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海亮股份

(002203)

  

流通市值:397.96亿  总市值:412.29亿
流通股本:22.12亿   总股本:22.92亿

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24,183,558,585.4892,089,564,154.1873,954,842,312.9847,698,091,189.34
  收取利息、手续费及佣金的现金18,007,226.53107,354,693.5877,990,191.6352,586,122.82
  收到的税费返还12,326,647.77137,371,930.08140,078,697.89128,210,253.46
  收到其他与经营活动有关的现金641,267,702.74805,588,339.55340,274,121.41684,200,027.48
  经营活动现金流入小计24,855,160,162.5293,139,879,117.3974,513,185,323.9148,563,087,593.1
  购买商品、接受劳务支付的现金27,792,414,070.0190,672,967,266.0771,356,461,361.6747,891,595,771.04
  客户贷款及垫款净增加额-27,985,165.19-173,087,740.73-205,519,650.69-113,125,209.19
  支付给职工以及为职工支付的现金565,095,875.891,962,043,218.571,532,763,206.571,076,277,619.09
  支付的各项税费324,363,869.41974,446,298.95817,741,110.65440,944,287.92
  支付其他与经营活动有关的现金193,516,342.591,382,479,587.63934,650,898.78440,294,202.99
  经营活动现金流出小计28,847,404,992.7194,818,848,630.4974,436,096,926.9849,735,986,671.85
  经营活动产生的现金流量净额-3,992,244,830.19-1,678,969,513.177,088,396.93-1,172,899,078.75
二、投资活动产生的现金流量:
  收回投资收到的现金312,119,911.05312,119,911.05312,119,911.05312,119,911.05
  取得投资收益收到的现金22,576,673.5776,831,20076,831,20072,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,054,372.049,135,076.0410,411,814.1227,249,007.34
  收到的其他与投资活动有关的现金128,884,379.0527,750,358.7163,775,365.48140,460,086.95
  投资活动现金流入小计464,635,335.71425,836,545.79563,138,290.65551,829,005.34
  购建固定资产、无形资产和其他长期资产支付的现金476,842,733.78986,433,892.72603,866,965.44334,023,270.86
  取得子公司及其他营业单位支付的现金7,787,660.29---
  支付其他与投资活动有关的现金19,009,795.54140,720,024.34257,547,058.01269,856,224.41
  投资活动现金流出小计503,640,189.611,127,153,917.06861,414,023.45603,879,495.27
  投资活动产生的现金流量净额-39,004,853.9-701,317,371.27-298,275,732.8-52,050,489.93
三、筹资活动产生的现金流量:
  取得借款收到的现金12,164,483,710.8628,439,826,289.6722,905,346,604.3415,662,254,925.37
  收到其他与筹资活动有关的现金441,961,472.34857,920,689.576,472,067.2617,845,556.13
  筹资活动现金流入小计12,606,445,183.229,297,746,979.2422,911,818,671.615,680,100,481.5
  偿还债务支付的现金8,561,181,870.4125,523,469,076.5519,698,641,482.0313,119,011,040.63
  分配股利、利润或偿付利息支付的现金161,869,823.331,169,115,389.94784,857,150.49269,692,257.87
  其中:子公司支付给少数股东的股利、利润11,904,10035,712,30035,712,300-
  支付其他与筹资活动有关的现金19,237,348.141,035,433,769.592,082,288,533.72650,682,807.57
  筹资活动现金流出小计8,742,289,041.8827,728,018,236.0822,565,787,166.2414,039,386,106.07
  筹资活动产生的现金流量净额3,864,156,141.321,569,728,743.16346,031,505.361,640,714,375.43
四、汇率变动对现金及现金等价物的影响-9,887,644.01235,914,972.6832,398,188.92-17,175,680.51
五、现金及现金等价物净增加额-176,981,186.78-574,643,168.53157,242,358.41398,589,126.24
  加:期初现金及现金等价物余额3,435,887,234.554,010,530,403.084,010,530,403.084,010,530,403.08
  期末现金及现金等价物余额3,258,906,047.773,435,887,234.554,167,772,761.494,409,119,529.32
补充资料:
  净利润-990,713,560.83-686,909,708.78
  资产减值准备-80,012,510.45-36,896,902.91
  固定资产和投资性房地产折旧-885,959,128.54-435,271,296.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-885,959,128.54-435,271,296.47
  无形资产摊销-32,211,562.47-15,773,008.29
  长期待摊费用摊销-608,286.9-217,494.33
  处置固定资产、无形资产和其他长期资产的损失-2,468,345.56--160,450.76
  固定资产报废损失-22,888,945.02-2,045,435.53
  公允价值变动损失-48,049,347.66-136,354,420.06
  财务费用-346,502,627.25-4,218,487.69
  投资损失--81,254,112.15--7,767,544.84
  递延所得税--97,385,912.23--55,593,457.34
  其中:递延所得税资产减少--116,178,813.95--28,026,175.99
    递延所得税负债增加-18,792,901.72--27,567,281.35
  存货的减少--3,078,913,601.27--934,848,730.87
  经营性应收项目的减少--1,836,017,152.26--1,366,389,173.87
  经营性应付项目的增加-945,456,887.71--147,086,463.94
  其他-25,897,543.89-9,350,443.41
  债务转为资本-2,694,055,174.69--
  融资租入固定资产-45,402,240.22--
  现金的期末余额-3,435,887,234.55-4,409,119,529.32
  减:现金的期初余额-4,010,530,403.08-4,010,530,403.08
  现金及现金等价物的净增加额--574,643,168.53-398,589,126.24
公告日期2026-04-302026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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