当前位置:首页 - 行情中心 - 海阳科技(603382) - 财务分析 - 现金流量表

海阳科技

(603382)

  

流通市值:10.84亿  总市值:55.30亿
流通股本:3552.09万   总股本:1.81亿

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2,095,444,198.471,459,222,307.32662,134,481.333,205,713,422.39
  收到的税费返还147,634,783.74104,497,814.2156,478,572.69200,084,678.56
  收到其他与经营活动有关的现金186,811,475.47174,196,097.52173,725,036.52206,949,849.46
  经营活动现金流入小计2,429,890,457.681,737,916,219.05892,338,090.543,612,747,950.41
  购买商品、接受劳务支付的现金1,837,744,395.71,165,381,432.02627,219,136.812,885,985,018.46
  支付给职工以及为职工支付的现金191,712,062.8135,533,613.5878,369,420.37233,164,093.04
  支付的各项税费41,466,601.5634,837,463.4523,273,537.3854,388,934.53
  支付其他与经营活动有关的现金305,462,171.12260,250,488.27239,242,854.07242,076,333.83
  经营活动现金流出小计2,376,385,231.181,596,002,997.32968,104,948.633,415,614,379.86
  经营活动产生的现金流量净额53,505,226.5141,913,221.73-75,766,858.09197,133,570.55
二、投资活动产生的现金流量:
  收回投资收到的现金12,560,042.0712,560,042.0712,560,042.07113,911,575.1
  取得投资收益收到的现金337,790.76337,790.76157,500176,755.65
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0004,000-68,000
  投资活动现金流入小计12,901,832.8312,901,832.8312,717,542.07114,156,330.75
  购建固定资产、无形资产和其他长期资产支付的现金367,317,596.15250,625,043.83121,412,058.7267,132,670.03
  投资支付的现金10,000,000--126,360,517.53
  投资活动现金流出小计377,317,596.15250,625,043.83121,412,058.7393,493,187.56
  投资活动产生的现金流量净额-364,415,763.32-237,723,211-108,694,516.63-279,336,856.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金489,144,205.9489,144,205.9--
  取得借款收到的现金672,819,468.75551,329,468.75295,379,468.75687,994,052.8
  收到其他与筹资活动有关的现金49,207,00049,207,00049,207,000186,000,000
  筹资活动现金流入小计1,211,170,674.651,089,680,674.65344,586,468.75873,994,052.8
  偿还债务支付的现金590,409,334.9420,562,946.9273,000,000618,404,862.56
  分配股利、利润或偿付利息支付的现金46,565,032.17,425,466.993,639,257.314,229,596.37
  支付其他与筹资活动有关的现金63,349,117.824,154,570.6217,290,064.09211,399,926.4
  筹资活动现金流出小计700,323,484.8452,142,984.5393,929,321.39844,034,385.33
  筹资活动产生的现金流量净额510,847,189.85637,537,690.12250,657,147.3629,959,667.47
四、汇率变动对现金及现金等价物的影响8,524,453.497,993,093.755,582,364.9620,862,953.43
五、现金及现金等价物净增加额208,461,106.52549,720,794.671,778,137.6-31,380,665.36
  加:期初现金及现金等价物余额145,176,429.46145,176,429.46145,176,429.46176,557,094.82
  期末现金及现金等价物余额353,637,535.98694,897,224.06216,954,567.06145,176,429.46
补充资料:
  净利润-84,650,375.7634,728,962.34173,228,114.23
  资产减值准备-7,297,802.579,557,850.363,742,440.59
  固定资产和投资性房地产折旧-61,644,124.1730,695,517.95118,682,767.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,644,124.1730,695,517.95118,682,767.65
  无形资产摊销-1,364,864.89679,174.962,684,371.22
  长期待摊费用摊销-323,620.92161,810.46601,718.6
  处置固定资产、无形资产和其他长期资产的损失----29,715.92
  固定资产报废损失-63,287.38-819,830.48
  公允价值变动损失----51,591.15
  财务费用--562,166.93-2,039,144.47-5,165,303.62
  投资损失--346,241.68-165,950.92-224,923.17
  递延所得税--1,010,892.34-2,103,056.48-2,710,476.04
  其中:递延所得税资产减少--884,903.28-2,035,927.2-2,480,574.72
    递延所得税负债增加--125,989.06-67,129.28-229,901.32
  存货的减少--34,423,635.91-14,412,741.95-126,335,998.5
  经营性应收项目的减少--48,395,527.85-148,071,732.8-62,437,437.24
  经营性应付项目的增加-72,727,531.2313,075,212.2588,050,145.62
  其他----2,253,976.57
  现金的期末余额-694,897,224.06216,954,567.06145,176,429.46
  减:现金的期初余额-145,176,429.46145,176,429.46176,557,094.82
  现金及现金等价物的净增加额-549,720,794.671,778,137.6-31,380,665.36
公告日期2025-10-302025-08-262025-05-232025-03-07
审计意见(境内)标准无保留意见
TOP↑