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海科B

(900938)

  

流通市值:7566.65万  总市值:6.73亿
流通股本:3.26亿   总股本:28.99亿

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1,057,133,835.24500,120,556.361,480,862,995.17977,045,110.48
  收到的税费返还--502,084.51-
  收到其他与经营活动有关的现金388,167,943.6628,550,447.31454,923,705.9583,710,407.62
  经营活动现金流入小计1,445,301,778.9528,671,003.671,936,288,785.581,560,755,518.1
  购买商品、接受劳务支付的现金842,973,176.17508,916,993.061,599,385,742.61,015,540,819.2
  支付给职工以及为职工支付的现金25,264,727.715,883,620.7643,227,347.7435,487,492.59
  支付的各项税费9,442,549.37,990,301.673,108,1131,763,713.05
  支付其他与经营活动有关的现金750,099,341.38131,726,932.54507,915,805.41506,431,574.68
  经营活动现金流出小计1,627,779,794.55664,517,848.032,153,637,008.751,559,223,599.52
  经营活动产生的现金流量净额-182,478,015.65-135,846,844.36-217,348,223.171,531,918.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金39,930,000-39,930,00039,930,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,802.22580
  收到的其他与投资活动有关的现金268,438,986.5755,027,708.061,078,064,786.95675,708,053.34
  投资活动现金流入小计308,368,986.5755,027,708.061,118,000,589.17715,638,633.34
  购建固定资产、无形资产和其他长期资产支付的现金586,062,515.21179,734,991441,909,856.01363,492,592.5
  投资支付的现金100,000,000---
  支付其他与投资活动有关的现金793,000,000700,932,489.69970,613,735.82920,786,005.87
  投资活动现金流出小计1,479,062,515.21880,667,480.691,412,523,591.831,284,278,598.37
  投资活动产生的现金流量净额-1,170,693,528.64-825,639,772.63-294,523,002.66-568,639,965.03
三、筹资活动产生的现金流量:
  取得借款收到的现金1,463,409,517.861,370,295,813.951,441,314,415.841,285,372,251.59
  收到其他与筹资活动有关的现金64,500,00014,500,000--
  筹资活动现金流入小计1,527,909,517.861,384,795,813.951,441,314,415.841,285,372,251.59
  偿还债务支付的现金957,974,451.9811,449,451.9972,813,000617,863,000
  分配股利、利润或偿付利息支付的现金58,949,621.535,499,727.565,887,004.716,580,692.99
  支付其他与筹资活动有关的现金67,395,799.3213,311,164.16143,176,819.53140,986,115.49
  筹资活动现金流出小计1,084,319,872.75830,260,343.621,121,876,824.24765,429,808.48
  筹资活动产生的现金流量净额443,589,645.11554,535,470.33319,437,591.6519,942,443.11
四、汇率变动对现金及现金等价物的影响-5,609,253.37-5,460,223.12-6,911,208.4-8,661,618.86
五、现金及现金等价物净增加额-915,191,152.55-412,411,369.78-199,344,842.63-55,827,222.2
  加:期初现金及现金等价物余额2,473,764,756.062,473,764,756.062,673,109,598.692,673,109,598.69
  期末现金及现金等价物余额1,558,573,603.512,061,353,386.282,473,764,756.062,617,282,376.49
补充资料:
  净利润44,898,889.97-102,849,433.66-
  资产减值准备564,697.2-26,653,847.9-
  固定资产和投资性房地产折旧44,537,969.6-69,968,348.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,537,969.6---
  无形资产摊销37,694.16-75,388.32-
  长期待摊费用摊销13,232,040.95-19,509,162.95-
  处置固定资产、无形资产和其他长期资产的损失--20,322.64-
  固定资产报废损失--10,669.85-
  公允价值变动损失1,721,096.18--1,592,964.56-
  财务费用19,637,550.08-34,683,237.21-
  投资损失-26,289,155.7--65,337,527.18-
  递延所得税-2,270,049.18--1,294,093.35-
  其中:递延所得税资产减少-2,270,049.18--1,294,093.35-
  存货的减少44,512,856.17--14,745,474.45-
  经营性应收项目的减少-599,570,684.91--179,372,020.68-
  经营性应付项目的增加251,825,313.97--198,478,300.06-
  不涉及现金收支的投资和筹资活动金额其他项目--262,608,817.98-
  现金的期末余额1,558,573,603.51-2,473,764,756.06-
  减:现金的期初余额2,473,764,756.06-2,673,109,598.69-
  现金及现金等价物的净增加额-915,191,152.55--199,344,842.63-
公告日期2026-08-252026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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