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中国海诚

(002116)

  

流通市值:43.56亿  总市值:44.11亿
流通股本:4.60亿   总股本:4.66亿

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1,212,307,145.36,835,536,457.014,564,191,824.382,879,294,748.48
  收到的税费返还13,758,011.341,204,629.3927,530,370.3119,270,897.11
  收到其他与经营活动有关的现金56,048,815.41256,327,425.99182,306,079.95118,058,504.23
  经营活动现金流入小计1,282,113,972.017,133,068,512.394,774,028,274.643,016,624,149.82
  购买商品、接受劳务支付的现金1,143,020,100.835,058,521,031.963,648,577,754.022,422,855,046.39
  支付给职工以及为职工支付的现金263,410,027.451,607,647,400.17796,585,493.24531,356,892.11
  支付的各项税费81,993,032.15269,609,242.24188,163,303.5140,969,972.01
  支付其他与经营活动有关的现金62,580,841.47311,115,365.47246,361,094.1147,924,788.46
  经营活动现金流出小计1,551,004,001.97,246,893,039.844,879,687,644.863,243,106,698.97
  经营活动产生的现金流量净额-268,890,029.89-113,824,527.45-105,659,370.22-226,482,549.15
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00061,324,696.541,100,00040,000,000
  取得投资收益收到的现金985,878.68,258,201.127,338,201.127,338,201.12
  处置固定资产、无形资产和其他长期资产收回的现金净额65,560409,086372,43691,000
  投资活动现金流入小计21,051,438.669,991,983.6248,810,637.1247,429,201.12
  购建固定资产、无形资产和其他长期资产支付的现金13,432,805.4279,104,522.8552,758,516.4835,875,325.57
  投资支付的现金10,000,00032,000,00032,000,00020,000,000
  投资活动现金流出小计23,432,805.42111,104,522.8584,758,516.4855,875,325.57
  投资活动产生的现金流量净额-2,381,366.82-41,112,539.23-35,947,879.36-8,446,124.45
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-144,144,028.53144,144,028.53144,187,850.49
  支付其他与筹资活动有关的现金5,904,702.8727,506,263.9620,714,571.112,474,170.84
  筹资活动现金流出小计5,904,702.87171,650,292.49164,858,599.63156,662,021.33
  筹资活动产生的现金流量净额-5,904,702.87-171,650,292.49-164,858,599.63-156,662,021.33
四、汇率变动对现金及现金等价物的影响-3,925,197.171,748,438.214,899,567.56,617,820.59
五、现金及现金等价物净增加额-281,101,296.75-324,838,920.96-301,566,281.71-384,972,874.34
  加:期初现金及现金等价物余额2,948,756,801.873,273,595,722.833,273,595,722.833,273,595,722.83
  期末现金及现金等价物余额2,667,655,505.122,948,756,801.872,972,029,441.122,888,622,848.49
补充资料:
  净利润-340,510,182.98-152,265,534.32
  资产减值准备-40,801,711.28--36,040,973.15
  固定资产和投资性房地产折旧-33,177,181.13-14,456,385.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,177,181.13-14,456,385.15
  无形资产摊销-20,555,688.34-9,145,919.59
  长期待摊费用摊销-1,337,500.41-648,083.85
  处置固定资产、无形资产和其他长期资产的损失--156,032.02-14,126.22
  固定资产报废损失-191,547.95-42,423.46
  公允价值变动损失--9,118,236.25--61,332.26
  财务费用--5,671,541.3--12,633,190.79
  投资损失--4,102,595.21--6,207,472.72
  递延所得税--1,536,468.16-3,732,289.75
  其中:递延所得税资产减少-6,723,480.75-3,735,546.93
    递延所得税负债增加--8,259,948.91--3,257.18
  存货的减少-515,355.67--3,246,716.86
  经营性应收项目的减少--266,380,352.14--469,942,084.77
  经营性应付项目的增加--296,957,703.45-97,684,622.25
  其他-8,027,505-11,402,509.93
  现金的期末余额-2,948,756,801.87-2,888,622,848.49
  减:现金的期初余额-3,273,595,722.83-3,273,595,722.83
  现金及现金等价物的净增加额--324,838,920.96--384,972,874.34
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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