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恒天海龙

(000677)

  

流通市值:39.48亿  总市值:39.48亿
流通股本:8.64亿   总股本:8.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,754,400,305.722,339,334,818.881,109,556,123.791,483,248,005.08
  收到的税费返还27,467,442.7815,078,969.764,710,173.9417,183,873.21
  收到其他与经营活动有关的现金6,390,055.218,118,521.442,073,928.615,795,731.59
  经营活动现金流入小计3,788,257,803.712,362,532,310.081,116,340,226.341,506,227,609.88
  购买商品、接受劳务支付的现金3,543,917,962.092,171,888,295.311,019,222,945.181,097,912,654.58
  支付给职工以及为职工支付的现金126,664,198.9987,995,937.5349,115,132.57168,580,050.5
  支付的各项税费44,723,777.0929,340,313.215,917,738.9647,185,362.43
  支付其他与经营活动有关的现金29,854,076.0224,645,763.79,339,539.6316,844,524.21
  经营活动现金流出小计3,745,160,014.192,313,870,309.741,093,595,356.341,330,522,591.72
  经营活动产生的现金流量净额43,097,789.5248,662,000.3422,744,870175,705,018.16
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---894,188.28
  收到的其他与投资活动有关的现金--4,153,411.16-
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--4,153,411.16894,188.28
  购建固定资产、无形资产和其他长期资产支付的现金23,950,944.8120,486,544.9416,294,983.9643,152,197.04
  投资支付的现金11,000,0006,500,000--
  取得子公司及其他营业单位支付的现金--4,163,411.16--
  投资活动现金流出小计34,950,944.8122,823,133.7816,294,983.9643,152,197.04
  投资活动产生的现金流量净额-34,950,944.81-22,823,133.78-12,141,572.8-42,258,008.76
三、筹资活动产生的现金流量:
  取得借款收到的现金2,001,10011,618,200--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计2,001,10011,618,200--
  偿还债务支付的现金-1,704,141.85--
  分配股利、利润或偿付利息支付的现金484,254.2844,893.88-43,299,643.53
  其中:子公司支付给少数股东的股利、利润---43,299,643.53
  支付其他与筹资活动有关的现金527,690.9527,690.937,560,444.6172,030,550.56
  筹资活动现金流出小计1,011,945.182,276,726.6337,560,444.61115,330,194.09
  筹资活动产生的现金流量净额989,154.829,341,473.37-37,560,444.61-115,330,194.09
四、汇率变动对现金及现金等价物的影响2,205,488.322,016,421.521,142,387.664,160,934.16
五、现金及现金等价物净增加额11,341,487.8537,196,761.45-25,814,759.7522,277,749.47
  加:期初现金及现金等价物余额345,114,628.68345,114,628.68345,114,628.68322,836,879.21
  期末现金及现金等价物余额356,456,116.53382,311,390.13319,299,868.93345,114,628.68
补充资料:
  净利润-61,148,171.63-106,301,404.4
  资产减值准备-784,481.22-4,770,345.29
  固定资产和投资性房地产折旧-14,190,482.19-24,335,090.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,190,482.19-24,335,090.09
  无形资产摊销-1,404,606.82-2,452,910.85
  长期待摊费用摊销-595,622.88--
  处置固定资产、无形资产和其他长期资产的损失---26,898.83
  固定资产报废损失-26,690.32-465,758.43
  财务费用--1,891,054.36--4,160,934.16
  递延所得税----365,832.88
  其中:递延所得税资产减少----1,491,942.74
    递延所得税负债增加---1,126,109.86
  存货的减少--144,213,174.94--195,542,518.81
  经营性应收项目的减少--184,881,925.7--16,636,872.1
  经营性应付项目的增加-299,481,589.1-254,231,315.87
  其他----800,167.62
  现金的期末余额-382,311,390.13-345,114,628.68
  减:现金的期初余额-345,114,628.68-322,836,879.21
  现金及现金等价物的净增加额-37,196,761.45-22,277,749.47
公告日期2025-10-242025-08-222025-04-252025-04-18
审计意见(境内)标准无保留意见
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