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海南高速

(000886)

  

流通市值:45.16亿  总市值:45.58亿
流通股本:9.80亿   总股本:9.89亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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759,628,091.41341,735,079.79696,700,332.41408,044,878.5
  收到的税费返还31,115.482,282.55818,954.85818,954.85
  收到其他与经营活动有关的现金53,939,880.7318,308,850.22168,111,588.91143,980,436.91
  经营活动现金流入小计813,599,087.62360,046,212.56865,630,876.17552,844,270.26
  购买商品、接受劳务支付的现金582,121,937.44206,142,733.43701,529,598.11453,073,772.35
  支付给职工以及为职工支付的现金92,724,675.9849,664,957.53172,839,323.3131,971,467.63
  支付的各项税费69,235,899.1422,788,760.9131,615,388.3626,354,193.45
  支付其他与经营活动有关的现金40,584,252.4313,576,678.91128,219,133.0881,297,416.02
  经营活动现金流出小计784,666,764.99292,173,130.781,034,203,442.85692,696,849.45
  经营活动产生的现金流量净额28,932,322.6367,873,081.78-168,572,566.68-139,852,579.19
二、投资活动产生的现金流量:
  收回投资收到的现金--30,000,00030,000,000
  取得投资收益收到的现金--2,483,030.292,483,030.29
  处置固定资产、无形资产和其他长期资产收回的现金净额840,445.75346,2509,372,0654,346,531
  投资活动现金流入小计840,445.75346,25041,855,095.2936,829,561.29
  购建固定资产、无形资产和其他长期资产支付的现金56,825,896.5414,119,711.24101,296,234.777,920,448.39
  投资支付的现金50,000,868.8837,340,087.1145,334,308.76114,994,583.47
  取得子公司及其他营业单位支付的现金37,340,087.1---
  支付其他与投资活动有关的现金-6,302.99303,315.42266,285.32
  投资活动现金流出小计144,166,852.5251,466,101.33246,933,858.88193,181,317.18
  投资活动产生的现金流量净额-143,326,406.77-51,119,851.33-205,078,763.59-156,351,755.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,668,000-
  其中:子公司吸收少数股东投资收到的现金--15,668,000-
  取得借款收到的现金443,578,598.6132,288,075.27315,476,163.35288,074,539.75
  收到其他与筹资活动有关的现金395.6395.61,116,535.321,053,908.02
  筹资活动现金流入小计443,578,994.2132,288,470.87332,260,698.67289,128,447.77
  偿还债务支付的现金42,351,420.8527,319,920.8543,342,084.4938,542,084.49
  分配股利、利润或偿付利息支付的现金8,523,964.634,193,880.3312,708,092.968,747,187.87
  支付其他与筹资活动有关的现金8,618,398.5550,109.843,277,229.032,434,604.04
  筹资活动现金流出小计59,493,784.0331,563,911.0259,327,406.4849,723,876.4
  筹资活动产生的现金流量净额384,085,210.18724,559.85272,933,292.19239,404,571.37
五、现金及现金等价物净增加额269,691,126.0417,477,790.3-100,718,038.08-56,799,763.71
  加:期初现金及现金等价物余额308,596,320.9272,464,689.72370,109,209.59370,109,209.59
  期末现金及现金等价物余额578,287,446.94289,942,480.02269,391,171.51313,309,445.88
补充资料:
  净利润67,536,065.64-157,252,327.62-
  资产减值准备2,552,238.18-118,363,613.31-
  固定资产和投资性房地产折旧16,685,949-26,445,130.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,685,949-26,445,130.54-
  无形资产摊销2,175,653.73-2,250,144.44-
  长期待摊费用摊销838,551.91-2,644,279.37-
  处置固定资产、无形资产和其他长期资产的损失-789,886.5--1,055,424.71-
  固定资产报废损失6,836.91-31,868.89-
  公允价值变动损失-14,723,300--988,912.25-
  财务费用11,134,606.2-12,995,667.97-
  投资损失-78,871,028.64--362,882,952-
  递延所得税2,138,842.72--9,126,417.86-
  其中:递延所得税资产减少237,388.51--5,585,281.24-
    递延所得税负债增加1,901,454.21--3,541,136.62-
  存货的减少32,918,739.6-15,000,105.86-
  经营性应收项目的减少-6,789,937.26--537,750,356.95-
  经营性应付项目的增加-6,766,754.42-399,225,786.38-
  其他474,246.68-1,921,758.96-
  现金的期末余额578,287,446.94-269,391,171.51-
  减:现金的期初余额308,596,320.9-370,109,209.59-
  现金及现金等价物的净增加额269,691,126.04--100,718,038.08-
公告日期2026-08-282026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
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