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海力风电

(301155)

  

流通市值:77.09亿  总市值:135.96亿
流通股本:1.23亿   总股本:2.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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535,391,050.92,883,100,543.911,848,654,058.28942,750,473.18
  收到的税费返还3,376,365.26104,523,885.9327,235,865.8827,235,865.88
  收到其他与经营活动有关的现金1,591,688.12100,700,309.0162,143,665.9957,648,369.92
  经营活动现金流入小计540,359,104.283,088,324,738.851,938,033,590.151,027,634,708.98
  购买商品、接受劳务支付的现金500,039,084.32,603,047,144.152,158,241,140.691,383,735,454.51
  支付给职工以及为职工支付的现金58,666,944.24228,387,944.49174,253,910.08114,667,850.12
  支付的各项税费28,148,172.65175,348,532.35118,847,781.3564,301,094.1
  支付其他与经营活动有关的现金16,197,245.7178,630,552.2754,941,381.3140,869,026.17
  经营活动现金流出小计603,051,446.93,085,414,173.262,506,284,213.431,603,573,424.9
  经营活动产生的现金流量净额-62,692,342.622,910,565.59-568,250,623.28-575,938,715.92
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金-379,454.67379,454.67379,454.67
  处置固定资产、无形资产和其他长期资产收回的现金净额11,400381,645.154,3004,300
  处置子公司及其他营业单位收到的现金净额-0--
  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11,400761,099.82383,754.67383,754.67
  购建固定资产、无形资产和其他长期资产支付的现金152,540,090.28538,019,497.64402,640,949.03312,100,132.03
  投资支付的现金-108,700,00046,700,00042,700,000
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计152,540,090.28646,719,497.64449,340,949.03354,800,132.03
  投资活动产生的现金流量净额-152,528,690.28-645,958,397.82-448,957,194.36-354,416,377.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金304,918,8001,779,563,4001,594,044,133.331,082,772,933.33
  收到其他与筹资活动有关的现金24,821,259.86346,863,612.38335,161,609297,383,207.49
  筹资活动现金流入小计329,740,059.862,126,427,012.381,929,205,742.331,380,156,140.82
  偿还债务支付的现金160,100,0001,269,100,000840,150,000438,050,000
  分配股利、利润或偿付利息支付的现金9,230,030.6852,973,096.4342,988,647.0634,029,103.99
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金133,620.02373,837,943.85346,704,920.29320,753,772.37
  筹资活动现金流出小计169,463,650.71,695,911,040.281,229,843,567.35792,832,876.36
  筹资活动产生的现金流量净额160,276,409.16430,515,972.1699,362,174.98587,323,264.46
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-54,944,623.74-212,531,860.13-317,845,642.66-343,031,828.82
  加:期初现金及现金等价物余额656,322,513.58868,854,373.71868,854,373.71868,854,373.71
  期末现金及现金等价物余额601,377,889.84656,322,513.58551,008,731.05525,822,544.89
补充资料:
  净利润-347,395,602.17-205,277,136.66
  资产减值准备--12,021,690.67--6,915,029.02
  固定资产和投资性房地产折旧-211,753,884.83-100,023,584.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-208,084,751.37-98,187,002.74
    投资性房地产折旧-3,669,133.46-1,836,581.28
  无形资产摊销-8,346,646.15-3,980,993.68
  长期待摊费用摊销-1,691,338.79-1,076,103.13
  处置固定资产、无形资产和其他长期资产的损失-132,417.73-121,292.07
  固定资产报废损失-128,132.64-111,051.96
  公允价值变动损失--1,045,138.89--
  财务费用-34,231,572.43-15,934,748.47
  投资损失--58,119,178.43--27,334,814.47
  递延所得税-2,645,352.27-13,560,487.57
  其中:递延所得税资产减少-10,271,212.16-12,980,027.26
    递延所得税负债增加--7,625,859.89-580,460.31
  存货的减少-937,269,071.6--2,346,325.15
  经营性应收项目的减少--1,056,279,249.05--876,836,536.66
  经营性应付项目的增加--533,523,787.69--47,786,843.24
  现金的期末余额-656,322,513.58-525,822,544.89
  减:现金的期初余额-868,854,373.71-868,854,373.71
  现金及现金等价物的净增加额--212,531,860.13--343,031,828.82
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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