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海鸥住工

(002084)

  

流通市值:23.85亿  总市值:23.90亿
流通股本:6.45亿   总股本:6.46亿

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583,077,101.982,736,208,134.882,050,465,495.231,353,257,545.5
  收到的税费返还27,637,816.31129,722,418.4794,008,847.4865,070,953.05
  收到其他与经营活动有关的现金4,560,454.3868,471,714.5840,735,963.3325,506,280.44
  经营活动现金流入小计615,275,372.672,934,402,267.932,185,210,306.041,443,834,778.99
  购买商品、接受劳务支付的现金421,533,002.761,947,948,504.221,488,523,334.71983,849,103.57
  支付给职工以及为职工支付的现金115,546,514.68510,773,134.21391,386,326.06264,871,558.4
  支付的各项税费6,333,032.7971,683,194.6940,667,437.9931,187,005.19
  支付其他与经营活动有关的现金21,019,533.89158,136,831.3118,790,842.7880,752,093.99
  经营活动现金流出小计564,432,084.122,688,541,664.422,039,367,941.541,360,659,761.15
  经营活动产生的现金流量净额50,843,288.55245,860,603.51145,842,364.583,175,017.84
二、投资活动产生的现金流量:
  收回投资收到的现金5,601.74---
  取得投资收益收到的现金151,551.261,849,410.771,031,931.69979,307.05
  处置固定资产、无形资产和其他长期资产收回的现金净额8,96011,015,468.792,913,411.462,688,050.96
  处置子公司及其他营业单位收到的现金净额-73,155,026.39--
  收到的其他与投资活动有关的现金146,577,321888,502,900689,073,200621,000,000
  投资活动现金流入小计146,743,434974,522,805.95693,018,543.15624,667,358.01
  购建固定资产、无形资产和其他长期资产支付的现金7,349,317.6395,737,29274,566,648.1450,734,449.72
  投资支付的现金3,950,0006,260,835.921,883,505.921,883,505.92
  支付其他与投资活动有关的现金187,712,757.44798,000,000604,004,800501,000,000
  投资活动现金流出小计199,012,075.07899,998,127.92680,454,954.06553,617,955.64
  投资活动产生的现金流量净额-52,268,641.0774,524,678.0312,563,589.0971,049,402.37
三、筹资活动产生的现金流量:
  取得借款收到的现金185,597,156.37505,723,874.83420,654,312.13279,600,729.66
  收到其他与筹资活动有关的现金-27,286,280.5715,014,862.6411,819,940.12
  筹资活动现金流入小计185,597,156.37533,010,155.4435,669,174.77291,420,669.78
  偿还债务支付的现金224,859,079.31549,930,146.59421,367,999.9280,890,550.23
  分配股利、利润或偿付利息支付的现金6,256,400.6130,092,118.322,890,236.1116,516,200.76
  其中:子公司支付给少数股东的股利、利润1,470,000-3,189,4203,189,420
  支付其他与筹资活动有关的现金1,975,507.4454,485,648.8724,839,040.8712,623,023.51
  筹资活动现金流出小计233,090,987.36634,507,913.76469,097,276.88310,029,774.5
  筹资活动产生的现金流量净额-47,493,830.99-101,497,758.36-33,428,102.11-18,609,104.72
四、汇率变动对现金及现金等价物的影响-4,805,426.98-4,475,413.01-1,692,690.26548,606.97
五、现金及现金等价物净增加额-53,724,610.49214,412,110.17123,285,161.22136,163,922.46
  加:期初现金及现金等价物余额656,777,382.56442,365,272.39442,365,272.39442,365,272.39
  期末现金及现金等价物余额603,052,772.07656,777,382.56565,650,433.61578,529,194.85
补充资料:
  净利润--125,225,286.21--32,825,940.41
  资产减值准备-48,044,792.75-12,913,969.33
  固定资产和投资性房地产折旧-83,254,848.7-52,472,299.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,254,848.7-52,472,299.49
  无形资产摊销-7,505,798.08-5,318,107.81
  长期待摊费用摊销-22,742,747.26-11,909,984.16
  处置固定资产、无形资产和其他长期资产的损失--15,998,441.78--777,830.16
  固定资产报废损失-2,302,332.6-732,723.19
  公允价值变动损失--2,236,660.56-80,695.92
  财务费用-40,654,525.87-11,915,575.04
  投资损失-12,134,462.92--468,077.7
  递延所得税--4,126,311.65--990,801.72
  其中:递延所得税资产减少--3,151,660.79--1,478,648.7
    递延所得税负债增加--974,650.86-487,846.98
  存货的减少-42,261,051.43-107,788,632.58
  经营性应收项目的减少-55,060,426.93-12,927,310.26
  经营性应付项目的增加-57,303,560.91--104,883,263.53
  现金的期末余额-656,777,382.56-578,529,194.85
  减:现金的期初余额-442,365,272.39-442,365,272.39
  现金及现金等价物的净增加额-214,412,110.17-136,163,922.46
公告日期2026-04-292026-04-212025-10-302025-08-23
审计意见(境内)标准无保留意见
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