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海能技术

(920476)

  

流通市值:15.80亿  总市值:16.69亿
流通股本:8063.00万   总股本:8517.98万

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391,847,092.59246,345,365.15153,463,362.6667,651,569.66
  收到的税费返还4,035,156.83,119,731.382,118,624.581,210,044.84
  收到其他与经营活动有关的现金8,389,688.827,153,682.257,938,987.245,422,151.82
  经营活动现金流入小计404,271,938.21256,618,778.78163,520,974.4874,283,766.32
  购买商品、接受劳务支付的现金110,514,548.574,107,307.1748,811,874.5423,005,141
  支付给职工以及为职工支付的现金149,212,075.94114,861,635.3381,568,128.2949,924,240.77
  支付的各项税费36,361,614.1325,069,680.2817,669,530.214,095,308.72
  支付其他与经营活动有关的现金57,662,456.942,734,704.7429,640,622.613,044,526.63
  经营活动现金流出小计353,750,695.47256,773,327.52177,690,155.63100,069,217.12
  经营活动产生的现金流量净额50,521,242.74-154,548.74-14,169,181.15-25,785,450.8
二、投资活动产生的现金流量:
  收回投资收到的现金611,000,000522,000,000390,000,000287,000,000
  取得投资收益收到的现金984,496.2790,376.34595,629.32280,533.77
  处置固定资产、无形资产和其他长期资产收回的现金净额2,833,999.73700,152.87--
  收到的其他与投资活动有关的现金2,550,0002,550,000--
  投资活动现金流入小计617,368,495.93526,040,529.21390,595,629.32287,280,533.77
  购建固定资产、无形资产和其他长期资产支付的现金26,509,988.5723,805,357.3219,089,429.051,916,196.04
  投资支付的现金611,000,000522,000,000390,000,000287,000,000
  支付其他与投资活动有关的现金2,550,0001,510,000--
  投资活动现金流出小计640,059,988.57547,315,357.32409,089,429.05288,916,196.04
  投资活动产生的现金流量净额-22,691,492.64-21,274,828.11-18,493,799.73-1,635,662.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,540,0003,540,0003,540,0003,540,000
  取得借款收到的现金50,000,00050,000,00050,000,000-
  收到其他与筹资活动有关的现金773,654.58384,980.21--
  筹资活动现金流入小计54,313,654.5853,924,980.2153,540,0003,540,000
  分配股利、利润或偿付利息支付的现金13,059,980.5612,807,202.7812,551,647.22129,248
  其中:子公司支付给少数股东的股利、利润161,560161,560161,560129,248
  支付其他与筹资活动有关的现金60,159,638.8153,908,708.1733,044,321.441,546,651.36
  筹资活动现金流出小计73,219,619.3766,715,910.9545,595,968.661,675,899.36
  筹资活动产生的现金流量净额-18,905,964.79-12,790,930.747,944,031.341,864,100.64
四、汇率变动对现金及现金等价物的影响586,874.81860,492.06944,222.8319,313.31
五、现金及现金等价物净增加额9,510,660.12-33,359,815.53-23,774,726.74-25,237,699.12
  加:期初现金及现金等价物余额161,736,451.02161,736,451.02161,736,451.02161,736,451.02
  期末现金及现金等价物余额171,247,111.14128,376,635.49137,961,724.28136,498,751.9
补充资料:
  净利润38,607,340.54-1,903,653.1-
  资产减值准备1,087,789.04-557,113.68-
  固定资产和投资性房地产折旧17,309,455.65-8,655,971.38-
  无形资产摊销8,037,416.28-3,850,199.13-
  长期待摊费用摊销1,395,419.61-651,591.86-
  处置固定资产、无形资产和其他长期资产的损失-1,490,661.94-53,432.27-
  固定资产报废损失523,238.36-149,555.98-
  财务费用925,191.38-282,545.3-
  投资损失120,444.38-309,801.19-
  递延所得税-1,039,259.63--1,036,332.47-
  其中:递延所得税资产减少35,513.83--113,027.04-
    递延所得税负债增加-1,074,773.46--923,305.43-
  存货的减少-3,646,695.67--8,176,874.42-
  经营性应收项目的减少-12,349,708.59--3,080,071.52-
  经营性应付项目的增加-2,127,979.54--19,945,755.8-
  现金的期末余额171,247,111.14-137,961,724.28-
  减:现金的期初余额161,736,451.02-161,736,451.02-
  现金及现金等价物的净增加额9,510,660.12--23,774,726.74-
公告日期2026-03-162025-10-272025-08-122025-04-28
审计意见(境内)标准无保留意见
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