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中水渔业

(000798)

  

流通市值:41.60亿  总市值:41.60亿
流通股本:3.66亿   总股本:3.66亿

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3,233,723,838.361,876,591,755.58996,873,921.445,182,942,611.46
  收到的税费返还15,391,438.139,994,686.463,938,905.4818,141,638.43
  收到其他与经营活动有关的现金391,273,824.36342,722,159.06116,344,513.34606,799,764.47
  经营活动现金流入小计3,640,389,100.852,229,308,601.11,117,157,340.265,807,884,014.36
  购买商品、接受劳务支付的现金2,482,195,479.311,291,398,145.89756,022,422.514,041,046,990.04
  支付给职工以及为职工支付的现金538,621,749.75374,088,055.01231,092,035.57714,978,699.2
  支付的各项税费41,628,430.0830,015,981.1713,006,155.6659,952,068.84
  支付其他与经营活动有关的现金225,007,240.98155,338,708.54106,951,207.52466,496,857.52
  经营活动现金流出小计3,287,452,900.121,850,840,890.611,107,071,821.265,282,474,615.6
  经营活动产生的现金流量净额352,936,200.73378,467,710.4910,085,519525,409,398.76
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14,720,148.8314,658,231.9214,723,240.816,019,357.89
  收到的其他与投资活动有关的现金168,400.01---
  投资活动现金流入小计14,888,548.8414,658,231.9214,723,240.816,019,357.89
  购建固定资产、无形资产和其他长期资产支付的现金177,622,057.48127,438,482.8822,006,783.76463,984,172.72
  投资支付的现金---2,450,662.48
  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177,710,575.13127,438,482.8822,006,783.76466,434,835.2
  投资活动产生的现金流量净额-162,822,026.29-112,780,250.96-7,283,542.96-450,415,477.31
三、筹资活动产生的现金流量:
  取得借款收到的现金1,595,052,666.53785,931,478.84219,221,0002,093,966,160.47
  筹资活动现金流入小计1,595,052,666.53785,931,478.84219,221,0002,093,966,160.47
  偿还债务支付的现金1,659,718,660.47699,452,147.47107,100,0001,836,446,378.82
  分配股利、利润或偿付利息支付的现金93,708,326.6680,194,506.8313,912,208.5583,151,363.59
  支付其他与筹资活动有关的现金44,212,093.7429,408,152.9915,185,619.1850,156,070.35
  筹资活动现金流出小计1,797,639,080.87809,054,807.29136,197,827.731,969,753,812.76
  筹资活动产生的现金流量净额-202,586,414.34-23,123,328.4583,023,172.27124,212,347.71
四、汇率变动对现金及现金等价物的影响-4,186,452.262,334,526.81177,702.13,444,233.07
五、现金及现金等价物净增加额-16,658,692.16244,898,657.8986,002,850.41202,650,502.23
  加:期初现金及现金等价物余额883,834,260.26883,801,885.99883,834,260.26681,151,383.76
  期末现金及现金等价物余额867,175,568.11,128,700,543.88969,837,110.67883,801,885.99
补充资料:
  净利润-134,820,862.27--86,484,188.91
  资产减值准备-25,327,735.78-69,802,752.68
  固定资产和投资性房地产折旧-100,831,632.26-195,635,017.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,831,632.26-195,635,017.6
  无形资产摊销-586,410.56-862,937.54
  长期待摊费用摊销-9,196,113.17-11,574,855.84
  处置固定资产、无形资产和其他长期资产的损失--1,522,914.59--3,105,354.56
  固定资产报废损失----782,189.99
  财务费用-47,515,120.35-99,041,378.44
  投资损失--3,100,903.16--9,140,879.92
  递延所得税--11,076.62-1,940.05
  其中:递延所得税资产减少--11,076.62-1,940.05
  存货的减少-61,744,100.73-222,690,004.85
  经营性应收项目的减少-80,077,584.45-302,687,543.65
  经营性应付项目的增加--101,464,522.57--321,616,526.46
  现金的期末余额-1,128,700,543.88-883,801,885.99
  减:现金的期初余额-883,801,885.99-681,151,383.76
  现金及现金等价物的净增加额-244,898,657.89-202,650,502.23
公告日期2025-10-242025-08-152025-04-252025-04-19
审计意见(境内)标准无保留意见
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