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海融科技

(300915)

  

流通市值:14.26亿  总市值:31.15亿
流通股本:5760.23万   总股本:1.26亿

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811,541,819.95561,950,896.4277,038,276.331,146,026,978.87
  收到的税费返还5,214,329.082,968,757.9--
  收到其他与经营活动有关的现金16,126,991.4413,815,207.5810,776,446.3660,136,217.06
  经营活动现金流入小计832,883,140.47578,734,861.88287,814,722.691,206,163,195.93
  购买商品、接受劳务支付的现金621,901,154.66440,263,309.66220,352,569.42662,886,847.05
  支付给职工以及为职工支付的现金168,770,797.7118,371,614.2768,241,596.35192,092,023.22
  支付的各项税费25,653,331.3122,298,529.714,692,642.3265,108,817.55
  支付其他与经营活动有关的现金78,235,976.453,344,957.3124,831,788.17113,756,716.23
  经营活动现金流出小计894,561,260.07634,278,410.94328,118,596.261,033,844,404.05
  经营活动产生的现金流量净额-61,678,119.6-55,543,549.06-40,303,873.57172,318,791.88
二、投资活动产生的现金流量:
  收回投资收到的现金1,415,000,0001,110,000,000502,000,0002,585,000,000
  取得投资收益收到的现金8,154,284.176,632,309.872,770,954.2217,232,064.01
  处置固定资产、无形资产和其他长期资产收回的现金净额239,058.64227,563.1815,645.9188,067.57
  投资活动现金流入小计1,423,393,342.811,116,859,873.05504,786,600.122,602,420,131.58
  购建固定资产、无形资产和其他长期资产支付的现金58,813,907.0340,309,340.3221,241,932.14220,797,951.6
  投资支付的现金1,085,000,000765,000,000460,000,0002,749,000,000
  投资活动现金流出小计1,143,813,907.03805,309,340.32481,241,932.142,969,797,951.6
  投资活动产生的现金流量净额279,579,435.78311,550,532.7323,544,667.98-367,377,820.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金---11,490,432.4
  取得借款收到的现金---10,000,000
  收到其他与筹资活动有关的现金2,086,011.141,558,431.37445.24343,577.54
  筹资活动现金流入小计2,086,011.141,558,431.37445.2421,834,009.94
  偿还债务支付的现金10,000,00010,000,000-9,800,000
  分配股利、利润或偿付利息支付的现金35,971,656.8935,427,355.2662,50036,186,281.89
  支付其他与筹资活动有关的现金3,796,440.311,990,414.54988,928.3739,522,149.82
  筹资活动现金流出小计49,768,097.247,417,769.81,051,428.3785,508,431.71
  筹资活动产生的现金流量净额-47,682,086.06-45,859,338.43-1,050,983.13-63,674,421.77
四、汇率变动对现金及现金等价物的影响-1,306,018.25-1,042,216.97-2,073,946.28548,831.72
五、现金及现金等价物净增加额168,913,211.87209,105,428.27-19,884,135-258,184,618.19
  加:期初现金及现金等价物余额312,505,495.77312,505,495.77312,505,495.77570,690,113.96
  期末现金及现金等价物余额481,418,707.64521,610,924.04292,621,360.77312,505,495.77
补充资料:
  净利润-3,124,815.88-110,672,812.23
  资产减值准备--216,222.87-3,138,014.61
  固定资产和投资性房地产折旧-13,072,294.06-23,399,237.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,072,294.06-23,399,237.64
  无形资产摊销-701,005.18-1,475,591.15
  长期待摊费用摊销-441,863.32-1,139,957.92
  处置固定资产、无形资产和其他长期资产的损失----23,070.05
  固定资产报废损失-441,923.77-1,347,212.76
  公允价值变动损失-439,307.73-429,804.34
  财务费用-2,241,712.69-1,924,818.15
  投资损失--6,966,744.28--17,720,228.45
  递延所得税--1,302,399.38--1,043,489.58
  其中:递延所得税资产减少--1,297,410.47--1,202,606.38
    递延所得税负债增加--4,988.91-159,116.8
  存货的减少--55,925,810.59-38,845,789.92
  经营性应收项目的减少-2,475,624.37--62,418,526.67
  经营性应付项目的增加--20,189,499.25-61,773,319.32
  其他-4,224,303.03-5,429,775.13
  现金的期末余额-521,610,924.04-312,505,495.77
  减:现金的期初余额-312,505,495.77-570,690,113.96
  现金及现金等价物的净增加额-209,105,428.27--258,184,618.19
公告日期2025-10-292025-08-292025-04-282025-04-24
审计意见(境内)标准无保留意见
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