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中国海诚

(002116)

  

流通市值:40.42亿  总市值:40.92亿
流通股本:5.52亿   总股本:5.59亿

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2,646,183,652.411,212,307,145.36,835,536,457.014,564,191,824.38
  收到的税费返还14,825,170.813,758,011.341,204,629.3927,530,370.31
  收到其他与经营活动有关的现金102,619,849.8956,048,815.41256,327,425.99182,306,079.95
  经营活动现金流入小计2,763,628,673.11,282,113,972.017,133,068,512.394,774,028,274.64
  购买商品、接受劳务支付的现金2,069,751,662.31,143,020,100.835,058,521,031.963,648,577,754.02
  支付给职工以及为职工支付的现金524,661,699.67263,410,027.451,607,647,400.17796,585,493.24
  支付的各项税费146,056,048.3781,993,032.15269,609,242.24188,163,303.5
  支付其他与经营活动有关的现金119,967,138.5262,580,841.47311,115,365.47246,361,094.1
  经营活动现金流出小计2,860,436,548.861,551,004,001.97,246,893,039.844,879,687,644.86
  经营活动产生的现金流量净额-96,807,875.76-268,890,029.89-113,824,527.45-105,659,370.22
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00061,324,696.541,100,000
  取得投资收益收到的现金7,264,458.6985,878.68,258,201.127,338,201.12
  处置固定资产、无形资产和其他长期资产收回的现金净额87,34065,560409,086372,436
  投资活动现金流入小计27,351,798.621,051,438.669,991,983.6248,810,637.12
  购建固定资产、无形资产和其他长期资产支付的现金24,541,714.0213,432,805.4279,104,522.8552,758,516.48
  投资支付的现金10,000,00010,000,00032,000,00032,000,000
  投资活动现金流出小计34,541,714.0223,432,805.42111,104,522.8584,758,516.48
  投资活动产生的现金流量净额-7,189,915.42-2,381,366.82-41,112,539.23-35,947,879.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金41.84---
  其中:子公司吸收少数股东投资收到的现金41.84---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计41.84---
  分配股利、利润或偿付利息支付的现金102,152,728.75-144,144,028.53144,144,028.53
  支付其他与筹资活动有关的现金13,603,226.435,904,702.8727,506,263.9620,714,571.1
  筹资活动现金流出小计115,755,955.185,904,702.87171,650,292.49164,858,599.63
  筹资活动产生的现金流量净额-115,755,913.34-5,904,702.87-171,650,292.49-164,858,599.63
四、汇率变动对现金及现金等价物的影响-7,117,299.36-3,925,197.171,748,438.214,899,567.5
五、现金及现金等价物净增加额-226,871,003.88-281,101,296.75-324,838,920.96-301,566,281.71
  加:期初现金及现金等价物余额2,948,756,801.872,948,756,801.873,273,595,722.833,273,595,722.83
  期末现金及现金等价物余额2,721,885,797.992,667,655,505.122,948,756,801.872,972,029,441.12
补充资料:
  净利润119,591,752.6-340,510,182.98-
  资产减值准备-9,177,357.73-40,801,711.28-
  固定资产和投资性房地产折旧16,505,255.32-33,177,181.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,505,255.32-33,177,181.13-
  无形资产摊销12,405,941.5-20,555,688.34-
  长期待摊费用摊销1,062,526.71-1,337,500.41-
  处置固定资产、无形资产和其他长期资产的损失11,891.45--156,032.02-
  固定资产报废损失5,458.27-191,547.95-
  公允价值变动损失105,926.27--9,118,236.25-
  财务费用14,279,770.52--5,671,541.3-
  投资损失-9,115,847.35--4,102,595.21-
  递延所得税855,042.3--1,536,468.16-
  其中:递延所得税资产减少875,081.3-6,723,480.75-
    递延所得税负债增加-20,039--8,259,948.91-
  存货的减少-7,485,258.01-515,355.67-
  经营性应收项目的减少-155,742,418.83--266,380,352.14-
  经营性应付项目的增加-129,174,929.89--296,957,703.45-
  其他37,647,547.57-8,027,505-
  现金的期末余额2,721,885,797.99-2,948,756,801.87-
  减:现金的期初余额2,948,756,801.87-3,273,595,722.83-
  现金及现金等价物的净增加额-226,871,003.88--324,838,920.96-
公告日期2026-08-222026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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