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海格通信

(002465)

  

流通市值:394.73亿  总市值:395.36亿
流通股本:24.78亿   总股本:24.82亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,140,263,451.864,084,555,321.482,809,055,758.71,890,897,554.24
  收到的税费返还15,706,787.458,063,838.657,853,691.846,153,385.79
  收到其他与经营活动有关的现金99,774,158.85339,980,328.82227,053,014.69160,306,244.37
  经营活动现金流入小计1,255,744,398.164,432,599,488.953,043,962,465.232,057,357,184.4
  购买商品、接受劳务支付的现金811,400,480.532,945,863,409.212,250,242,007.091,496,817,790.47
  支付给职工以及为职工支付的现金361,916,185.681,399,679,627.751,062,270,253.41751,750,698.67
  支付的各项税费25,606,029173,870,876.03119,253,485.1992,559,132.09
  支付其他与经营活动有关的现金106,783,510.05557,892,476.5379,455,053.28248,482,481.32
  经营活动现金流出小计1,305,706,205.265,077,306,389.493,811,220,798.972,589,610,102.55
  经营活动产生的现金流量净额-49,961,807.1-644,706,900.54-767,258,333.74-532,252,918.15
二、投资活动产生的现金流量:
  收回投资收到的现金638,382,472.224,969,673,708.333,704,645,416.662,549,945,416.66
  取得投资收益收到的现金3,663,222.9123,410,076.2817,081,829.668,891,351.44
  处置固定资产、无形资产和其他长期资产收回的现金净额31,660756,182.08680,315.71608,504.5
  投资活动现金流入小计642,077,355.134,993,839,966.693,722,407,562.032,559,445,272.6
  购建固定资产、无形资产和其他长期资产支付的现金176,558,156.57776,575,590.37532,308,406.11335,812,084.59
  投资支付的现金2,763,200,972.225,383,329,5254,411,160,481.613,535,863,275
  投资活动现金流出小计2,939,759,128.796,159,905,115.374,943,468,887.723,871,675,359.59
  投资活动产生的现金流量净额-2,297,681,773.66-1,166,065,148.68-1,221,061,325.69-1,312,230,086.99
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2,407,475,919.993,673,262,612.063,402,828,346.531,919,564,173.27
  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2,407,475,919.993,675,362,612.063,404,928,346.531,919,564,173.27
  偿还债务支付的现金984,300,0002,184,191,419.032,141,489,096.952,019,620,000
  分配股利、利润或偿付利息支付的现金16,609,505.75241,272,049.35220,875,678.6184,841,923.94
  其中:子公司支付给少数股东的股利、利润-2,465,5002,465,5002,465,500
  支付其他与筹资活动有关的现金2,789,661.23329,543,948.51323,325,461.773,108,039.6
  筹资活动现金流出小计1,003,699,166.982,755,007,416.892,685,690,237.252,277,569,963.54
  筹资活动产生的现金流量净额1,403,776,753.01920,355,195.17719,238,109.28-358,005,790.27
四、汇率变动对现金及现金等价物的影响-55.825,576.54183,017.6185,660.49
五、现金及现金等价物净增加额-943,866,883.57-890,411,277.51-1,268,898,532.55-2,202,303,134.92
  加:期初现金及现金等价物余额3,801,587,949.654,691,999,227.164,691,999,227.164,691,999,227.16
  期末现金及现金等价物余额2,857,721,066.083,801,587,949.653,423,100,694.612,489,696,092.24
补充资料:
  净利润--775,607,053.12-6,627,361.37
  资产减值准备-507,688,859.42-37,604,117.42
  固定资产和投资性房地产折旧-147,602,377.69-71,364,444.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,602,377.69-71,364,444.21
  无形资产摊销-18,504,807.81-9,033,986.15
  长期待摊费用摊销-22,140,786.01-13,792,908.76
  处置固定资产、无形资产和其他长期资产的损失--684,405.85--571,605.24
  固定资产报废损失-1,526,804.87-350,358.09
  公允价值变动损失-1,213,261.34--4,087,111.11
  财务费用-74,638,484.97-32,267,532.66
  投资损失--4,186,815.07--3,021,341.82
  递延所得税--107,248,139.64--63,123,819.98
  其中:递延所得税资产减少--104,915,626.45--77,901,432.8
    递延所得税负债增加--2,332,513.19-14,777,612.82
  存货的减少-30,244,677.79--119,432,317.49
  经营性应收项目的减少--535,166,414.74--441,637,336.91
  经营性应付项目的增加--38,705,594.56--75,090,236.51
  其他--228,251.68--
  融资租入固定资产-23,874,843.88--
  现金的期末余额-3,801,587,949.65-2,489,696,092.24
  减:现金的期初余额-4,691,999,227.16-4,691,999,227.16
  现金及现金等价物的净增加额--890,411,277.51--2,202,303,134.92
公告日期2026-04-252026-03-282025-10-302025-08-09
审计意见(境内)标准无保留意见
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