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海鸥住工

(002084)

  

流通市值:25.66亿  总市值:25.71亿
流通股本:6.45亿   总股本:6.46亿

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2,050,465,495.231,353,257,545.5671,540,965.752,889,832,710.07
  收到的税费返还94,008,847.4865,070,953.0535,507,673.95125,473,170.34
  收到其他与经营活动有关的现金40,735,963.3325,506,280.4422,637,427.5356,260,561.17
  经营活动现金流入小计2,185,210,306.041,443,834,778.99729,686,067.233,071,566,441.58
  购买商品、接受劳务支付的现金1,488,523,334.71983,849,103.57452,513,259.192,095,745,948.21
  支付给职工以及为职工支付的现金391,386,326.06264,871,558.4128,609,930.49529,527,774.15
  支付的各项税费40,667,437.9931,187,005.1917,792,436.6870,971,269.59
  支付其他与经营活动有关的现金118,790,842.7880,752,093.9952,416,100.21219,166,711.29
  经营活动现金流出小计2,039,367,941.541,360,659,761.15651,331,726.572,915,411,703.24
  经营活动产生的现金流量净额145,842,364.583,175,017.8478,354,340.66156,154,738.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,031,931.69979,307.05396,261.26989,556.17
  处置固定资产、无形资产和其他长期资产收回的现金净额2,913,411.462,688,050.96199,3203,913,190.04
  处置子公司及其他营业单位收到的现金净额---8,745,707.02
  收到的其他与投资活动有关的现金689,073,200621,000,000270,000,000171,303,740.29
  投资活动现金流入小计693,018,543.15624,667,358.01270,595,581.26184,952,193.52
  购建固定资产、无形资产和其他长期资产支付的现金74,566,648.1450,734,449.7221,733,659.75108,276,201.99
  投资支付的现金1,883,505.921,883,505.921,883,505.9211,715,409.16
  支付其他与投资活动有关的现金604,004,800501,000,000150,000,000145,000,000
  投资活动现金流出小计680,454,954.06553,617,955.64173,617,165.67264,991,611.15
  投资活动产生的现金流量净额12,563,589.0971,049,402.3796,978,415.59-80,039,417.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,250
  取得借款收到的现金420,654,312.13279,600,729.66184,992,574.3905,562,000.22
  收到其他与筹资活动有关的现金15,014,862.6411,819,940.125,913,844.2638,062,670.93
  筹资活动现金流入小计435,669,174.77291,420,669.78190,906,418.56943,625,921.15
  偿还债务支付的现金421,367,999.9280,890,550.2398,672,193.27857,040,870.69
  分配股利、利润或偿付利息支付的现金22,890,236.1116,516,200.766,486,232.9952,627,748.25
  其中:子公司支付给少数股东的股利、利润3,189,4203,189,420--
  支付其他与筹资活动有关的现金24,839,040.8712,623,023.519,382,374.92230,728,977.17
  筹资活动现金流出小计469,097,276.88310,029,774.5114,540,801.181,140,397,596.11
  筹资活动产生的现金流量净额-33,428,102.11-18,609,104.7276,365,617.38-196,771,674.96
四、汇率变动对现金及现金等价物的影响-1,692,690.26548,606.97126,199.034,295,573.86
五、现金及现金等价物净增加额123,285,161.22136,163,922.46251,824,572.66-116,360,780.39
  加:期初现金及现金等价物余额442,365,272.39442,365,272.39442,365,272.39558,726,052.78
  期末现金及现金等价物余额565,650,433.61578,529,194.85694,189,845.05442,365,272.39
补充资料:
  净利润--32,825,940.41--136,708,783.08
  资产减值准备-12,913,969.33-81,221,304.18
  固定资产和投资性房地产折旧-52,472,299.49-83,558,319.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,472,299.49-83,558,319.91
  无形资产摊销-5,318,107.81-8,951,779.56
  长期待摊费用摊销-11,909,984.16-30,620,965.65
  处置固定资产、无形资产和其他长期资产的损失--777,830.16--1,359,665.79
  固定资产报废损失-732,723.19-2,845,111.6
  公允价值变动损失-80,695.92--
  财务费用-11,915,575.04-12,210,600.76
  投资损失--468,077.7-6,163,886.64
  递延所得税--990,801.72-1,237,991.56
  其中:递延所得税资产减少--1,478,648.7-10,967,568.05
    递延所得税负债增加-487,846.98--9,729,576.49
  存货的减少-107,788,632.58--102,880,367.33
  经营性应收项目的减少-12,927,310.26-51,145,278.78
  经营性应付项目的增加--104,883,263.53-76,836,314.47
  现金的期末余额-578,529,194.85-442,365,272.39
  减:现金的期初余额-442,365,272.39-558,726,052.78
  现金及现金等价物的净增加额-136,163,922.46--116,360,780.39
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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