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海能达

(002583)

  

流通市值:146.87亿  总市值:208.23亿
流通股本:12.83亿   总股本:18.19亿

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4,337,275,117.662,815,605,801.921,264,911,169.836,402,513,845.43
  收到的税费返还146,556,409.22100,979,125.344,290,475.17126,385,225.3
  收到其他与经营活动有关的现金99,534,592.6877,016,764.7815,146,925.9369,784,948.24
  经营活动现金流入小计4,583,366,119.562,993,601,6921,324,348,570.936,598,684,018.97
  购买商品、接受劳务支付的现金1,736,406,369.341,070,890,538.81584,724,018.212,748,275,354.41
  支付给职工以及为职工支付的现金1,222,535,088.86731,727,388.96370,365,146.641,569,347,695.1
  支付的各项税费326,859,834.95255,869,606.56119,265,228.18377,039,265.7
  支付其他与经营活动有关的现金1,288,235,216.35695,724,149.89297,673,887.661,281,227,821.57
  经营活动现金流出小计4,574,036,509.52,754,211,684.221,372,028,280.695,975,890,136.78
  经营活动产生的现金流量净额9,329,610.06239,390,007.78-47,679,709.76622,793,882.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金---1,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额9,913,509.662,755,119.931,637,576.7417,680,451.56
  处置子公司及其他营业单位收到的现金净额552,952,535.2--7,730,872.18
  投资活动现金流入小计562,866,044.862,755,119.931,637,576.7426,411,323.74
  购建固定资产、无形资产和其他长期资产支付的现金313,607,508.3206,181,851.5176,926,395.5441,998,241
  投资支付的现金---3,353,110.1
  投资活动现金流出小计313,607,508.3206,181,851.5176,926,395.5445,351,351.1
  投资活动产生的现金流量净额249,258,536.56-203,426,731.58-75,288,818.76-418,940,027.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金214,800214,800214,8008,273,959.81
  取得借款收到的现金1,703,868,705.681,705,304,550.23975,366,376.212,717,948,069.29
  收到其他与筹资活动有关的现金49,769,966.7850,652,417.9786,757,537.26130,211,970.32
  筹资活动现金流入小计1,753,853,472.461,756,171,768.21,062,338,713.472,856,433,999.42
  偿还债务支付的现金1,655,836,886.681,389,346,107.32625,022,824.563,029,681,825.34
  分配股利、利润或偿付利息支付的现金37,946,386.0627,786,749.5810,704,388.4892,470,444.82
  支付其他与筹资活动有关的现金70,279,253.09350,721,612.88446,030,913.33115,790,466.68
  筹资活动现金流出小计1,764,062,525.831,767,854,469.781,081,758,126.373,237,942,736.84
  筹资活动产生的现金流量净额-10,209,053.37-11,682,701.58-19,419,412.9-381,508,737.42
四、汇率变动对现金及现金等价物的影响29,312,528.6532,877,715.3239,229,501.5333,562,369.13
五、现金及现金等价物净增加额277,691,621.957,158,289.94-103,158,439.89-144,092,513.46
  加:期初现金及现金等价物余额583,914,565.58583,914,565.58583,914,565.58728,007,079.04
  期末现金及现金等价物余额861,606,187.48641,072,855.52480,756,125.69583,914,565.58
补充资料:
  净利润-84,586,488.23--3,502,741,543.32
  资产减值准备--5,012,248.94-139,042,475.58
  固定资产和投资性房地产折旧-59,971,597.88-106,253,910.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,971,597.88-106,253,910.16
  无形资产摊销-152,221,453.56-344,407,249.19
  长期待摊费用摊销-5,807,487.98-24,365,735.32
  处置固定资产、无形资产和其他长期资产的损失--250,557.95--745,908.77
  固定资产报废损失-383,159.88-3,281,477.35
  公允价值变动损失--1,687,993.55--481,193.55
  财务费用--30,749,011.53-144,304,432.9
  投资损失--81,781.65--7,785,083.68
  递延所得税--11,717,608.04-25,161,480.17
  其中:递延所得税资产减少--11,717,608.04-25,161,480.17
  存货的减少--516,273,827.96-6,662,789.5
  经营性应收项目的减少-358,265,124.94-41,855,710.71
  经营性应付项目的增加-129,654,873.79-3,270,876,829.93
  其他---8,116.19
  现金的期末余额-641,072,855.52-583,914,565.58
  减:现金的期初余额-583,914,565.58-728,007,079.04
  现金及现金等价物的净增加额-57,158,289.94--144,092,513.46
公告日期2025-10-302025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
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