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*ST海源

(002529)

  

流通市值:18.38亿  总市值:18.38亿
流通股本:2.60亿   总股本:2.60亿

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185,579,002.7190,974,796.8271,642,248.89114,004,176.42
  收到的税费返还41,461.5741,461.5741,461.577,796,469.76
  收到其他与经营活动有关的现金102,074,137.8213,377,886.6715,049,275.2265,831,862.58
  经营活动现金流入小计287,694,602.1104,394,145.0686,732,985.68187,632,508.76
  购买商品、接受劳务支付的现金141,572,918.9877,209,191.5138,918,139.9680,174,087.82
  支付给职工以及为职工支付的现金52,508,168.1830,155,555.0613,102,614.1158,029,681.07
  支付的各项税费7,623,233.44,488,961.872,749,505.3611,874,105.22
  支付其他与经营活动有关的现金76,524,110.2715,349,583.5713,718,554.0267,528,568.24
  经营活动现金流出小计278,228,430.83127,203,292.0168,488,813.45217,606,442.35
  经营活动产生的现金流量净额9,466,171.27-22,809,146.9518,244,172.23-29,973,933.59
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额49,2814,2814,2812,159,950
  处置子公司及其他营业单位收到的现金净额6,820,000--37,618,670.04
  投资活动现金流入小计6,869,2814,2814,28139,778,620.04
  购建固定资产、无形资产和其他长期资产支付的现金806,917.56247,250.7459,50025,945,191.93
  投资活动现金流出小计806,917.56247,250.7459,50025,945,191.93
  投资活动产生的现金流量净额6,062,363.44-242,969.74-55,21913,833,428.11
三、筹资活动产生的现金流量:
  取得借款收到的现金98,700,000--86,899,000
  收到其他与筹资活动有关的现金10,162,646.7492,302,716.971,851,420.59108,282,039.12
  筹资活动现金流入小计108,862,646.7492,302,716.971,851,420.59195,181,039.12
  偿还债务支付的现金111,247,50033,047,5008,000,500119,251,500
  分配股利、利润或偿付利息支付的现金4,295,381.612,978,184.331,517,481.929,348,927.8
  支付其他与筹资活动有关的现金5,048,74134,117,915829,59175,460,566.42
  筹资活动现金流出小计120,591,622.6170,143,599.3310,347,572.92204,060,994.22
  筹资活动产生的现金流量净额-11,728,975.8722,159,117.64-8,496,152.33-8,879,955.1
四、汇率变动对现金及现金等价物的影响-476.94-14.87-12.855,801.01
五、现金及现金等价物净增加额3,799,081.9-893,013.929,692,788.05-25,014,659.57
  加:期初现金及现金等价物余额4,008,761.694,008,761.694,008,761.6929,023,421.26
  期末现金及现金等价物余额7,807,843.593,115,747.7713,701,549.744,008,761.69
补充资料:
  净利润--65,748,462.85--159,879,143.36
  资产减值准备--17,213,164.74-62,370,061.89
  固定资产和投资性房地产折旧-17,492,677.36-38,309,682.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,492,677.36-38,309,682.77
  无形资产摊销-343,821.3-858,440.13
  长期待摊费用摊销-8,274,471.75-32,932,169.25
  处置固定资产、无形资产和其他长期资产的损失-603,464.19--172,528.55
  固定资产报废损失-20,637.9-3,028,507.34
  公允价值变动损失---0
  财务费用-6,171,928.95-12,625,774.98
  投资损失--156,341.94--34,050,058.14
  递延所得税--591.19--137,342.15
  其中:递延所得税资产减少-813,897.12--884,060.34
    递延所得税负债增加--814,488.31-746,718.19
  存货的减少-35,281,235.18-8,245,045.76
  经营性应收项目的减少--51,644,379.34-48,877,583.26
  经营性应付项目的增加-39,231,579.77--56,609,083.17
  其他---4,039,232.95
  现金的期末余额-3,115,747.77-4,008,761.69
  减:现金的期初余额-4,008,761.69-29,023,421.26
  现金及现金等价物的净增加额--893,013.92--25,014,659.57
公告日期2025-10-302025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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