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海思科

(002653)

  

流通市值:290.86亿  总市值:674.08亿
流通股本:4.83亿   总股本:11.20亿

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3,314,441,526.682,202,974,758.44916,690,424.263,752,065,661.08
  收到的税费返还34,529,377.394,407.891,451.0445,534,743.9
  收到其他与经营活动有关的现金84,517,563.862,445,028.3832,059,594.6297,405,346.91
  经营活动现金流入小计3,433,488,467.782,265,514,194.71948,751,469.94,095,005,751.89
  购买商品、接受劳务支付的现金630,500,788.43399,595,468.09190,468,321.73766,055,067.83
  支付给职工以及为职工支付的现金990,486,309.78669,883,439.8387,780,082.631,087,788,201.91
  支付的各项税费281,984,816.92160,285,334.2353,882,912.88459,571,262.52
  支付其他与经营活动有关的现金1,141,361,508.1686,118,062.17298,298,089.221,339,545,550.94
  经营活动现金流出小计3,044,333,423.231,915,882,304.29930,429,406.463,652,960,083.2
  经营活动产生的现金流量净额389,155,044.55349,631,890.4218,322,063.44442,045,668.69
二、投资活动产生的现金流量:
  收回投资收到的现金301,175,934.55200,329,615.14200,329,615.142,410,956,290.4
  取得投资收益收到的现金1,375,226.021,217,587.131,217,587.1396,805,768.9
  处置固定资产、无形资产和其他长期资产收回的现金净额11,177,71010,848,0001,845,00031,415,544.1
  处置子公司及其他营业单位收到的现金净额302,407.11303,238.67302,900.98-
  收到的其他与投资活动有关的现金716,420---
  投资活动现金流入小计314,747,697.68212,698,440.94203,695,103.252,539,177,603.4
  购建固定资产、无形资产和其他长期资产支付的现金272,187,031.35199,723,557.1694,322,748.05440,654,550.98
  投资支付的现金150,000,00050,000,00050,000,0002,400,133,414.94
  投资活动现金流出小计422,187,031.35249,723,557.16144,322,748.052,840,787,965.92
  投资活动产生的现金流量净额-107,439,333.67-37,025,116.2259,372,355.2-301,610,362.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金---81,267,300
  其中:子公司吸收少数股东投资收到的现金---328,300
  取得借款收到的现金1,050,000,000982,000,000482,000,0001,378,000,000
  收到其他与筹资活动有关的现金6,100,536.056,050,536.057,148,371.0921,809,612.95
  筹资活动现金流入小计1,056,100,536.05988,050,536.05489,148,371.091,481,076,912.95
  偿还债务支付的现金654,814,420576,848,000161,348,0001,292,491,073.33
  分配股利、利润或偿付利息支付的现金326,870,252.17319,376,162.25160,172,157.57422,042,298.82
  其中:子公司支付给少数股东的股利、利润543,935.71543,935.71--
  支付其他与筹资活动有关的现金3,400,923.042,229,775.672,514,403.0117,219,568.79
  筹资活动现金流出小计985,085,595.21898,453,937.92324,034,560.581,731,752,940.94
  筹资活动产生的现金流量净额71,014,940.8489,596,598.13165,113,810.51-250,676,027.99
四、汇率变动对现金及现金等价物的影响-3,349,914.72-1,229,234.43-496,174.324,869,133.65
五、现金及现金等价物净增加额349,380,737400,974,137.9242,312,054.83-105,371,588.17
  加:期初现金及现金等价物余额1,055,127,716.931,055,127,716.931,055,127,716.931,160,499,305.1
  期末现金及现金等价物余额1,404,508,453.931,456,101,854.831,297,439,771.761,055,127,716.93
补充资料:
  净利润-128,808,210.55-466,199,976.79
  资产减值准备--448,488.1-86,283,223.14
  固定资产和投资性房地产折旧-53,971,158.33-109,953,483.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,971,158.33-109,953,483.58
  无形资产摊销-70,491,912.71-130,045,472.17
  长期待摊费用摊销-2,632,650.86-5,467,953.95
  处置固定资产、无形资产和其他长期资产的损失-289,142.37--31,099,522.32
  固定资产报废损失-373,349.93-482,267.46
  公允价值变动损失-0--77,083.48
  财务费用-16,848,181.27-37,078,982.92
  投资损失-18,532,926.76--117,316,798.88
  递延所得税-4,853,215.83--29,221,649.96
  其中:递延所得税资产减少-1,282,007.81--28,988,706.8
    递延所得税负债增加-3,571,208.02--232,943.16
  存货的减少--27,969,745.28-10,817,958.54
  经营性应收项目的减少-128,942,720.28--182,983,045.72
  经营性应付项目的增加--68,626,950.36--82,549,616.6
  其他-17,199,041.88-29,746,157.35
  现金的期末余额-1,456,101,854.83-1,055,127,716.93
  减:现金的期初余额-1,055,127,716.93-1,160,499,305.1
  现金及现金等价物的净增加额-400,974,137.9--105,371,588.17
公告日期2025-10-292025-08-232025-04-252025-04-12
审计意见(境内)标准无保留意见
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