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海汽集团

(603069)

  

流通市值:52.33亿  总市值:52.33亿
流通股本:3.16亿   总股本:3.16亿

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147,427,540.1743,852,819.23526,183,494.63391,467,656.74
  收到的税费返还109,961.3223,972,966.9422,355,626.0819,906,987.19
  收到其他与经营活动有关的现金29,179,091.87218,061,083.44265,819,831.33205,828,203.58
  经营活动现金流入小计176,716,593.29985,886,869.61814,358,952.04617,202,847.51
  购买商品、接受劳务支付的现金59,980,856.18407,212,669.43380,139,894.2286,293,890.32
  支付给职工以及为职工支付的现金71,765,613.47255,942,309.32186,112,053.66131,044,527.14
  支付的各项税费15,308,110.5451,966,70042,217,141.8530,677,613.93
  支付其他与经营活动有关的现金29,365,823.82126,438,562.95111,857,096.5677,013,633.59
  经营活动现金流出小计176,420,404.01841,560,241.7720,326,186.27525,029,664.98
  经营活动产生的现金流量净额296,189.28144,326,627.9194,032,765.7792,173,182.53
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额976,018.871,049,321.275,974,170.151,262,507.14
  处置子公司及其他营业单位收到的现金净额-15,699,601.7830,061,454.7930,061,454.79
  收到的其他与投资活动有关的现金--3,669,316.213,544,316.21
  投资活动现金流入小计976,018.886,748,923.0539,704,941.1534,868,278.14
  购建固定资产、无形资产和其他长期资产支付的现金80,293,960225,767,713.05175,163,099.55100,191,110.26
  投资支付的现金-4,500,0004,500,000-
  支付其他与投资活动有关的现金--1,456,596.61,286,596.6
  投资活动现金流出小计80,293,960230,267,713.05181,119,696.15101,477,706.86
  投资活动产生的现金流量净额-79,317,941.2-143,518,790-141,414,755-66,609,428.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金32,000900,000882,000864,000
  其中:子公司吸收少数股东投资收到的现金-900,000882,000864,000
  取得借款收到的现金46,460,076.85549,956,984.94409,809,874.75312,294,789.33
  收到其他与筹资活动有关的现金-47,625,700--
  筹资活动现金流入小计46,492,076.85598,482,684.94410,691,874.75313,158,789.33
  偿还债务支付的现金10,277,386.29442,403,530.97258,230,567.85207,479,728.79
  分配股利、利润或偿付利息支付的现金7,140,817.1229,298,195.3921,847,242.7114,450,777.17
  支付其他与筹资活动有关的现金1,685,680.6329,124,705.4519,662,151.9714,957,302.67
  筹资活动现金流出小计19,103,884.04500,826,431.81299,739,962.53236,887,808.63
  筹资活动产生的现金流量净额27,388,192.8197,656,253.13110,951,912.2276,270,980.7
四、汇率变动对现金及现金等价物的影响--219,145.82199,718.51
五、现金及现金等价物净增加额-51,633,559.1198,464,091.0463,789,068.81102,034,453.02
  加:期初现金及现金等价物余额294,788,083.52196,323,992.48196,323,992.48196,323,992.48
  期末现金及现金等价物余额243,154,524.41294,788,083.52260,113,061.29298,358,445.5
补充资料:
  净利润--61,056,728.82--27,887,119.74
  资产减值准备-2,232,392.21--
  固定资产和投资性房地产折旧-115,251,246.58-60,612,340.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,251,246.58-60,612,340.81
  无形资产摊销-7,232,022-3,697,012.12
  长期待摊费用摊销-906,585.57-468,046.05
  处置固定资产、无形资产和其他长期资产的损失--1,904,535.23-968,498.36
  固定资产报废损失--175,158.94--77,479.9
  财务费用-23,353,899.58-13,667,286.25
  投资损失--1,850,278.33--2,535,678.68
  递延所得税-14,725.78--23,502.14
  其中:递延所得税资产减少--93,895.28--187,570.07
    递延所得税负债增加-108,621.06-164,067.93
  存货的减少-51,428,037.87-51,851,320.69
  经营性应收项目的减少-57,287,771.5-4,030,042.81
  经营性应付项目的增加--54,030,236.74--14,529,398.07
  融资租入固定资产-1,974,841.69--
  现金的期末余额-294,788,083.52-298,358,445.5
  减:现金的期初余额-196,323,992.48-196,323,992.48
  现金及现金等价物的净增加额-98,464,091.04-102,034,453.02
公告日期2026-04-292026-04-242025-10-292025-08-26
审计意见(境内)标准无保留意见
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