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海格通信

(002465)

  

流通市值:248.78亿  总市值:249.18亿
流通股本:24.78亿   总股本:24.82亿

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2,108,450,307.351,140,263,451.864,084,555,321.482,809,055,758.7
  收到的税费返还25,859,618.0315,706,787.458,063,838.657,853,691.84
  收到其他与经营活动有关的现金156,570,336.0299,774,158.85339,980,328.82227,053,014.69
  经营活动现金流入小计2,290,880,261.41,255,744,398.164,432,599,488.953,043,962,465.23
  购买商品、接受劳务支付的现金1,538,954,715.31811,400,480.532,945,863,409.212,250,242,007.09
  支付给职工以及为职工支付的现金718,767,223.54361,916,185.681,399,679,627.751,062,270,253.41
  支付的各项税费48,041,970.425,606,029173,870,876.03119,253,485.19
  支付其他与经营活动有关的现金237,612,091.67106,783,510.05557,892,476.5379,455,053.28
  经营活动现金流出小计2,543,376,000.921,305,706,205.265,077,306,389.493,811,220,798.97
  经营活动产生的现金流量净额-252,495,739.52-49,961,807.1-644,706,900.54-767,258,333.74
二、投资活动产生的现金流量:
  收回投资收到的现金2,387,110,875638,382,472.224,969,673,708.333,704,645,416.66
  取得投资收益收到的现金17,369,324.223,663,222.9123,410,076.2817,081,829.66
  处置固定资产、无形资产和其他长期资产收回的现金净额145,238.2331,660756,182.08680,315.71
  投资活动现金流入小计2,404,625,437.45642,077,355.134,993,839,966.693,722,407,562.03
  购建固定资产、无形资产和其他长期资产支付的现金244,279,894.94176,558,156.57776,575,590.37532,308,406.11
  投资支付的现金3,993,239,342.472,763,200,972.225,383,329,5254,411,160,481.61
  投资活动现金流出小计4,237,519,237.412,939,759,128.796,159,905,115.374,943,468,887.72
  投资活动产生的现金流量净额-1,832,893,799.96-2,297,681,773.66-1,166,065,148.68-1,221,061,325.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,100,0002,100,000
  其中:子公司吸收少数股东投资收到的现金--2,100,0002,100,000
  取得借款收到的现金2,510,478,823.882,407,475,919.993,673,262,612.063,402,828,346.53
  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2,510,478,823.882,407,475,919.993,675,362,612.063,404,928,346.53
  偿还债务支付的现金1,871,141,078.57984,300,0002,184,191,419.032,141,489,096.95
  分配股利、利润或偿付利息支付的现金183,363,414.8716,609,505.75241,272,049.35220,875,678.6
  其中:子公司支付给少数股东的股利、利润--2,465,5002,465,500
  支付其他与筹资活动有关的现金6,295,531.662,789,661.23329,543,948.51323,325,461.7
  筹资活动现金流出小计2,060,800,025.11,003,699,166.982,755,007,416.892,685,690,237.25
  筹资活动产生的现金流量净额449,678,798.781,403,776,753.01920,355,195.17719,238,109.28
四、汇率变动对现金及现金等价物的影响36,273.09-55.825,576.54183,017.6
五、现金及现金等价物净增加额-1,635,674,467.61-943,866,883.57-890,411,277.51-1,268,898,532.55
  加:期初现金及现金等价物余额3,801,587,949.653,801,587,949.654,691,999,227.164,691,999,227.16
  期末现金及现金等价物余额2,165,913,482.042,857,721,066.083,801,587,949.653,423,100,694.61
补充资料:
  净利润-175,943,426.34--775,607,053.12-
  资产减值准备54,933,886.88-507,688,859.42-
  固定资产和投资性房地产折旧89,883,628.55-147,602,377.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,883,628.55-147,602,377.69-
  无形资产摊销9,002,212-18,504,807.81-
  长期待摊费用摊销9,425,505.76-22,140,786.01-
  处置固定资产、无形资产和其他长期资产的损失-47,025.82--684,405.85-
  固定资产报废损失202,555-1,526,804.87-
  公允价值变动损失-2,857,879.74-1,213,261.34-
  财务费用51,555,465.45-74,638,484.97-
  投资损失-24,655,280.67--4,186,815.07-
  递延所得税-13,380,776.34--107,248,139.64-
  其中:递延所得税资产减少-14,122,032.38--104,915,626.45-
    递延所得税负债增加741,256.04--2,332,513.19-
  存货的减少20,960,515.72-30,244,677.79-
  经营性应收项目的减少-122,883,273.39--535,166,414.74-
  经营性应付项目的增加-155,221,829.18--38,705,594.56-
  其他-98,087.25--228,251.68-
  融资租入固定资产--23,874,843.88-
  现金的期末余额2,165,913,482.04-3,801,587,949.65-
  减:现金的期初余额3,801,587,949.65-4,691,999,227.16-
  现金及现金等价物的净增加额-1,635,674,467.61--890,411,277.51-
公告日期2026-08-252026-04-252026-03-282025-10-30
审计意见(境内)标准无保留意见
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