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海能达

(002583)

  

流通市值:107.40亿  总市值:152.22亿
流通股本:12.83亿   总股本:18.19亿

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2,658,045,076.531,354,768,284.76,172,848,070.774,337,275,117.66
  收到的税费返还171,407,971.9272,042,375.83262,027,690.73146,556,409.22
  收到其他与经营活动有关的现金29,392,722.325,005,786.8768,822,103.0499,534,592.68
  经营活动现金流入小计2,858,845,770.771,431,816,447.46,503,697,864.544,583,366,119.56
  购买商品、接受劳务支付的现金991,249,115.81462,568,672.482,354,058,446.51,736,406,369.34
  支付给职工以及为职工支付的现金773,248,078.62385,140,616.471,590,974,766.061,222,535,088.86
  支付的各项税费195,977,077.9263,924,355.6415,154,629.35326,859,834.95
  支付其他与经营活动有关的现金946,397,283.49574,461,689.762,024,190,326.731,288,235,216.35
  经营活动现金流出小计2,906,871,555.841,486,095,334.316,384,378,168.644,574,036,509.5
  经营活动产生的现金流量净额-48,025,785.07-54,278,886.91119,319,695.99,329,610.06
二、投资活动产生的现金流量:
  收回投资收到的现金52,290,905.952,290,017.58200,000,000-
  取得投资收益收到的现金202,000-7,307,545.51-
  处置固定资产、无形资产和其他长期资产收回的现金净额13,733,082.51,280,008.9919,821,530.889,913,509.66
  处置子公司及其他营业单位收到的现金净额--556,555,792.62552,952,535.2
  投资活动现金流入小计66,225,988.453,570,026.57783,684,869.01562,866,044.86
  购建固定资产、无形资产和其他长期资产支付的现金191,275,254.51103,163,828.11460,097,429.76313,607,508.3
  投资支付的现金--200,000,000-
  投资活动现金流出小计191,275,254.51103,163,828.11660,097,429.76313,607,508.3
  投资活动产生的现金流量净额-125,049,266.11-49,593,801.54123,587,439.25249,258,536.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--214,800214,800
  取得借款收到的现金1,547,457,011.37523,676,678.532,282,804,627.151,703,868,705.68
  收到其他与筹资活动有关的现金-86,411,761.9837,128,248.7649,769,966.78
  筹资活动现金流入小计1,547,457,011.37610,088,440.512,320,147,675.911,753,853,472.46
  偿还债务支付的现金1,236,919,110.79526,973,558.782,248,483,488.621,655,836,886.68
  分配股利、利润或偿付利息支付的现金20,936,354.5310,581,896.8357,930,704.537,946,386.06
  支付其他与筹资活动有关的现金187,707,380.5511,357,586.84165,354,674.3370,279,253.09
  筹资活动现金流出小计1,445,562,845.87548,913,042.452,471,768,867.451,764,062,525.83
  筹资活动产生的现金流量净额101,894,165.561,175,398.06-151,621,191.54-10,209,053.37
四、汇率变动对现金及现金等价物的影响-34,722,610.13-35,499,991.67-30,943,737.2129,312,528.65
五、现金及现金等价物净增加额-105,903,495.81-78,197,282.0660,342,206.4277,691,621.9
  加:期初现金及现金等价物余额644,256,771.98644,256,771.98583,914,565.58583,914,565.58
  期末现金及现金等价物余额538,353,276.17566,059,489.92644,256,771.98861,606,187.48
补充资料:
  净利润26,422,082.9--246,962,727.07-
  资产减值准备5,223,202.93-129,879,753.78-
  固定资产和投资性房地产折旧56,441,491.12-117,732,543.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,441,491.12-117,732,543.66-
  无形资产摊销124,318,612.38-287,726,494.28-
  长期待摊费用摊销5,592,441.75-12,809,912.66-
  处置固定资产、无形资产和其他长期资产的损失890,004.35--270,215.66-
  固定资产报废损失721,854.17-1,597,729.46-
  公允价值变动损失---1,699,499.65-
  财务费用64,589,653.77--35,422,915.64-
  投资损失-143,635--92,764,435-
  递延所得税-874,290.35--40,651,817.77-
  其中:递延所得税资产减少-874,290.35--40,651,817.77-
  存货的减少-135,523,809.45--243,345,282.9-
  经营性应收项目的减少361,669,249.01--260,113,480.27-
  经营性应付项目的增加-567,967,767.55-462,609,459.36-
  现金的期末余额538,353,276.17-644,256,771.98-
  减:现金的期初余额644,256,771.98-583,914,565.58-
  现金及现金等价物的净增加额-105,903,495.81-60,342,206.4-
公告日期2026-08-252026-04-302026-04-082025-10-30
审计意见(境内)标准无保留意见
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