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海科B

(900938)

  

流通市值:7990.64万  总市值:7.10亿
流通股本:3.26亿   总股本:28.99亿

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977,045,110.48614,185,258.24253,813,434.821,166,620,008.52
  收到其他与经营活动有关的现金583,710,407.62418,768,664.96177,414,433.78442,761,957.08
  经营活动现金流入小计1,560,755,518.11,032,953,923.2431,227,868.61,609,381,965.6
  购买商品、接受劳务支付的现金1,015,540,819.2655,857,404.51246,159,492.33866,259,251.69
  支付给职工以及为职工支付的现金35,487,492.5925,795,910.1315,546,941.5142,593,059.58
  支付的各项税费1,763,713.051,225,884.97255,193.854,157,959.99
  支付其他与经营活动有关的现金506,431,574.68429,624,125.13183,062,109.941,160,544,507.38
  经营活动现金流出小计1,559,223,599.521,112,503,324.74445,023,737.632,073,554,778.64
  经营活动产生的现金流量净额1,531,918.58-79,549,401.54-13,795,869.03-464,172,813.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金39,930,00039,930,000-26,620,000
  处置固定资产、无形资产和其他长期资产收回的现金净额580---
  收到的其他与投资活动有关的现金675,708,053.344,410,741.47-5,553,102.84
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计715,638,633.3444,340,741.47-32,173,102.84
  购建固定资产、无形资产和其他长期资产支付的现金363,492,592.516,530,286.78352,347.1843,508,508.53
  支付其他与投资活动有关的现金920,786,005.87452,053,920.11452,933,002.021,022,800,000
  投资活动现金流出小计1,284,278,598.37468,584,206.89453,285,349.21,066,308,508.53
  投资活动产生的现金流量净额-568,639,965.03-424,243,465.42-453,285,349.2-1,034,135,405.69
三、筹资活动产生的现金流量:
  取得借款收到的现金1,285,372,251.59630,062,405.24250,748,554.27446,960,888.89
  筹资活动现金流入小计1,285,372,251.59630,062,405.24250,748,554.27446,960,888.89
  偿还债务支付的现金617,863,000341,807,000242,706,000105,300,000
  分配股利、利润或偿付利息支付的现金6,580,692.994,013,209.241,671,520.772,998,384.4
  支付其他与筹资活动有关的现金140,986,115.4941,199,613.231,824,000.52117,071,159.37
  筹资活动现金流出小计765,429,808.48387,019,822.47246,201,521.29225,369,543.77
  筹资活动产生的现金流量净额519,942,443.11243,042,582.774,547,032.98221,591,345.12
四、汇率变动对现金及现金等价物的影响-8,661,618.86-3,874,075.29-183,434.378,687,823.56
五、现金及现金等价物净增加额-55,827,222.2-264,624,359.48-462,717,619.62-1,268,029,050.05
  加:期初现金及现金等价物余额2,673,109,598.692,673,109,598.692,673,109,598.693,941,138,648.74
  期末现金及现金等价物余额2,617,282,376.492,408,485,239.212,210,391,979.072,673,109,598.69
补充资料:
  净利润-71,491,877.07-124,527,715.52
  资产减值准备--2,544,689.18-30,884,414.35
  固定资产和投资性房地产折旧-33,073,605.85-65,744,440.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,073,605.85--
  无形资产摊销-37,694.16-69,105.96
  长期待摊费用摊销-7,978,075.12-9,546,034.43
  财务费用-5,422,889.61--4,820,584.82
  投资损失--31,020,204.71--85,289,488.22
  递延所得税-1,497,714.36--1,679,210.34
  其中:递延所得税资产减少-1,497,714.36--1,679,210.34
  存货的减少--37,769,133.86--46,069,845.43
  经营性应收项目的减少--321,039,683.92--39,577,512.8
  经营性应付项目的增加-207,222,515.81--586,924,426.68
  不涉及现金收支的投资和筹资活动金额其他项目---500,508.28
  现金的期末余额-2,408,485,239.21-2,673,109,598.69
  减:现金的期初余额-2,673,109,598.69-3,941,138,648.74
  现金及现金等价物的净增加额--264,624,359.48--1,268,029,050.05
公告日期2025-10-312025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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