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*ST围海

(002586)

  

流通市值:44.48亿  总市值:46.80亿
流通股本:10.88亿   总股本:11.44亿

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1,491,010,522.141,022,271,336.16601,472,142.452,467,965,563.2
  收到的税费返还20,974.5620,974.56387,412.5560,288.11
  收到其他与经营活动有关的现金53,223,878.6851,620,111.847,081,956.84515,316,325.4
  经营活动现金流入小计1,544,255,375.381,073,912,422.52648,941,511.792,983,842,176.71
  购买商品、接受劳务支付的现金1,477,519,085.521,054,772,689.77790,776,066.132,052,411,708.47
  支付给职工以及为职工支付的现金158,952,691.39112,236,473.375,490,977.32208,195,926.27
  支付的各项税费108,177,126.0496,578,060.3451,692,071.78181,379,530.39
  支付其他与经营活动有关的现金206,054,106.98131,461,078.9163,726,014.44601,890,658.78
  经营活动现金流出小计1,950,703,009.931,395,048,302.32981,685,129.673,043,877,823.91
  经营活动产生的现金流量净额-406,447,634.55-321,135,879.8-332,743,617.88-60,035,647.2
二、投资活动产生的现金流量:
  收回投资收到的现金2,321,517.622,196,517.621,030,00065,813,003.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,314.16--1,414,230.1
  处置子公司及其他营业单位收到的现金净额---1
  收到的其他与投资活动有关的现金840,770,065.45801,122,174.53764,601,366.42852,853,390.48
  投资活动现金流入小计843,092,897.23803,318,692.15765,631,366.42920,080,624.68
  购建固定资产、无形资产和其他长期资产支付的现金63,180,841.8761,897,132.1240,692,225.6614,920,573.33
  投资支付的现金---15,814,372.79
  支付其他与投资活动有关的现金287,675,151.5777,350,037.3343,741,833.356,832,042.79
  投资活动现金流出小计350,855,993.44139,247,169.4584,434,058.9687,566,988.91
  投资活动产生的现金流量净额492,236,903.79664,071,522.7681,197,307.46832,513,635.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,200,000
  其中:子公司吸收少数股东投资收到的现金---3,200,000
  取得借款收到的现金618,480,000563,500,000380,000,000855,850,000
  收到其他与筹资活动有关的现金---501,083.33
  筹资活动现金流入小计618,480,000563,500,000380,000,000859,551,083.33
  偿还债务支付的现金1,075,050,000869,100,000386,500,000974,730,000
  分配股利、利润或偿付利息支付的现金26,240,643.1819,216,237.0810,381,867.6749,954,257.8
  支付其他与筹资活动有关的现金---32,160
  筹资活动现金流出小计1,101,290,643.18888,316,237.08396,881,867.671,024,716,417.8
  筹资活动产生的现金流量净额-482,810,643.18-324,816,237.08-16,881,867.67-165,165,334.47
五、现金及现金等价物净增加额-397,021,373.9418,119,405.82331,571,821.91607,312,654.1
  加:期初现金及现金等价物余额1,108,815,891.281,108,815,891.281,108,815,891.28501,503,237.18
  期末现金及现金等价物余额711,794,517.341,126,935,297.11,440,387,713.191,108,815,891.28
补充资料:
  净利润-6,314,777.57--184,076,725.08
  资产减值准备--1,713,118.46-204,176,362.37
  固定资产和投资性房地产折旧-6,016,654.26-19,012,310.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,016,654.26-19,012,310.89
  无形资产摊销-1,398,270.87-9,459,506.15
  长期待摊费用摊销-568,513-883,916.17
  处置固定资产、无形资产和其他长期资产的损失-61,308.94-405,261.76
  固定资产报废损失---59,242.4
  公允价值变动损失-0--13,029.87
  财务费用-16,557,080.82-56,103,051.49
  投资损失--26,460,875.16--77,627,773.86
  递延所得税-1,573,903.7--25,984,483.34
  其中:递延所得税资产减少-1,573,903.7--25,104,471.34
    递延所得税负债增加-0--880,012
  存货的减少--3,554,881.56--59,966,671.9
  经营性应收项目的减少-117,864,801.23--63,244,254.92
  经营性应付项目的增加--446,617,432.91-60,706,544.46
  其他-6,837,114.19--
  现金的期末余额-1,126,935,297.1-1,108,815,891.28
  减:现金的期初余额-1,108,815,891.28-501,503,237.18
  现金及现金等价物的净增加额-18,119,405.82-607,312,654.1
公告日期2025-10-292025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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