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海欣食品

(002702)

  

流通市值:46.79亿  总市值:56.69亿
流通股本:4.59亿   总股本:5.56亿

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1,191,747,940.07763,335,484.44435,954,226.611,933,851,433.38
  收到的税费返还7,689,860.444,940,972.431,239,771.646,168,788.18
  收到其他与经营活动有关的现金26,844,996.1223,791,831.942,842,625.157,819,866.9
  经营活动现金流入小计1,226,282,796.63792,068,288.81440,036,623.41,947,840,088.46
  购买商品、接受劳务支付的现金987,400,378.85663,272,681.51324,760,142.771,374,834,229.53
  支付给职工以及为职工支付的现金169,056,392.29119,709,714.5367,908,002.87224,956,691.76
  支付的各项税费47,691,323.1534,512,432.4419,450,349.55102,220,844.28
  支付其他与经营活动有关的现金106,581,803.771,402,904.137,196,829.69149,479,555.51
  经营活动现金流出小计1,310,729,897.99888,897,732.58449,315,324.881,851,491,321.08
  经营活动产生的现金流量净额-84,447,101.36-96,829,443.77-9,278,701.4896,348,767.38
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00070,000,00070,000,000341,000,000
  取得投资收益收到的现金1,112,328.77666,712.33666,712.33752,068.49
  处置固定资产、无形资产和其他长期资产收回的现金净额1,931,244455,462219,462114,592.5
  投资活动现金流入小计123,043,572.7771,122,174.3370,886,174.33341,866,660.99
  购建固定资产、无形资产和其他长期资产支付的现金115,027,281.4685,174,692.3558,076,684.17135,581,280.53
  投资支付的现金---391,000,000
  投资活动现金流出小计115,027,281.4685,174,692.3558,076,684.17526,581,280.53
  投资活动产生的现金流量净额8,016,291.31-14,052,518.0212,809,490.16-184,714,619.54
三、筹资活动产生的现金流量:
  取得借款收到的现金203,050,000115,050,000-191,500,000
  收到其他与筹资活动有关的现金---36,319
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计203,050,000115,050,000-191,536,319
  偿还债务支付的现金178,518,20071,892,60031,193,600165,046,400
  分配股利、利润或偿付利息支付的现金10,895,896.457,162,746.282,791,496.2636,890,603.74
  支付其他与筹资活动有关的现金3,583,358.771,618,496.44770,385.5630,676,698.01
  筹资活动现金流出小计192,997,455.2280,673,842.7234,755,481.82232,613,701.75
  筹资活动产生的现金流量净额10,052,544.7834,376,157.28-34,755,481.82-41,077,382.75
四、汇率变动对现金及现金等价物的影响78,522.2133,836.58160,283.79613,701.77
五、现金及现金等价物净增加额-66,299,743.07-76,371,967.93-31,064,409.35-128,829,533.14
  加:期初现金及现金等价物余额136,300,577.27136,300,577.27136,300,577.27265,130,110.41
  期末现金及现金等价物余额70,000,834.259,928,609.34105,236,167.92136,300,577.27
补充资料:
  净利润--20,652,967.02--37,366,716.67
  资产减值准备--4,213,139.41-13,002,908.12
  固定资产和投资性房地产折旧-30,905,967.28-56,702,487.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,905,967.28-56,702,487.62
  无形资产摊销-1,307,825.33-2,641,717.23
  长期待摊费用摊销-6,490,643.58-9,776,070.83
  处置固定资产、无形资产和其他长期资产的损失--1,672,651.09--118,327.91
  固定资产报废损失--74,977.95-1,384,246.12
  公允价值变动损失--551,160.98--987,232.61
  财务费用-7,067,341.11-11,078,977.42
  投资损失--679,826.41-1,030,532.24
  递延所得税-1,766,439.48-278,247.81
  其中:递延所得税资产减少-1,249,594.8-880,423.87
    递延所得税负债增加-516,844.68--602,176.06
  存货的减少--140,945,164.87--30,079,532.32
  经营性应收项目的减少-118,089,922.77-11,731,463.5
  经营性应付项目的增加--95,439,648.43-52,145,142
  现金的期末余额-59,928,609.34-136,300,577.27
  减:现金的期初余额-136,300,577.27-265,130,110.41
  现金及现金等价物的净增加额--76,371,967.93--128,829,533.14
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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