当前位置:首页 - 行情中心 - 海汽集团(603069) - 财务分析 - 现金流量表

海汽集团

(603069)

  

流通市值:43.17亿  总市值:43.17亿
流通股本:3.16亿   总股本:3.16亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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275,769,347.83147,427,540.1743,852,819.23526,183,494.63
  收到的税费返还109,961.32109,961.3223,972,966.9422,355,626.08
  收到其他与经营活动有关的现金69,972,950.9729,179,091.87218,061,083.44265,819,831.33
  经营活动现金流入小计345,852,260.12176,716,593.29985,886,869.61814,358,952.04
  购买商品、接受劳务支付的现金122,819,278.6859,980,856.18407,212,669.43380,139,894.2
  支付给职工以及为职工支付的现金127,526,764.7271,765,613.47255,942,309.32186,112,053.66
  支付的各项税费28,145,245.6715,308,110.5451,966,70042,217,141.85
  支付其他与经营活动有关的现金54,984,222.8129,365,823.82126,438,562.95111,857,096.56
  经营活动现金流出小计333,475,511.88176,420,404.01841,560,241.7720,326,186.27
  经营活动产生的现金流量净额12,376,748.24296,189.28144,326,627.9194,032,765.77
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1,969,945.96976,018.871,049,321.275,974,170.15
  处置子公司及其他营业单位收到的现金净额--15,699,601.7830,061,454.79
  收到的其他与投资活动有关的现金---3,669,316.21
  投资活动现金流入小计1,969,945.96976,018.886,748,923.0539,704,941.15
  购建固定资产、无形资产和其他长期资产支付的现金104,578,136.1280,293,960225,767,713.05175,163,099.55
  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---1,456,596.6
  投资活动现金流出小计104,578,136.1280,293,960230,267,713.05181,119,696.15
  投资活动产生的现金流量净额-102,608,190.16-79,317,941.2-143,518,790-141,414,755
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,00032,000900,000882,000
  其中:子公司吸收少数股东投资收到的现金50,000-900,000882,000
  取得借款收到的现金124,706,105.8546,460,076.85549,956,984.94409,809,874.75
  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124,756,105.8546,492,076.85598,482,684.94410,691,874.75
  偿还债务支付的现金148,752,671.5310,277,386.29442,403,530.97258,230,567.85
  分配股利、利润或偿付利息支付的现金14,271,504.187,140,817.1229,298,195.3921,847,242.71
  支付其他与筹资活动有关的现金12,094,914.41,685,680.6329,124,705.4519,662,151.97
  筹资活动现金流出小计175,119,090.1119,103,884.04500,826,431.81299,739,962.53
  筹资活动产生的现金流量净额-50,362,984.2627,388,192.8197,656,253.13110,951,912.22
四、汇率变动对现金及现金等价物的影响---219,145.82
五、现金及现金等价物净增加额-140,594,426.18-51,633,559.1198,464,091.0463,789,068.81
  加:期初现金及现金等价物余额294,788,083.52294,788,083.52196,323,992.48196,323,992.48
  期末现金及现金等价物余额154,193,657.34243,154,524.41294,788,083.52260,113,061.29
补充资料:
  净利润-44,967,073.51--61,056,728.82-
  资产减值准备0-2,232,392.21-
  固定资产和投资性房地产折旧63,058,444.49-115,251,246.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,058,444.49-115,251,246.58-
  无形资产摊销3,711,151.26-7,232,022-
  长期待摊费用摊销567,113.83-906,585.57-
  处置固定资产、无形资产和其他长期资产的损失-894,053.04--1,904,535.23-
  固定资产报废损失-582,110.93--175,158.94-
  公允价值变动损失0---
  财务费用10,426,883.14-23,353,899.58-
  投资损失924,279.38--1,850,278.33-
  递延所得税6,507.53-14,725.78-
  其中:递延所得税资产减少14,023.59--93,895.28-
    递延所得税负债增加-7,516.06-108,621.06-
  存货的减少140,291.69-51,428,037.87-
  经营性应收项目的减少-19,592,527.28-57,287,771.5-
  经营性应付项目的增加-472,751.85--54,030,236.74-
  融资租入固定资产--1,974,841.69-
  现金的期末余额154,193,657.34-294,788,083.52-
  减:现金的期初余额294,788,083.52-196,323,992.48-
  现金及现金等价物的净增加额-140,594,426.18-98,464,091.04-
公告日期2026-08-252026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
TOP↑