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海格通信

(002465)

  

流通市值:330.30亿  总市值:330.83亿
流通股本:24.78亿   总股本:24.82亿

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2,809,055,758.71,890,897,554.241,043,228,016.474,484,295,241.76
  收到的税费返还7,853,691.846,153,385.793,215,074.6511,336,156.95
  收到其他与经营活动有关的现金227,053,014.69160,306,244.3786,874,051.57325,611,195.09
  经营活动现金流入小计3,043,962,465.232,057,357,184.41,133,317,142.694,821,242,593.8
  购买商品、接受劳务支付的现金2,250,242,007.091,496,817,790.47904,912,427.453,353,281,223.8
  支付给职工以及为职工支付的现金1,062,270,253.41751,750,698.67433,025,261.91,428,107,262.53
  支付的各项税费119,253,485.1992,559,132.0956,559,624.11299,861,008.45
  支付其他与经营活动有关的现金379,455,053.28248,482,481.32131,266,575.93495,838,458.14
  经营活动现金流出小计3,811,220,798.972,589,610,102.551,525,763,889.395,577,087,952.92
  经营活动产生的现金流量净额-767,258,333.74-532,252,918.15-392,446,746.7-755,845,359.12
二、投资活动产生的现金流量:
  收回投资收到的现金3,704,645,416.662,549,945,416.66768,745,416.664,894,290,000
  取得投资收益收到的现金17,081,829.668,891,351.443,817,026.0619,804,797.56
  处置固定资产、无形资产和其他长期资产收回的现金净额680,315.71608,504.5602,023.5788,118.64
  投资活动现金流入小计3,722,407,562.032,559,445,272.6773,164,466.224,914,882,916.2
  购建固定资产、无形资产和其他长期资产支付的现金532,308,406.11335,812,084.59174,804,563687,003,128.64
  投资支付的现金4,411,160,481.613,535,863,2751,316,086,2505,109,703,708.33
  投资活动现金流出小计4,943,468,887.723,871,675,359.591,490,890,8135,796,706,836.97
  投资活动产生的现金流量净额-1,221,061,325.69-1,312,230,086.99-717,726,346.78-881,823,920.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,100,000---
  其中:子公司吸收少数股东投资收到的现金2,100,000---
  取得借款收到的现金3,402,828,346.531,919,564,173.271,020,462,860.724,081,319,771.31
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计3,404,928,346.531,919,564,173.271,020,462,860.724,081,319,771.31
  偿还债务支付的现金2,141,489,096.952,019,620,0001,170,900,0001,810,912,558.27
  分配股利、利润或偿付利息支付的现金220,875,678.6184,841,923.9411,107,955.52422,099,597.73
  其中:子公司支付给少数股东的股利、利润2,465,5002,465,500-2,754,839.86
  支付其他与筹资活动有关的现金323,325,461.773,108,039.660,079,482.4521,952,057.86
  筹资活动现金流出小计2,685,690,237.252,277,569,963.541,242,087,437.972,254,964,213.86
  筹资活动产生的现金流量净额719,238,109.28-358,005,790.27-221,624,577.251,826,355,557.45
四、汇率变动对现金及现金等价物的影响183,017.6185,660.49137,265.22-165,171.78
五、现金及现金等价物净增加额-1,268,898,532.55-2,202,303,134.92-1,331,660,405.51188,521,105.78
  加:期初现金及现金等价物余额4,691,999,227.164,691,999,227.164,691,999,227.164,503,478,121.38
  期末现金及现金等价物余额3,423,100,694.612,489,696,092.243,360,338,821.654,691,999,227.16
补充资料:
  净利润-6,627,361.37-106,883,155.69
  资产减值准备-37,604,117.42-89,806,714.81
  固定资产和投资性房地产折旧-71,364,444.21-137,590,526.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,364,444.21-137,590,526.56
  无形资产摊销-9,033,986.15-22,585,799.78
  长期待摊费用摊销-13,792,908.76-21,601,856.13
  处置固定资产、无形资产和其他长期资产的损失--571,605.24--56,955.7
  固定资产报废损失-350,358.09-994,103.54
  公允价值变动损失--4,087,111.11-18,820.55
  财务费用-32,267,532.66-55,280,182.25
  投资损失--3,021,341.82--22,279,925.09
  递延所得税--63,123,819.98--133,682,916.08
  其中:递延所得税资产减少--77,901,432.8--78,966,988.22
    递延所得税负债增加-14,777,612.82--54,715,927.86
  存货的减少--119,432,317.49-362,593,659.4
  经营性应收项目的减少--441,637,336.91--677,564,258.82
  经营性应付项目的增加--75,090,236.51--736,861,262.57
  其他---4,794,462.75
  融资租入固定资产---21,169,635.76
  现金的期末余额-2,489,696,092.24-4,691,999,227.16
  减:现金的期初余额-4,691,999,227.16-4,503,478,121.38
  现金及现金等价物的净增加额--2,202,303,134.92-188,521,105.78
公告日期2025-10-302025-08-092025-04-262025-03-29
审计意见(境内)标准无保留意见
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