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海能技术

(920476)

  

流通市值:18.83亿  总市值:21.00亿
流通股本:8032.99万   总股本:8958.57万

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187,345,707.9878,832,665.55391,847,092.59246,345,365.15
  收到的税费返还3,848,810.95799,452.794,035,156.83,119,731.38
  收到其他与经营活动有关的现金6,365,034.724,377,919.638,389,688.827,153,682.25
  经营活动现金流入小计197,559,553.6584,010,037.97404,271,938.21256,618,778.78
  购买商品、接受劳务支付的现金55,633,585.0627,026,712.24110,514,548.574,107,307.17
  支付给职工以及为职工支付的现金82,660,533.3850,791,782.29149,212,075.94114,861,635.33
  支付的各项税费20,752,167.4612,772,47836,361,614.1325,069,680.28
  支付其他与经营活动有关的现金25,603,396.7912,325,914.8357,662,456.942,734,704.74
  经营活动现金流出小计184,649,682.69102,916,887.36353,750,695.47256,773,327.52
  经营活动产生的现金流量净额12,909,870.96-18,906,849.3950,521,242.74-154,548.74
二、投资活动产生的现金流量:
  收回投资收到的现金193,000,00063,000,000611,000,000522,000,000
  取得投资收益收到的现金431,290.84167,721.65984,496.2790,376.34
  处置固定资产、无形资产和其他长期资产收回的现金净额772,493.04190,812.452,833,999.73700,152.87
  收到的其他与投资活动有关的现金4,200,0004,200,0002,550,0002,550,000
  投资活动现金流入小计198,403,783.8867,558,534.1617,368,495.93526,040,529.21
  购建固定资产、无形资产和其他长期资产支付的现金9,901,801.922,089,215.126,509,988.5723,805,357.32
  投资支付的现金214,000,00084,000,000611,000,000522,000,000
  支付其他与投资活动有关的现金9,200,000600,0002,550,0001,510,000
  投资活动现金流出小计233,101,801.9286,689,215.1640,059,988.57547,315,357.32
  投资活动产生的现金流量净额-34,698,018.04-19,130,681-22,691,492.64-21,274,828.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,540,0003,540,000
  取得借款收到的现金--50,000,00050,000,000
  收到其他与筹资活动有关的现金13,000-773,654.58384,980.21
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计13,000-54,313,654.5853,924,980.21
  偿还债务支付的现金100,000100,000--
  分配股利、利润或偿付利息支付的现金8,837,234.44508,49613,059,980.5612,807,202.78
  其中:子公司支付给少数股东的股利、利润323,120258,496161,560161,560
  支付其他与筹资活动有关的现金2,856,657.181,861,838.6860,159,638.8153,908,708.17
  筹资活动现金流出小计11,793,891.622,470,334.6873,219,619.3766,715,910.95
  筹资活动产生的现金流量净额-11,780,891.62-2,470,334.68-18,905,964.79-12,790,930.74
四、汇率变动对现金及现金等价物的影响-660,021.11-410,095.99586,874.81860,492.06
五、现金及现金等价物净增加额-34,229,059.81-40,917,961.069,510,660.12-33,359,815.53
  加:期初现金及现金等价物余额171,247,111.14171,247,111.14161,736,451.02161,736,451.02
  期末现金及现金等价物余额137,018,051.33130,329,150.08171,247,111.14128,376,635.49
补充资料:
  净利润9,378,155.88-38,607,340.54-
  资产减值准备1,497,946.78-1,087,789.04-
  固定资产和投资性房地产折旧8,131,831.24-17,309,455.65-
  无形资产摊销4,189,974.2-8,037,416.28-
  长期待摊费用摊销754,565.46-1,395,419.61-
  处置固定资产、无形资产和其他长期资产的损失-936,467.34--1,490,661.94-
  固定资产报废损失600,384.12-523,238.36-
  财务费用1,305,817.65-925,191.38-
  投资损失561,497.45-120,444.38-
  递延所得税-713,913.19--1,039,259.63-
  其中:递延所得税资产减少-1,236,514.11-35,513.83-
    递延所得税负债增加522,600.92--1,074,773.46-
  存货的减少-7,511,563.9--3,646,695.67-
  经营性应收项目的减少1,328,327.81--12,349,708.59-
  经营性应付项目的增加-7,316,922.75--2,127,979.54-
  现金的期末余额137,018,051.33-171,247,111.14-
  减:现金的期初余额171,247,111.14-161,736,451.02-
  现金及现金等价物的净增加额-34,229,059.81-9,510,660.12-
公告日期2026-08-172026-04-272026-03-162025-10-27
审计意见(境内)标准无保留意见
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