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宏海科技

(920108)

  

流通市值:4.92亿  总市值:23.94亿
流通股本:3540.29万   总股本:1.72亿

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333,224,413.42222,650,271.07104,587,539.61309,476,087.15
  收到其他与经营活动有关的现金2,899,531.951,552,027.42372,467.743,298,622.93
  经营活动现金流入小计336,123,945.37224,202,298.49104,960,007.35312,774,710.08
  购买商品、接受劳务支付的现金285,508,077.89192,242,403.1883,833,196.3995,697,398.78
  支付给职工以及为职工支付的现金62,939,683.6543,643,214.4222,062,353.6863,017,188.77
  支付的各项税费24,723,009.2417,744,269.479,318,280.5326,858,576.35
  支付其他与经营活动有关的现金6,993,060.873,639,998.934,336,978.414,193,485.57
  经营活动现金流出小计380,163,831.65257,269,886119,550,809199,766,649.47
  经营活动产生的现金流量净额-44,039,886.28-33,067,587.51-14,590,801.65113,008,060.61
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18,00013,920.65-130,540.43
  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18,00013,920.65-130,540.43
  购建固定资产、无形资产和其他长期资产支付的现金71,869,088.9644,569,60412,558,588.69264,703,660.81
  投资支付的现金5,000,0005,000,000--
  投资活动现金流出小计76,869,088.9649,569,60412,558,588.69264,703,660.81
  投资活动产生的现金流量净额-76,851,088.96-49,555,683.35-12,558,588.69-264,573,120.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金117,861,200117,861,200117,861,200-
  取得借款收到的现金215,791,218.38138,048,620.6442,010,286.79217,727,177.8
  筹资活动现金流入小计333,652,418.38255,909,820.64159,871,486.79217,727,177.8
  偿还债务支付的现金98,237,340.7766,840,881.4824,289,256.7768,490,140.47
  分配股利、利润或偿付利息支付的现金20,500,576.914,856,207.752,261,868.226,536,857.08
  支付其他与筹资活动有关的现金10,856,254.75,773,231.434,402,622.47,174,581.5
  筹资活动现金流出小计129,594,172.3877,470,320.6630,953,747.3982,201,579.05
  筹资活动产生的现金流量净额204,058,246178,439,499.98128,917,739.4135,525,598.75
四、汇率变动对现金及现金等价物的影响523,611.4-413,521.41-284,546.2510,831,799.37
五、现金及现金等价物净增加额83,690,882.1695,402,707.71101,483,802.81-5,207,661.65
  加:期初现金及现金等价物余额17,841,898.5817,841,898.5817,841,898.5823,049,560.23
  期末现金及现金等价物余额101,532,780.74113,244,606.29119,325,701.3917,841,898.58
补充资料:
  净利润-27,753,869.38-65,442,415.25
  资产减值准备-1,086,895.97-2,241,044.3
  固定资产和投资性房地产折旧-16,755,471.85-21,217,801.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,755,471.85-21,217,801.73
  无形资产摊销-344,316.57-343,338.37
  长期待摊费用摊销---70,571.38
  处置固定资产、无形资产和其他长期资产的损失--13,920.65--130,540.43
  固定资产报废损失---25,500
  财务费用-3,636,490.35-3,115,561.38
  递延所得税-82,304.31--2,619,525.24
  其中:递延所得税资产减少-423,634.05--1,699,779.69
    递延所得税负债增加--341,329.74--919,745.55
  存货的减少-8,576,813.43--28,964,702.3
  经营性应收项目的减少--33,576,532.59--47,155,163.36
  经营性应付项目的增加--61,821,647.44-90,579,659.27
  现金的期末余额-113,244,606.29-17,841,898.58
  减:现金的期初余额-17,841,898.58-23,049,560.23
  现金及现金等价物的净增加额-95,402,707.71--5,207,661.65
公告日期2025-10-302025-08-252025-04-282025-04-24
审计意见(境内)标准无保留意见
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