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中水渔业

(000798)

  

流通市值:27.22亿  总市值:27.22亿
流通股本:3.66亿   总股本:3.66亿

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899,433,196.533,852,184,915.893,233,723,838.361,876,591,755.58
  收到的税费返还3,823,321.7843,819,723.2615,391,438.139,994,686.46
  收到其他与经营活动有关的现金33,517,474.97770,904,381.31391,273,824.36342,722,159.06
  经营活动现金流入小计936,773,993.284,666,909,020.463,640,389,100.852,229,308,601.1
  购买商品、接受劳务支付的现金970,186,313.083,063,023,081.042,482,195,479.311,291,398,145.89
  支付给职工以及为职工支付的现金243,329,645.98780,170,622.38538,621,749.75374,088,055.01
  支付的各项税费5,814,502.0455,127,734.5941,628,430.0830,015,981.17
  支付其他与经营活动有关的现金53,084,364.27298,933,342.16225,007,240.98155,338,708.54
  经营活动现金流出小计1,272,414,825.374,197,254,780.173,287,452,900.121,850,840,890.61
  经营活动产生的现金流量净额-335,640,832.09469,654,240.29352,936,200.73378,467,710.49
二、投资活动产生的现金流量:
  收回投资收到的现金-53,712.81--
  处置固定资产、无形资产和其他长期资产收回的现金净额-25,948,468.114,720,148.8314,658,231.92
  收到的其他与投资活动有关的现金--168,400.01-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-26,002,180.9114,888,548.8414,658,231.92
  购建固定资产、无形资产和其他长期资产支付的现金14,933,408.82362,412,407.96177,622,057.48127,438,482.88
  支付其他与投资活动有关的现金--88,517.65-
  投资活动现金流出小计14,933,408.82362,412,407.96177,710,575.13127,438,482.88
  投资活动产生的现金流量净额-14,933,408.82-336,410,227.05-162,822,026.29-112,780,250.96
三、筹资活动产生的现金流量:
  取得借款收到的现金346,180,0002,093,977,727.691,595,052,666.53785,931,478.84
  筹资活动现金流入小计346,180,0002,093,977,727.691,595,052,666.53785,931,478.84
  偿还债务支付的现金177,551,282.412,122,298,971.761,659,718,660.47699,452,147.47
  分配股利、利润或偿付利息支付的现金12,647,602.05115,716,889.0693,708,326.6680,194,506.83
  支付其他与筹资活动有关的现金9,698,627.6459,396,841.7544,212,093.7429,408,152.99
  筹资活动现金流出小计199,897,512.12,297,412,702.571,797,639,080.87809,054,807.29
  筹资活动产生的现金流量净额146,282,487.9-203,434,974.88-202,586,414.34-23,123,328.45
四、汇率变动对现金及现金等价物的影响-7,144,835.6-10,074,723.94-4,186,452.262,334,526.81
五、现金及现金等价物净增加额-211,436,588.61-80,265,685.58-16,658,692.16244,898,657.89
  加:期初现金及现金等价物余额803,536,200.41883,801,885.99883,834,260.26883,801,885.99
  期末现金及现金等价物余额592,099,611.8803,536,200.41867,175,568.11,128,700,543.88
补充资料:
  净利润-141,608,456.13-134,820,862.27
  资产减值准备-83,577,681.09-25,327,735.78
  固定资产和投资性房地产折旧-216,612,417.74-100,831,632.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-216,612,417.74-100,831,632.26
  无形资产摊销-1,172,107.77-586,410.56
  长期待摊费用摊销-22,611,840.34-9,196,113.17
  处置固定资产、无形资产和其他长期资产的损失--2,834,897.38--1,522,914.59
  固定资产报废损失-42,088.42--
  财务费用-94,460,871.33-47,515,120.35
  投资损失--4,758,061.61--3,100,903.16
  递延所得税--60,951.2--11,076.62
  其中:递延所得税资产减少--60,951.2--11,076.62
  存货的减少--1,291,039.97-61,744,100.73
  经营性应收项目的减少-343,379,263.71-80,077,584.45
  经营性应付项目的增加--469,021,964.79--101,464,522.57
  现金的期末余额-803,536,200.41-1,128,700,543.88
  减:现金的期初余额-883,801,885.99-883,801,885.99
  现金及现金等价物的净增加额--80,265,685.58-244,898,657.89
公告日期2026-04-242026-03-272025-10-242025-08-15
审计意见(境内)标准无保留意见
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