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海阳科技

(603382)

  

流通市值:21.77亿  总市值:34.17亿
流通股本:1.15亿   总股本:1.81亿

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1,291,277,020.9533,585,934.632,709,933,552.932,095,444,198.47
  收到的税费返还92,696,448.7543,903,818.72182,383,315.89147,634,783.74
  收到其他与经营活动有关的现金185,252,117.87191,592,149.39200,140,119.47186,811,475.47
  经营活动现金流入小计1,569,225,587.52769,081,902.743,092,456,988.292,429,890,457.68
  购买商品、接受劳务支付的现金949,831,843.06488,319,331.292,297,574,693.191,837,744,395.7
  支付给职工以及为职工支付的现金135,317,778.1392,605,500.16245,712,266.01191,712,062.8
  支付的各项税费20,091,850.0213,644,900.8549,249,314.7741,466,601.56
  支付其他与经营活动有关的现金170,018,072.43114,277,251.99252,381,294.9305,462,171.12
  经营活动现金流出小计1,275,259,543.64708,846,984.292,844,917,568.872,376,385,231.18
  经营活动产生的现金流量净额293,966,043.8860,234,918.45247,539,419.4253,505,226.5
二、投资活动产生的现金流量:
  收回投资收到的现金210,460,598.22-233,653,788.6712,560,042.07
  取得投资收益收到的现金-369,408.33337,790.76337,790.76
  处置固定资产、无形资产和其他长期资产收回的现金净额134,243.1810,619.4773,699.124,000
  收到的其他与投资活动有关的现金1,680,000.011,680,000--
  投资活动现金流入小计212,274,841.412,060,027.8234,065,278.5512,901,832.83
  购建固定资产、无形资产和其他长期资产支付的现金547,175,855.61245,243,905.17539,661,611.82367,317,596.15
  投资支付的现金10,000,00010,000,000420,000,00010,000,000
  支付其他与投资活动有关的现金101,091,8202,033,3601,680,000-
  投资活动现金流出小计658,267,675.61257,277,265.17961,341,611.82377,317,596.15
  投资活动产生的现金流量净额-445,992,834.2-255,217,237.37-727,276,333.27-364,415,763.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金--489,144,205.9489,144,205.9
  取得借款收到的现金575,370,640.43328,485,306.24648,515,502.51672,819,468.75
  收到其他与筹资活动有关的现金127,000,00096,620,000214,484,964.1849,207,000
  筹资活动现金流入小计702,370,640.43425,105,306.241,352,144,672.591,211,170,674.65
  偿还债务支付的现金240,112,221.41131,652,881.31674,441,061.79590,409,334.9
  分配股利、利润或偿付利息支付的现金26,011,934.092,920,760.3248,970,716.446,565,032.1
  支付其他与筹资活动有关的现金115,564,174.0551,960,410.28140,525,672.763,349,117.8
  筹资活动现金流出小计381,688,329.55186,534,051.91863,937,450.89700,323,484.8
  筹资活动产生的现金流量净额320,682,310.88238,571,254.33488,207,221.7510,847,189.85
四、汇率变动对现金及现金等价物的影响-8,486,286.51-4,101,216.328,857,477.768,524,453.49
五、现金及现金等价物净增加额160,169,234.0539,487,719.0917,327,785.61208,461,106.52
  加:期初现金及现金等价物余额162,504,215.07162,504,215.07145,176,429.46145,176,429.46
  期末现金及现金等价物余额322,673,449.12201,991,934.16162,504,215.07353,637,535.98
补充资料:
  净利润68,189,582.26-122,331,517.14-
  资产减值准备5,625,484.66-4,134,689.64-
  固定资产和投资性房地产折旧65,452,948.36-122,738,348.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,452,948.36-122,738,348.12-
  无形资产摊销1,469,251.69-2,552,196.62-
  长期待摊费用摊销466,082.63-675,518.44-
  处置固定资产、无形资产和其他长期资产的损失-21,123.19-311,841.13-
  固定资产报废损失107,317.75-66,827.2-
  公允价值变动损失-2,671,837--172,030-
  财务费用16,266,124.78-2,247,219.28-
  投资损失128,540.63--988,177.26-
  递延所得税-3,138,529.52--3,692,136.43-
  其中:递延所得税资产减少-3,594,854.29--3,494,048-
    递延所得税负债增加456,324.77--198,088.43-
  存货的减少-54,485,102.02-2,599,112.02-
  经营性应收项目的减少-281,923,333.72-39,929,499.37-
  经营性应付项目的增加469,942,562.21--36,302,714.82-
  其他---4,176,912.81-
  现金的期末余额322,673,449.12-162,504,215.07-
  减:现金的期初余额162,504,215.07-145,176,429.46-
  现金及现金等价物的净增加额160,169,234.05-17,327,785.61-
公告日期2026-08-202026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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