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海融科技

(300915)

  

流通市值:14.29亿  总市值:31.25亿
流通股本:5753.93万   总股本:1.26亿

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292,487,867.241,138,724,599.59811,541,819.95561,950,896.4
  收到的税费返还1,328,950.355,880,090.135,214,329.082,968,757.9
  收到其他与经营活动有关的现金1,590,811.320,527,810.416,126,991.4413,815,207.58
  经营活动现金流入小计295,407,628.891,165,132,500.12832,883,140.47578,734,861.88
  购买商品、接受劳务支付的现金214,513,158.35802,913,672.73621,901,154.66440,263,309.66
  支付给职工以及为职工支付的现金54,921,003.46219,171,388.11168,770,797.7118,371,614.27
  支付的各项税费3,633,030.7926,884,236.5825,653,331.3122,298,529.7
  支付其他与经营活动有关的现金20,809,626.47112,350,892.2278,235,976.453,344,957.31
  经营活动现金流出小计293,876,819.071,161,320,189.64894,561,260.07634,278,410.94
  经营活动产生的现金流量净额1,530,809.823,812,310.48-61,678,119.6-55,543,549.06
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,0001,785,000,0001,415,000,0001,110,000,000
  取得投资收益收到的现金1,723,942.289,947,715.418,154,284.176,632,309.87
  处置固定资产、无形资产和其他长期资产收回的现金净额94,173.92208,930.17239,058.64227,563.18
  投资活动现金流入小计281,818,116.21,795,156,645.581,423,393,342.811,116,859,873.05
  购建固定资产、无形资产和其他长期资产支付的现金47,615,852.9153,653,146.4658,813,907.0340,309,340.32
  投资支付的现金345,000,0001,465,000,0001,085,000,000765,000,000
  投资活动现金流出小计392,615,852.91,618,653,146.461,143,813,907.03805,309,340.32
  投资活动产生的现金流量净额-110,797,736.7176,503,499.12279,579,435.78311,550,532.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,000,000--
  其中:子公司吸收少数股东投资收到的现金-2,000,000--
  收到其他与筹资活动有关的现金1,991,762.142,616,055.762,086,011.141,558,431.37
  筹资活动现金流入小计1,991,762.144,616,055.762,086,011.141,558,431.37
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-35,444,408.3335,971,656.8935,427,355.26
  支付其他与筹资活动有关的现金2,279,921.444,652,955.893,796,440.311,990,414.54
  筹资活动现金流出小计2,279,921.4450,097,364.2249,768,097.247,417,769.8
  筹资活动产生的现金流量净额-288,159.3-45,481,308.46-47,682,086.06-45,859,338.43
四、汇率变动对现金及现金等价物的影响-1,737,360.19-4,742,915.63-1,306,018.25-1,042,216.97
五、现金及现金等价物净增加额-111,292,446.37130,091,585.51168,913,211.87209,105,428.27
  加:期初现金及现金等价物余额442,597,081.28312,505,495.77312,505,495.77312,505,495.77
  期末现金及现金等价物余额331,304,634.91442,597,081.28481,418,707.64521,610,924.04
补充资料:
  净利润--18,295,845.02-3,124,815.88
  资产减值准备-5,984,300.93--216,222.87
  固定资产和投资性房地产折旧-26,878,246.5-13,072,294.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,878,246.5-13,072,294.06
  无形资产摊销-1,410,285.98-701,005.18
  长期待摊费用摊销-873,396.3-441,863.32
  处置固定资产、无形资产和其他长期资产的损失--9,888.05--
  固定资产报废损失-1,593,922.58-441,923.77
  公允价值变动损失-288,771.4-439,307.73
  财务费用-6,112,634.59-2,241,712.69
  投资损失--10,902,084.6--6,966,744.28
  递延所得税--6,763,885.72--1,302,399.38
  其中:递延所得税资产减少--6,933,524.46--1,297,410.47
    递延所得税负债增加-169,638.74--4,988.91
  存货的减少--38,002,411.82--55,925,810.59
  经营性应收项目的减少-28,698,664.64-2,475,624.37
  经营性应付项目的增加--568,568.67--20,189,499.25
  其他-2,726,216.88-4,224,303.03
  现金的期末余额-442,597,081.28-521,610,924.04
  减:现金的期初余额-312,505,495.77-312,505,495.77
  现金及现金等价物的净增加额-130,091,585.51-209,105,428.27
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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