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海联金汇

(002537)

  

流通市值:93.07亿  总市值:93.45亿
流通股本:11.69亿   总股本:11.74亿

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4,275,711,986.742,697,667,001.451,295,845,908.996,814,779,055.54
  收到的税费返还21,612,297.833,764,345.95332,271.623,575,498.8
  收到其他与经营活动有关的现金158,130,985.12106,010,700.18104,491,226.54402,774,330.75
  经营活动现金流入小计4,455,455,269.692,807,442,047.581,400,669,407.137,241,128,885.09
  购买商品、接受劳务支付的现金3,536,102,083.92,207,772,292.371,135,626,293.465,957,948,307.45
  支付给职工以及为职工支付的现金422,513,122.91295,398,635.49167,562,502.68570,581,410.72
  支付的各项税费164,887,108.25113,205,443.150,324,625.62275,640,229.76
  支付其他与经营活动有关的现金261,377,829.08184,454,007.86121,533,270.82557,530,361.11
  经营活动现金流出小计4,384,880,144.142,800,830,378.821,475,046,692.587,361,700,309.04
  经营活动产生的现金流量净额70,575,125.556,611,668.76-74,377,285.45-120,571,423.95
二、投资活动产生的现金流量:
  收回投资收到的现金3,209,611.821,259,611.82182,957.572,620,641.56
  取得投资收益收到的现金9,550,057.013,211,699.443,694,341.8155,099,172.82
  处置固定资产、无形资产和其他长期资产收回的现金净额6,189,283.33,151,843.1152,654.8720,055,677.7
  处置子公司及其他营业单位收到的现金净额10,584,521.9510,584,521.9510,872,189.57122,276.5
  收到的其他与投资活动有关的现金1,310,625,680.75411,900,429.89254,460,548.131,653,887,079.19
  投资活动现金流入小计1,340,159,154.83430,108,106.2269,362,691.951,731,784,847.77
  购建固定资产、无形资产和其他长期资产支付的现金130,312,223.5793,002,292.8654,819,488.89138,096,644.27
  投资支付的现金60,500,00060,500,000-20,000,000
  支付其他与投资活动有关的现金1,982,856,522.65607,736,170.7320,201,128.321,695,281,338.71
  投资活动现金流出小计2,173,668,746.22761,238,463.56375,020,617.211,853,377,982.98
  投资活动产生的现金流量净额-833,509,591.39-331,130,357.36-105,657,925.26-121,593,135.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,550,0002,729,783.052,500,0004,114,000
  其中:子公司吸收少数股东投资收到的现金2,550,0002,550,0002,500,0004,114,000
  取得借款收到的现金1,653,834,876.171,173,454,904.94557,611,483.591,229,620,135.22
  收到其他与筹资活动有关的现金14,643,68014,643,680-5,000,000
  筹资活动现金流入小计1,671,028,556.171,190,828,367.99560,111,483.591,238,734,135.22
  偿还债务支付的现金1,098,030,000582,930,000192,850,0001,026,454,499.9
  分配股利、利润或偿付利息支付的现金25,231,789.9417,203,896.688,087,562.0438,984,912.05
  支付其他与筹资活动有关的现金45,003,729.7134,837,660.5718,989,773.95364,996,912.64
  筹资活动现金流出小计1,168,265,519.65634,971,557.25219,927,335.991,430,436,324.59
  筹资活动产生的现金流量净额502,763,036.52555,856,810.74340,184,147.6-191,702,189.37
四、汇率变动对现金及现金等价物的影响-1,256,634.2-393,776.93-74,872.121,619,025.68
五、现金及现金等价物净增加额-261,428,063.52230,944,345.21160,074,064.77-432,247,722.85
  加:期初现金及现金等价物余额894,816,020.04894,816,020.04894,816,020.041,327,063,742.89
  期末现金及现金等价物余额633,387,956.521,125,760,365.251,054,890,084.81894,816,020.04
补充资料:
  净利润-122,561,296.13-34,619,258.16
  资产减值准备-32,233,815.1-220,159,988.09
  固定资产和投资性房地产折旧-97,192,166.75-194,862,351.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,192,166.75-194,862,351.88
  无形资产摊销-10,304,127.93-32,115,711
  长期待摊费用摊销-73,172,667.87-126,673,146.99
  处置固定资产、无形资产和其他长期资产的损失--4,488,845.2--10,137,447.94
  固定资产报废损失-135,966.71-7,491.1
  公允价值变动损失--4,175,523.35--12,688,075.56
  财务费用-21,305,622.77-43,997,010.71
  投资损失--29,958,350.77--31,324,580.37
  递延所得税--2,163,973.69--51,402,622.16
  其中:递延所得税资产减少-4,479,950.15--47,589,275.66
    递延所得税负债增加--6,643,923.84--3,813,346.5
  存货的减少--10,329,241.75--164,392,110.69
  经营性应收项目的减少--184,652,656.19--77,207,429.74
  经营性应付项目的增加--138,490,113.11--413,346,436.05
  其他--3,629,665.42--63,586,995.34
  现金的期末余额-1,125,760,365.25-894,816,020.04
  减:现金的期初余额-894,816,020.04-1,327,063,742.89
  现金及现金等价物的净增加额-230,944,345.21--432,247,722.85
公告日期2025-10-292025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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