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海兴电力

(603556)

  

流通市值:173.06亿  总市值:173.06亿
流通股本:4.86亿   总股本:4.86亿

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3,205,984,084.641,988,357,262.14896,599,062.164,866,609,765.93
  收到的税费返还165,707,111.83100,084,022.6943,110,189.63220,502,059.78
  收到其他与经营活动有关的现金44,254,707.8453,112,816.7314,142,194.76115,324,077.03
  经营活动现金流入小计3,415,945,904.312,141,554,101.56953,851,446.555,202,435,902.74
  购买商品、接受劳务支付的现金2,090,546,713.541,361,103,235.73532,983,299.13,047,914,909.35
  支付给职工以及为职工支付的现金543,348,408.9388,107,568.08200,524,413.63575,525,984.42
  支付的各项税费206,996,584.5164,031,821.0887,768,162.51248,421,045.94
  支付其他与经营活动有关的现金451,515,782.12239,423,544.64141,077,150.11445,035,527.91
  经营活动现金流出小计3,292,407,489.062,152,666,169.53962,353,025.354,316,897,467.62
  经营活动产生的现金流量净额123,538,415.25-11,112,067.97-8,501,578.8885,538,435.12
二、投资活动产生的现金流量:
  收回投资收到的现金3,295,542,175.972,549,035,284.441,842,977,630.143,293,271,161.97
  取得投资收益收到的现金105,763,116.3966,422,949.3354,480,697.81123,381,436.14
  处置固定资产、无形资产和其他长期资产收回的现金净额730,981.062,037,418.0752,736.4111,794,572.78
  投资活动现金流入小计3,402,036,273.422,617,495,651.841,897,511,064.363,428,447,170.89
  购建固定资产、无形资产和其他长期资产支付的现金138,865,497.34109,689,315.6840,394,312.33184,768,586.41
  投资支付的现金2,788,003,042.972,240,979,579.241,301,189,766.674,934,518,501.61
  支付其他与投资活动有关的现金5,150,011.225,125,444.27--
  投资活动现金流出小计2,932,018,551.532,355,794,339.191,341,584,0795,119,287,088.02
  投资活动产生的现金流量净额470,017,721.89261,701,312.65555,926,985.36-1,690,839,917.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,397,593.69
  其中:子公司吸收少数股东投资收到的现金---17,397,593.69
  取得借款收到的现金118,734,796.565,538,160-466,231,712.97
  收到其他与筹资活动有关的现金--24,334,796.5-
  筹资活动现金流入平衡项目-0.01000
  筹资活动现金流入小计118,734,796.4965,538,16024,334,796.5483,629,306.66
  偿还债务支付的现金435,234,882.62221,078,063.254,130,272.88544,777,349.73
  分配股利、利润或偿付利息支付的现金341,935,363.39343,595,692.731,696,055.99557,224,177.51
  支付其他与筹资活动有关的现金139,065,956.56103,284,738.66107,677,524.8815,154,618.46
  筹资活动现金流出小计916,236,202.57667,958,494.64113,503,853.751,117,156,145.7
  筹资活动产生的现金流量净额平衡项目0.01000
  筹资活动产生的现金流量净额-797,501,406.07-602,420,334.64-89,169,057.25-633,526,839.04
四、汇率变动对现金及现金等价物的影响10,719,667.445,765,661.126,776,326.141,216,740.32
五、现金及现金等价物净增加额-193,225,601.49-346,065,428.84465,032,675.45-1,437,611,580.73
  加:期初现金及现金等价物余额946,361,197.74946,361,197.74946,361,197.742,383,972,778.47
  期末现金及现金等价物余额753,135,596.25600,295,768.91,411,393,873.19946,361,197.74
补充资料:
  净利润-394,279,838.14-1,002,409,658.99
  资产减值准备-36,730,256.92-29,034,381.99
  固定资产和投资性房地产折旧-35,720,674.14-64,124,942.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,720,674.14-64,124,942.34
  无形资产摊销-5,255,297.33-9,480,869.32
  长期待摊费用摊销-6,260,167.67-8,950,265.08
  处置固定资产、无形资产和其他长期资产的损失--808,830.32--74,513.73
  固定资产报废损失-83,289.5-412,000.13
  公允价值变动损失-10,400,572.24-27,742,593.11
  财务费用--50,316,889.51--97,414,346.69
  投资损失--41,317,530.01--27,960,393.25
  递延所得税--6,809,013.7-2,347,022.19
  其中:递延所得税资产减少--6,809,013.7-2,347,022.19
  存货的减少--476,948,259.95--71,500,119.31
  经营性应收项目的减少--192,715,187.65--118,109,037.33
  经营性应付项目的增加-243,159,550.96--8,864,312.44
  其他--22,239,463.55-34,460,327.05
  现金的期末余额-600,295,768.9-946,361,197.74
  减:现金的期初余额-946,361,197.74-2,383,972,778.47
  现金及现金等价物的净增加额--346,065,428.84--1,437,611,580.73
公告日期2025-10-282025-08-192025-04-302025-04-22
审计意见(境内)标准无保留意见
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