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海能实业

(300787)

  

流通市值:24.98亿  总市值:41.00亿
流通股本:1.91亿   总股本:3.13亿

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2,532,086,625.111,472,269,376.66678,605,816.952,130,575,686.84
  收到的税费返还177,733,529.92107,178,151.9445,114,071.3796,148,242.84
  收到其他与经营活动有关的现金108,795,797.455,146,153.3833,956,875.6345,432,801.26
  经营活动现金流入小计2,818,615,952.431,634,593,681.98757,676,763.952,272,156,730.94
  购买商品、接受劳务支付的现金1,721,711,245.63925,805,612.89566,371,647.861,375,156,152.41
  支付给职工以及为职工支付的现金624,390,886.03408,612,012.57195,730,588.96611,755,416.5
  支付的各项税费60,768,563.6747,730,846.2231,539,797.2945,499,961.41
  支付其他与经营活动有关的现金272,960,003.26141,218,966.468,052,260.79151,118,136.04
  经营活动现金流出小计2,679,830,698.591,523,367,438.08861,694,294.92,183,529,666.36
  经营活动产生的现金流量净额138,785,253.84111,226,243.9-104,017,530.9588,627,064.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,613,349,286.831,404,309,286.83974,714,286.831,504,771,152.16
  取得投资收益收到的现金2,121,050.681,126,363.55363,494.652,566,252.49
  处置固定资产、无形资产和其他长期资产收回的现金净额2,198,549.4355,60030,0001,557,604.99
  收到的其他与投资活动有关的现金---3,922,850
  投资活动现金流入小计1,617,668,886.911,405,791,250.38975,107,781.481,512,817,859.64
  购建固定资产、无形资产和其他长期资产支付的现金255,734,663.15180,033,779.6854,224,111.98275,213,263.81
  投资支付的现金1,650,953,000.011,469,983,0001,187,904,0001,504,771,152.16
  支付其他与投资活动有关的现金---960,000
  投资活动现金流出小计1,906,687,663.161,650,016,779.681,242,128,111.981,780,944,415.97
  投资活动产生的现金流量净额-289,018,776.25-244,225,529.3-267,020,330.5-268,126,556.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,011,785.712,011,306.02-12,900,000
  其中:子公司吸收少数股东投资收到的现金-2,011,306.02--
  取得借款收到的现金527,000,000245,000,000110,000,000450,000,000
  收到其他与筹资活动有关的现金19,955,976.1219,496,356.3323,156,345.2413,141,871.49
  筹资活动现金流入小计548,967,761.83266,507,662.35133,156,345.24476,041,871.49
  偿还债务支付的现金312,000,000151,000,000151,000,000306,000,000
  分配股利、利润或偿付利息支付的现金64,130,034.0460,754,646.822,972,005.7773,278,993.24
  支付其他与筹资活动有关的现金203,769,724.7882,202,420.1338,727,655.84124,627,597.43
  筹资活动现金流出小计579,899,758.82293,957,066.95192,699,661.61503,906,590.67
  筹资活动产生的现金流量净额-30,931,996.99-27,449,404.6-59,543,316.37-27,864,719.18
四、汇率变动对现金及现金等价物的影响481,431.882,786,523.134,661,996.639,056,541.92
五、现金及现金等价物净增加额-180,684,087.52-157,662,166.87-425,919,181.19-198,307,669.01
  加:期初现金及现金等价物余额656,426,062.33656,426,062.33656,426,062.33854,853,739.16
  期末现金及现金等价物余额475,741,974.81498,763,895.46230,506,881.14656,546,070.15
补充资料:
  净利润-69,138,518-62,780,111.14
  资产减值准备-21,621,897.83-32,258,550.09
  固定资产和投资性房地产折旧-63,538,488.48-120,189,246.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,538,488.48-120,189,246.42
  无形资产摊销-3,534,670.72-7,121,524.81
  长期待摊费用摊销-3,872,765.93-11,016,042.11
  处置固定资产、无形资产和其他长期资产的损失-4,593.45-1,311,018.7
  固定资产报废损失-220,860.87-66,825.17
  财务费用-27,177,071.4-34,342,013.83
  投资损失--1,076,960.65--3,869,717.57
  递延所得税--7,551,785.42--28,541,305.74
  其中:递延所得税资产减少--14,759,322.37--36,499,554.08
    递延所得税负债增加-7,207,536.95-7,958,248.34
  存货的减少--217,015,967.89--255,082,061.14
  经营性应收项目的减少--112,887,856.09--175,298,322.82
  经营性应付项目的增加-259,641,952.53-287,820,365.16
  其他----7,261,522.42
  现金的期末余额-498,763,895.46-656,546,070.15
  减:现金的期初余额-656,426,062.33-854,853,739.16
  现金及现金等价物的净增加额--157,662,166.87--198,307,669.01
公告日期2025-10-292025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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