,0001,077,401,000
  支付其他与投资活动有关的现金-10,000,000--
  投资活动现金流出小计316,787,859.4379,523,6281,387,041,234.341,081,383,994.87
  投资活动产生的现金流量净额-56,717,729.8926,417,236.5750,884,683.7653,263,815.42
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金10,718,249.09-29,231,588.429,231,588.4
  支付其他与筹资活动有关的现金804,817.27292,8282,782,617.21,907,563.77
  筹资活动现金流出小计11,523,066.36292,82832,014,205.631,139,152.17
  筹资活动产生的现金流量净额-11,523,066.36-292,828-32,014,205.6-31,139,152.17
四、汇率变动对现金及现金等价物的影响-1,386,688.01-2,294,141.39-2,312,946.851,315,475.13
五、现金及现金等价物净增加额-64,139,246.9230,639,914.4150,804,456.5146,410,593.64
  加:期初现金及现金等价物余额265,741,352265,741,352214,936,895.49214,936,895.49
  期末现金及现金等价物余额201,602,105.08296,381,266.41265,741,352261,347,489.13
补充资料:
  净利润11,000,672.87-22,900,391.21-
  资产减值准备4,562,333.47-6,398,080.7-
  固定资产和投资性房地产折旧3,354,704.63-6,528,641.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,192,172.91-6,528,641.28-
    投资性房地产折旧162,531.72---
  无形资产摊销222,202.52-450,848.51-
  长期待摊费用摊销1,244,700.26-2,080,978.22-
  处置固定资产、无形资产和其他长期资产的损失-14,582.82--15,584.43-
  固定资产报废损失2,870.99---
  财务费用2,313,795.89-2,453,751.84-
  投资损失-893,851.14--1,718,057.68-
  递延所得税-671,564.68--421,423.95-
  其中:递延所得税资产减少-613,550.48--399,783.45-
    递延所得税负债增加-58,014.2--21,640.5-
  存货的减少-26,539,777.88--6,360,114.75-
  经营性应收项目的减少-9,261,514.42-2,293,917.75-
  经营性应付项目的增加18,757,969.43--1,916,589-
  其他---1,010,022.97-
  现金的期末余额201,602,105.08-265,741,352-
  减:现金的期初余额265,741,352-214,936,895.49-
  现金及现金等价物的净增加额-64,139,246.92-50,804,456.51-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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