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海能技术

(920476)

  

流通市值:16.66亿  总市值:17.62亿
流通股本:8055.07万   总股本:8517.98万

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246,345,365.15153,463,362.6667,651,569.66356,260,346.35
  收到的税费返还3,119,731.382,118,624.581,210,044.845,311,049.37
  收到其他与经营活动有关的现金7,153,682.257,938,987.245,422,151.8215,252,599.79
  经营活动现金流入小计256,618,778.78163,520,974.4874,283,766.32376,823,995.51
  购买商品、接受劳务支付的现金74,107,307.1748,811,874.5423,005,141113,571,829.65
  支付给职工以及为职工支付的现金114,861,635.3381,568,128.2949,924,240.77147,239,932.04
  支付的各项税费25,069,680.2817,669,530.214,095,308.7233,695,288.21
  支付其他与经营活动有关的现金42,734,704.7429,640,622.613,044,526.6354,330,914.2
  经营活动现金流出小计256,773,327.52177,690,155.63100,069,217.12348,837,964.1
  经营活动产生的现金流量净额-154,548.74-14,169,181.15-25,785,450.827,986,031.41
二、投资活动产生的现金流量:
  收回投资收到的现金522,000,000390,000,000287,000,000402,000,000
  取得投资收益收到的现金790,376.34595,629.32280,533.771,627,660.16
  处置固定资产、无形资产和其他长期资产收回的现金净额700,152.87--340,869
  收到的其他与投资活动有关的现金2,550,000---
  投资活动现金流入小计526,040,529.21390,595,629.32287,280,533.77403,968,529.16
  购建固定资产、无形资产和其他长期资产支付的现金23,805,357.3219,089,429.051,916,196.046,302,055.96
  投资支付的现金522,000,000390,000,000287,000,000402,000,000
  取得子公司及其他营业单位支付的现金---199,482.53
  支付其他与投资活动有关的现金1,510,000---
  投资活动现金流出小计547,315,357.32409,089,429.05288,916,196.04408,501,538.49
  投资活动产生的现金流量净额-21,274,828.11-18,493,799.73-1,635,662.27-4,533,009.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,540,0003,540,0003,540,000900,200
  其中:子公司吸收少数股东投资收到的现金---900,200
  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384,980.21---
  筹资活动现金流入小计53,924,980.2153,540,0003,540,000900,200
  偿还债务支付的现金---1,733.15
  分配股利、利润或偿付利息支付的现金12,807,202.7812,551,647.22129,24817,499,290.08
  其中:子公司支付给少数股东的股利、利润161,560161,560129,248583,330.08
  支付其他与筹资活动有关的现金53,908,708.1733,044,321.441,546,651.3640,101,001.32
  筹资活动现金流出小计66,715,910.9545,595,968.661,675,899.3657,602,024.55
  筹资活动产生的现金流量净额-12,790,930.747,944,031.341,864,100.64-56,701,824.55
四、汇率变动对现金及现金等价物的影响860,492.06944,222.8319,313.31-482,580.4
五、现金及现金等价物净增加额-33,359,815.53-23,774,726.74-25,237,699.12-33,731,382.87
  加:期初现金及现金等价物余额161,736,451.02161,736,451.02161,736,451.02195,467,833.89
  期末现金及现金等价物余额128,376,635.49137,961,724.28136,498,751.9161,736,451.02
补充资料:
  净利润-1,903,653.1-5,825,380.61
  资产减值准备-557,113.68-5,246,731.56
  固定资产和投资性房地产折旧-8,655,971.38-16,650,891.48
  无形资产摊销-3,850,199.13-7,091,412.23
  长期待摊费用摊销-651,591.86-839,219
  处置固定资产、无形资产和其他长期资产的损失-53,432.27--247,040.74
  固定资产报废损失-149,555.98-544,132.61
  财务费用-282,545.3-881,151.46
  投资损失-309,801.19--3,397,153.1
  递延所得税--1,036,332.47--4,483,669.25
  其中:递延所得税资产减少--113,027.04--3,580,426.94
    递延所得税负债增加--923,305.43--903,242.31
  存货的减少--8,176,874.42--15,386,358.19
  经营性应收项目的减少--3,080,071.52-730,957.51
  经营性应付项目的增加--19,945,755.8-8,585,861.83
  其他---101,219.04
  现金的期末余额-137,961,724.28-161,736,451.02
  减:现金的期初余额-161,736,451.02-195,467,833.89
  现金及现金等价物的净增加额--23,774,726.74--33,731,382.87
公告日期2025-10-272025-08-122025-04-282025-04-28
审计意见(境内)标准无保留意见
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