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海欣食品

(002702)

  

流通市值:26.79亿  总市值:32.46亿
流通股本:4.59亿   总股本:5.56亿

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554,380,077.251,709,980,722.511,191,747,940.07763,335,484.44
  收到的税费返还23,528,263.718,058,235.167,689,860.444,940,972.43
  收到其他与经营活动有关的现金6,159,985.5324,508,595.9926,844,996.1223,791,831.94
  经营活动现金流入小计584,068,326.491,742,547,553.661,226,282,796.63792,068,288.81
  购买商品、接受劳务支付的现金296,618,670.141,339,485,534.74987,400,378.85663,272,681.51
  支付给职工以及为职工支付的现金74,143,627.24220,332,949.27169,056,392.29119,709,714.53
  支付的各项税费24,918,110.365,663,956.2947,691,323.1534,512,432.44
  支付其他与经营活动有关的现金58,945,508.67156,338,705.26106,581,803.771,402,904.1
  经营活动现金流出小计454,625,916.351,781,821,145.561,310,729,897.99888,897,732.58
  经营活动产生的现金流量净额129,442,410.14-39,273,591.9-84,447,101.36-96,829,443.77
二、投资活动产生的现金流量:
  收回投资收到的现金-120,122,000120,000,00070,000,000
  取得投资收益收到的现金-1,112,328.771,112,328.77666,712.33
  处置固定资产、无形资产和其他长期资产收回的现金净额811,567.21,994,5731,931,244455,462
  投资活动现金流入小计811,567.2123,228,901.77123,043,572.7771,122,174.33
  购建固定资产、无形资产和其他长期资产支付的现金17,658,092.53134,180,900.51115,027,281.4685,174,692.35
  投资活动现金流出小计17,658,092.53134,180,900.51115,027,281.4685,174,692.35
  投资活动产生的现金流量净额-16,846,525.33-10,951,998.748,016,291.31-14,052,518.02
三、筹资活动产生的现金流量:
  取得借款收到的现金12,000,000233,050,000203,050,000115,050,000
  筹资活动现金流入小计12,000,000233,050,000203,050,000115,050,000
  偿还债务支付的现金28,259,000228,217,200178,518,20071,892,600
  分配股利、利润或偿付利息支付的现金2,289,775.0613,771,271.6810,895,896.457,162,746.28
  支付其他与筹资活动有关的现金3,073,762.914,599,958.453,583,358.771,618,496.44
  筹资活动现金流出小计33,622,537.97246,588,430.13192,997,455.2280,673,842.72
  筹资活动产生的现金流量净额-21,622,537.97-13,538,430.1310,052,544.7834,376,157.28
四、汇率变动对现金及现金等价物的影响-170,205.72-31,761.6878,522.2133,836.58
五、现金及现金等价物净增加额90,803,141.12-63,795,782.45-66,299,743.07-76,371,967.93
  加:期初现金及现金等价物余额72,504,794.82136,300,577.27136,300,577.27136,300,577.27
  期末现金及现金等价物余额163,307,935.9472,504,794.8270,000,834.259,928,609.34
补充资料:
  净利润--49,827,668.79--20,652,967.02
  资产减值准备-13,847,357.17--4,213,139.41
  固定资产和投资性房地产折旧-62,447,312.23-30,905,967.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,447,312.23-30,905,967.28
  无形资产摊销-2,634,521.11-1,307,825.33
  长期待摊费用摊销-14,683,345.04-6,490,643.58
  处置固定资产、无形资产和其他长期资产的损失--2,807,739.39--1,672,651.09
  固定资产报废损失-625,523.75--74,977.95
  公允价值变动损失--246,864.95--551,160.98
  财务费用-13,920,627.36-7,067,341.11
  投资损失--1,212,309.57--679,826.41
  递延所得税--1,172,141.99-1,766,439.48
  其中:递延所得税资产减少--1,191,527.96-1,249,594.8
    递延所得税负债增加-19,385.97-516,844.68
  存货的减少--39,893,177.24--140,945,164.87
  经营性应收项目的减少-26,701,998.88-118,089,922.77
  经营性应付项目的增加--86,833,802.15--95,439,648.43
  现金的期末余额-72,504,794.82-59,928,609.34
  减:现金的期初余额-136,300,577.27-136,300,577.27
  现金及现金等价物的净增加额--63,795,782.45--76,371,967.93
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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