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海波重科

(300517)

  

流通市值:15.76亿  总市值:25.01亿
流通股本:1.26亿   总股本:2.00亿

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90,103,412.73367,041,295.67284,256,560.49211,162,687.84
  收到的税费返还--0-
  收到其他与经营活动有关的现金1,558,898.9222,852,808.1822,010,883.5420,766,796.53
  经营活动现金流入小计91,662,311.65389,894,103.85306,267,444.03231,929,484.37
  购买商品、接受劳务支付的现金33,904,833.69147,838,927.08132,272,268.69105,996,860.88
  支付给职工以及为职工支付的现金4,176,760.4313,409,749.7811,098,910.968,428,896.27
  支付的各项税费1,325,491.448,921,759.678,295,986.235,997,278.02
  支付其他与经营活动有关的现金1,314,004.8513,890,562.310,102,811.496,774,561.9
  经营活动现金流出小计40,721,090.41184,060,998.83161,769,977.37127,197,597.07
  经营活动产生的现金流量净额50,941,221.24205,833,105.02144,497,466.66104,731,887.3
二、投资活动产生的现金流量:
  收回投资收到的现金328,000,000936,537,720.5621,671,000481,500,000
  取得投资收益收到的现金790,390.885,980,923.352,305,201.361,140,935.09
  处置固定资产、无形资产和其他长期资产收回的现金净额-62,53022,530-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计328,790,390.88942,581,173.85623,998,731.36482,640,935.09
  购建固定资产、无形资产和其他长期资产支付的现金63,359.23620,752.12613,822.12603,822.12
  投资支付的现金505,500,0001,113,020,514.35812,691,591.69602,151,132.06
  支付其他与投资活动有关的现金-240,7200-
  投资活动现金流出小计505,563,359.231,113,881,986.47813,305,413.81602,754,954.18
  投资活动产生的现金流量净额-176,772,968.35-171,300,812.62-189,306,682.45-120,114,019.09
三、筹资活动产生的现金流量:
  取得借款收到的现金--0-
  收到其他与筹资活动有关的现金32,240,00037,304,409.72,070,0002,070,000
  筹资活动现金流入小计32,240,00037,304,409.72,070,0002,070,000
  偿还债务支付的现金-1,000,0001,000,0001,000,000
  分配股利、利润或偿付利息支付的现金536,084.0923,259,744.3419,808,508.2819,808,508.28
  支付其他与筹资活动有关的现金-392,894.76392,894.76132,735.6
  筹资活动现金流出小计536,084.0924,652,639.121,201,403.0420,941,243.88
  筹资活动产生的现金流量净额31,703,915.9112,651,770.6-19,131,403.04-18,871,243.88
五、现金及现金等价物净增加额-94,127,831.247,184,063-63,940,618.83-34,253,375.67
  加:期初现金及现金等价物余额188,238,933.61141,054,870.61141,054,870.61141,054,870.61
  期末现金及现金等价物余额94,111,102.41188,238,933.6177,114,251.78106,801,494.94
补充资料:
  净利润-1,780,803.81-3,446,060.73
  资产减值准备--14,095,488.39--7,353,606.35
  固定资产和投资性房地产折旧-22,193,411.54-11,252,803.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,193,411.54-11,252,803.91
  无形资产摊销-1,859,349-929,674.5
  长期待摊费用摊销-913,399.67-498,217.98
  处置固定资产、无形资产和其他长期资产的损失-1,402,108.64--
  固定资产报废损失-125,458.06-81,772.28
  公允价值变动损失--963,550.49--551,205.02
  财务费用-7,439,184.83-3,668,505.65
  投资损失--6,195,141--1,550,960.86
  递延所得税-198,499.79--1,337,555.5
  其中:递延所得税资产减少-198,499.79--1,337,555.5
  存货的减少-41,700,599.28-30,326,231.61
  经营性应收项目的减少-248,040,727.73-103,798,805.02
  经营性应付项目的增加--109,308,710.91--56,636,660.71
  一年内到期的可转换公司债券---3,459,689.5
  融资租入固定资产---1,170,617,183.55
  现金的期末余额-188,238,933.61-106,801,494.94
  减:现金的期初余额-141,054,870.61-141,054,870.61
  现金及现金等价物的净增加额-47,184,063--34,253,375.67
公告日期2026-04-242026-04-202025-10-282025-08-29
审计意见(境内)标准无保留意见
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