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海科B

(900938)

  

流通市值:6881.74万  总市值:6.12亿
流通股本:3.26亿   总股本:28.99亿

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500,120,556.361,480,862,995.17977,045,110.48614,185,258.24
  收到的税费返还-502,084.51--
  收到其他与经营活动有关的现金28,550,447.31454,923,705.9583,710,407.62418,768,664.96
  经营活动现金流入小计528,671,003.671,936,288,785.581,560,755,518.11,032,953,923.2
  购买商品、接受劳务支付的现金508,916,993.061,599,385,742.61,015,540,819.2655,857,404.51
  支付给职工以及为职工支付的现金15,883,620.7643,227,347.7435,487,492.5925,795,910.13
  支付的各项税费7,990,301.673,108,1131,763,713.051,225,884.97
  支付其他与经营活动有关的现金131,726,932.54507,915,805.41506,431,574.68429,624,125.13
  经营活动现金流出小计664,517,848.032,153,637,008.751,559,223,599.521,112,503,324.74
  经营活动产生的现金流量净额-135,846,844.36-217,348,223.171,531,918.58-79,549,401.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金-39,930,00039,930,00039,930,000
  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55,027,708.061,078,064,786.95675,708,053.344,410,741.47
  投资活动现金流入小计55,027,708.061,118,000,589.17715,638,633.3444,340,741.47
  购建固定资产、无形资产和其他长期资产支付的现金179,734,991441,909,856.01363,492,592.516,530,286.78
  支付其他与投资活动有关的现金700,932,489.69970,613,735.82920,786,005.87452,053,920.11
  投资活动现金流出小计880,667,480.691,412,523,591.831,284,278,598.37468,584,206.89
  投资活动产生的现金流量净额-825,639,772.63-294,523,002.66-568,639,965.03-424,243,465.42
三、筹资活动产生的现金流量:
  取得借款收到的现金1,370,295,813.951,441,314,415.841,285,372,251.59630,062,405.24
  收到其他与筹资活动有关的现金14,500,000---
  筹资活动现金流入小计1,384,795,813.951,441,314,415.841,285,372,251.59630,062,405.24
  偿还债务支付的现金811,449,451.9972,813,000617,863,000341,807,000
  分配股利、利润或偿付利息支付的现金5,499,727.565,887,004.716,580,692.994,013,209.24
  支付其他与筹资活动有关的现金13,311,164.16143,176,819.53140,986,115.4941,199,613.23
  筹资活动现金流出小计830,260,343.621,121,876,824.24765,429,808.48387,019,822.47
  筹资活动产生的现金流量净额554,535,470.33319,437,591.6519,942,443.11243,042,582.77
四、汇率变动对现金及现金等价物的影响-5,460,223.12-6,911,208.4-8,661,618.86-3,874,075.29
五、现金及现金等价物净增加额-412,411,369.78-199,344,842.63-55,827,222.2-264,624,359.48
  加:期初现金及现金等价物余额2,473,764,756.062,673,109,598.692,673,109,598.692,673,109,598.69
  期末现金及现金等价物余额2,061,353,386.282,473,764,756.062,617,282,376.492,408,485,239.21
补充资料:
  净利润-102,849,433.66-71,491,877.07
  资产减值准备-26,653,847.9--2,544,689.18
  固定资产和投资性房地产折旧-69,968,348.77-33,073,605.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---33,073,605.85
  无形资产摊销-75,388.32-37,694.16
  长期待摊费用摊销-19,509,162.95-7,978,075.12
  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--1,592,964.56--
  财务费用-34,683,237.21-5,422,889.61
  投资损失--65,337,527.18--31,020,204.71
  递延所得税--1,294,093.35-1,497,714.36
  其中:递延所得税资产减少--1,294,093.35-1,497,714.36
  存货的减少--14,745,474.45--37,769,133.86
  经营性应收项目的减少--179,372,020.68--321,039,683.92
  经营性应付项目的增加--198,478,300.06-207,222,515.81
  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-2,473,764,756.06-2,408,485,239.21
  减:现金的期初余额-2,673,109,598.69-2,673,109,598.69
  现金及现金等价物的净增加额--199,344,842.63--264,624,359.48
公告日期2026-04-302026-04-232025-10-312025-08-20
审计意见(境内)标准无保留意见
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