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海思科

(002653)

  

流通市值:341.20亿  总市值:724.92亿
流通股本:5.37亿   总股本:11.41亿

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3,019,602,890.631,492,961,005.074,757,487,962.373,314,441,526.68
  收到的税费返还120,824.99118,899.7136,559,480.3734,529,377.3
  收到其他与经营活动有关的现金140,763,778.7451,535,229.57265,201,714.1284,517,563.8
  经营活动现金流入小计3,160,487,494.361,544,615,134.355,059,249,156.863,433,488,467.78
  购买商品、接受劳务支付的现金396,738,585.67243,281,279.12973,447,971.99630,500,788.43
  支付给职工以及为职工支付的现金843,437,760.66493,217,053.621,338,700,230.34990,486,309.78
  支付的各项税费295,127,416.54146,035,469.51418,933,930.66281,984,816.92
  支付其他与经营活动有关的现金864,561,762.09313,591,105.321,542,162,565.361,141,361,508.1
  经营活动现金流出小计2,399,865,524.961,196,124,907.574,273,244,698.353,044,333,423.23
  经营活动产生的现金流量净额760,621,969.4348,490,226.78786,004,458.51389,155,044.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,062,407,760280,000,000301,175,934.55301,175,934.55
  取得投资收益收到的现金5,700,327.78519,788.8811,074,035.621,375,226.02
  处置固定资产、无形资产和其他长期资产收回的现金净额1,063,600604,00013,445,11011,177,710
  处置子公司及其他营业单位收到的现金净额0-301,508.02302,407.11
  收到的其他与投资活动有关的现金0--716,420
  投资活动现金流入小计1,069,171,687.78281,123,788.88325,996,588.19314,747,697.68
  购建固定资产、无形资产和其他长期资产支付的现金150,410,833.8568,717,740.09331,975,977.39272,187,031.35
  投资支付的现金1,183,000,000410,000,000150,000,000150,000,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计1,333,410,833.85478,717,740.09481,975,977.39422,187,031.35
  投资活动产生的现金流量净额-264,239,146.07-197,593,951.21-155,979,389.2-107,439,333.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,424.8-0-
  其中:子公司吸收少数股东投资收到的现金18,424.8-0-
  取得借款收到的现金790,000,000500,000,0001,050,000,0001,050,000,000
  收到其他与筹资活动有关的现金2,378,188.882,378,188.888,607,782.966,100,536.05
  筹资活动现金流入小计792,396,613.68502,378,188.881,058,607,782.961,056,100,536.05
  偿还债务支付的现金495,500,000214,500,0001,011,000,000654,814,420
  分配股利、利润或偿付利息支付的现金311,752,908.956,180,107.59333,622,375.91326,870,252.17
  其中:子公司支付给少数股东的股利、利润0-474,617.28543,935.71
  支付其他与筹资活动有关的现金3,874,301.941,986,286.76,168,208.593,400,923.04
  筹资活动现金流出小计811,127,210.89222,666,394.291,350,790,584.5985,085,595.21
  筹资活动产生的现金流量净额-18,730,597.21279,711,794.59-292,182,801.5471,014,940.84
四、汇率变动对现金及现金等价物的影响-17,144,897.9-6,727,778.27-6,855,203.27-3,349,914.72
五、现金及现金等价物净增加额460,507,328.22423,880,291.89330,987,064.5349,380,737
  加:期初现金及现金等价物余额1,386,114,781.431,386,114,781.431,055,127,716.931,055,127,716.93
  期末现金及现金等价物余额1,846,622,109.651,809,995,073.321,386,114,781.431,404,508,453.93
补充资料:
  净利润851,213,248.67-259,563,699.83-
  资产减值准备48,192,410.24-9,038,717.41-
  固定资产和投资性房地产折旧54,425,566.41-114,166,080.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,425,566.41-114,166,080.83-
  无形资产摊销102,098,041.08-153,375,535.69-
  长期待摊费用摊销3,458,865.12-5,158,317.46-
  处置固定资产、无形资产和其他长期资产的损失-877,194.32-22,271,021.96-
  固定资产报废损失1,974,322.05-709,465.36-
  公允价值变动损失0---
  财务费用22,324,664.15-33,611,093.41-
  投资损失2,817,321.13-17,148,861.99-
  递延所得税4,640,004.66--21,628,060.54-
  其中:递延所得税资产减少5,771,678.93--27,470,304.88-
    递延所得税负债增加-1,131,674.27-5,842,244.34-
  存货的减少-38,664,201.27--35,925,708.78-
  经营性应收项目的减少2,384,611.85-139,812,428.67-
  经营性应付项目的增加-60,201,300.93--52,055,250.57-
  其他-239,339,337.29-130,077,069.25-
  现金的期末余额1,846,622,109.65-1,386,114,781.43-
  减:现金的期初余额1,386,114,781.43-1,055,127,716.93-
  现金及现金等价物的净增加额460,507,328.22-330,987,064.5-
公告日期2026-08-272026-04-272026-04-132025-10-29
审计意见(境内)标准无保留意见
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