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海力风电

(301155)

  

流通市值:108.55亿  总市值:191.30亿
流通股本:1.23亿   总股本:2.17亿

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1,848,654,058.28942,750,473.18482,891,338.362,190,210,815.75
  收到的税费返还27,235,865.8827,235,865.8810,879,168.6825,437,721.57
  收到其他与经营活动有关的现金62,143,665.9957,648,369.9254,828,426.6349,618,912.91
  经营活动现金流入小计1,938,033,590.151,027,634,708.98548,598,933.672,265,267,450.23
  购买商品、接受劳务支付的现金2,158,241,140.691,383,735,454.51621,075,995.021,878,643,328.11
  支付给职工以及为职工支付的现金174,253,910.08114,667,850.1259,311,640.42181,784,754.47
  支付的各项税费118,847,781.3564,301,094.120,847,928.9962,071,494.41
  支付其他与经营活动有关的现金54,941,381.3140,869,026.1718,779,936.162,082,534.75
  经营活动现金流出小计2,506,284,213.431,603,573,424.9720,015,500.532,184,582,111.74
  经营活动产生的现金流量净额-568,250,623.28-575,938,715.92-171,416,566.8680,685,338.49
二、投资活动产生的现金流量:
  收回投资收到的现金---51,136,347.16
  取得投资收益收到的现金379,454.67379,454.67-248,009.58
  处置固定资产、无形资产和其他长期资产收回的现金净额4,3004,3004,3002,256,221.37
  投资活动现金流入小计383,754.67383,754.674,30053,640,578.11
  购建固定资产、无形资产和其他长期资产支付的现金402,640,949.03312,100,132.03212,296,647.34789,850,092.8
  投资支付的现金46,700,00042,700,00092,700,000113,470,479.39
  投资活动现金流出小计449,340,949.03354,800,132.03304,996,647.34903,320,572.19
  投资活动产生的现金流量净额-448,957,194.36-354,416,377.36-304,992,347.34-849,679,994.08
三、筹资活动产生的现金流量:
  取得借款收到的现金1,594,044,133.331,082,772,933.33492,058,2001,712,685,858.54
  收到其他与筹资活动有关的现金335,161,609297,383,207.49206,689,657.82272,591,131.23
  筹资活动现金流入小计1,929,205,742.331,380,156,140.82698,747,857.821,985,276,989.77
  偿还债务支付的现金840,150,000438,050,000220,000,000981,000,000
  分配股利、利润或偿付利息支付的现金42,988,647.0634,029,103.998,005,328.7421,716,073.34
  支付其他与筹资活动有关的现金346,704,920.29320,753,772.37308,119,290.68315,536,280.33
  筹资活动现金流出小计1,229,843,567.35792,832,876.36536,124,619.421,318,252,353.67
  筹资活动产生的现金流量净额699,362,174.98587,323,264.46162,623,238.4667,024,636.1
五、现金及现金等价物净增加额-317,845,642.66-343,031,828.82-313,785,675.8-101,970,019.49
  加:期初现金及现金等价物余额868,854,373.71868,854,373.71868,854,373.71970,824,393.2
  期末现金及现金等价物余额551,008,731.05525,822,544.89555,068,697.91868,854,373.71
补充资料:
  净利润-205,277,136.66-63,651,883.17
  资产减值准备--6,915,029.02--9,880,846.12
  固定资产和投资性房地产折旧-100,023,584.02-147,411,547.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,187,002.74-143,738,385.43
    投资性房地产折旧-1,836,581.28-3,673,162.56
  无形资产摊销-3,980,993.68-7,261,276.58
  长期待摊费用摊销-1,076,103.13-3,103,741.74
  处置固定资产、无形资产和其他长期资产的损失-121,292.07--12,984.92
  固定资产报废损失-111,051.96-314,806.68
  财务费用-15,934,748.47-24,141,717.97
  投资损失--27,334,814.47--52,020,786.13
  递延所得税-13,560,487.57--59,393,148.49
  其中:递延所得税资产减少-12,980,027.26--59,393,148.49
    递延所得税负债增加-580,460.31--
  存货的减少--2,346,325.15--1,204,127,365.67
  经营性应收项目的减少--876,836,536.66-252,763,001.61
  经营性应付项目的增加--47,786,843.24-922,076,595.46
  现金的期末余额-525,822,544.89-868,854,373.71
  减:现金的期初余额-868,854,373.71-970,824,393.2
  现金及现金等价物的净增加额--343,031,828.82--101,970,019.49
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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