当前位置:首页 - 行情中心 - 海昌智能(920156) - 财务分析 - 现金流量表

海昌智能

(920156)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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804,863,908.98537,406,076.42350,035,455.12179,310,274.3
  收到的税费返还17,927,891.4317,722,474.1810,007,522.95252,390.69
  收到其他与经营活动有关的现金62,370,817.549,315,657.5347,024,543.3620,326,810.68
  经营活动现金流入小计885,162,617.91604,444,208.13407,067,521.43199,889,475.67
  购买商品、接受劳务支付的现金386,426,464.55261,010,374.65172,590,828.458,374,835.86
  支付给职工以及为职工支付的现金194,957,184.23143,263,521.1697,194,262.3951,329,513.64
  支付的各项税费47,171,085.7434,879,611.3827,233,584.6719,162,654.15
  支付其他与经营活动有关的现金181,015,699.53156,029,904.42102,625,411.3245,141,527.94
  经营活动现金流出小计809,570,434.05595,183,411.61399,644,086.78174,008,531.59
  经营活动产生的现金流量净额75,592,183.869,260,796.527,423,434.6525,880,944.08
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金27,656,840.0218,296,982.434,369,307.482,834,020.45
  投资活动现金流出小计27,656,840.0218,296,982.434,369,307.482,834,020.45
  投资活动产生的现金流量净额-27,656,840.02-18,296,982.43-4,369,307.48-2,834,020.45
三、筹资活动产生的现金流量:
  取得借款收到的现金136,792,776.67127,992,776.67117,992,776.6752,000,000
  筹资活动现金流入小计136,792,776.67127,992,776.67117,992,776.6752,000,000
  偿还债务支付的现金112,267,791.6687,267,791.6679,067,791.6631,067,791.66
  分配股利、利润或偿付利息支付的现金4,099,785.283,062,883.562,033,285.061,000,980.59
  支付其他与筹资活动有关的现金2,259,865.441,923,555.211,118,709.98602,399.75
  筹资活动现金流出小计118,627,442.3892,254,230.4382,219,786.732,671,172
  筹资活动产生的现金流量净额18,165,334.2935,738,546.2435,772,989.9719,328,828
四、汇率变动对现金及现金等价物的影响954,649.391,143,968.611,040,400.83784,684.1
五、现金及现金等价物净增加额67,055,327.5227,846,328.9439,867,517.9743,160,435.73
  加:期初现金及现金等价物余额72,291,664.0172,291,664.0172,291,664.0172,291,664.01
  期末现金及现金等价物余额139,346,991.53100,137,992.95112,159,181.98115,452,099.74
补充资料:
  净利润153,833,300-60,833,70027,294,443.56
  资产减值准备41,468,200-16,474,0008,243,445.18
  固定资产和投资性房地产折旧9,420,600-4,494,3002,190,972.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,420,600-4,494,3002,190,972.74
  无形资产摊销1,245,700-535,700268,754.53
  长期待摊费用摊销1,333,000-700,900356,901.63
  处置固定资产、无形资产和其他长期资产的损失---53,917.86
  固定资产报废损失58,800-58,200-
  财务费用2,076,900--1,072,4001,106,601.85
  投资损失1,558,600-813,600-
  递延所得税-5,442,200--3,133,100-1,194,438.6
  其中:递延所得税资产减少-5,381,600--3,080,300-1,178,929.02
    递延所得税负债增加-60,600--52,800-15,509.58
  存货的减少-335,675,100--102,754,100-86,409,628.55
  经营性应收项目的减少-120,776,300--37,993,4008,779,933.78
  经营性应付项目的增加318,582,300-66,406,70065,658,072.41
  现金的期末余额---115,452,099.74
  减:现金的期初余额---72,291,664.01
  现金及现金等价物的净增加额67,055,327.52-39,867,517.9743,160,435.73
公告日期2026-02-062025-12-192025-08-252025-06-11
审计意见(境内)标准无保留意见标准无保留意见
TOP↑