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海昌智能

(920156)

  

流通市值:7.80亿  总市值:37.42亿
流通股本:2170.80万   总股本:1.04亿

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476,421,369.5197,115,754.91804,863,908.98537,406,076.42
  收到的税费返还7,135,386.916,668,244.6317,927,891.4317,722,474.18
  收到其他与经营活动有关的现金10,952,032.077,947,279.6762,370,817.549,315,657.53
  经营活动现金流入小计494,508,788.48211,731,279.21885,162,617.91604,444,208.13
  购买商品、接受劳务支付的现金374,931,173.86260,990,806.28386,426,464.55261,010,374.65
  支付给职工以及为职工支付的现金124,228,602.5173,231,459.57194,957,184.23143,263,521.16
  支付的各项税费55,729,977.0125,055,631.8147,171,085.7434,879,611.38
  支付其他与经营活动有关的现金41,252,944.8725,087,498.94181,015,699.53156,029,904.42
  经营活动现金流出小计596,142,698.25384,365,396.6809,570,434.05595,183,411.61
  经营活动产生的现金流量净额-101,633,909.77-172,634,117.3975,592,183.869,260,796.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额59,976.524,976.52--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计59,976.524,976.52--
  购建固定资产、无形资产和其他长期资产支付的现金31,442,179.1920,314,030.3527,656,840.0218,296,982.43
  投资支付的现金100,786,960---
  投资活动现金流出小计132,229,139.1920,314,030.3527,656,840.0218,296,982.43
  投资活动产生的现金流量净额-132,169,162.67-20,309,053.83-27,656,840.02-18,296,982.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金463,995,072---
  取得借款收到的现金174,239,717.08149,239,717.08136,792,776.67127,992,776.67
  收到其他与筹资活动有关的现金3,983,994.28---
  筹资活动现金流入小计642,218,783.36149,239,717.08136,792,776.67127,992,776.67
  偿还债务支付的现金140,552,776.6710,200,000112,267,791.6687,267,791.66
  分配股利、利润或偿付利息支付的现金2,720,126.81,180,152.844,099,785.283,062,883.56
  支付其他与筹资活动有关的现金14,761,448.471,483,871.732,259,865.441,923,555.21
  筹资活动现金流出小计158,034,351.9412,864,024.57118,627,442.3892,254,230.43
  筹资活动产生的现金流量净额484,184,431.42136,375,692.5118,165,334.2935,738,546.24
四、汇率变动对现金及现金等价物的影响-2,884,444.61-1,609,512.46954,649.391,143,968.61
五、现金及现金等价物净增加额247,496,914.37-58,176,991.1767,055,327.5227,846,328.94
  加:期初现金及现金等价物余额139,346,991.53139,346,991.5372,291,664.0172,291,664.01
  期末现金及现金等价物余额386,843,905.981,170,000.36139,346,991.53100,137,992.95
补充资料:
  净利润129,195,070.11-153,833,300-
  资产减值准备7,113,653.65-41,468,200-
  固定资产和投资性房地产折旧4,847,818.55-9,420,600-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,847,818.55-9,420,600-
  无形资产摊销817,603.59-1,245,700-
  长期待摊费用摊销490,556.84-1,333,000-
  处置固定资产、无形资产和其他长期资产的损失-42,762.13---
  固定资产报废损失57,380.05-58,800-
  公允价值变动损失-60,493.15---
  财务费用2,798,856.79-2,076,900-
  投资损失192,318.48-1,558,600-
  递延所得税729,425.94--5,442,200-
  其中:递延所得税资产减少734,055.71--5,381,600-
    递延所得税负债增加-4,629.77--60,600-
  存货的减少96,900,917.23--335,675,100-
  经营性应收项目的减少-99,662,063.68--120,776,300-
  经营性应付项目的增加-247,721,569.2-318,582,300-
  现金的期末余额386,843,905.9---
  减:现金的期初余额139,346,991.53---
  现金及现金等价物的净增加额247,496,914.37-67,055,327.52-
公告日期2026-08-242026-04-292026-02-062025-12-19
审计意见(境内)标准无保留意见
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