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海兰信

(300065)

  

流通市值:136.81亿  总市值:150.30亿
流通股本:6.56亿   总股本:7.20亿

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331,691,510.98228,156,461.6384,311,159.73814,357,511.5
  收到的税费返还5,048,431.254,056,504.411,245,992.842,434,266.27
  收到其他与经营活动有关的现金81,838,357.5872,843,319.8345,886,554.3850,255,480.8
  经营活动现金流入小计418,578,299.81305,056,285.87131,443,706.95867,047,258.57
  购买商品、接受劳务支付的现金259,196,271.89145,731,224.0179,398,011.95566,378,420.15
  支付给职工以及为职工支付的现金86,917,827.8156,913,054.0821,847,185.0281,308,639.55
  支付的各项税费16,937,737.2214,991,686.0313,341,135.7330,571,738.27
  支付其他与经营活动有关的现金83,171,374.6958,689,505.9431,072,671.4494,824,222.5
  经营活动现金流出小计446,223,211.61276,325,470.06145,659,004.14773,083,020.47
  经营活动产生的现金流量净额-27,644,911.828,730,815.81-14,215,297.1993,964,238.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,966,295,387.731,461,467,181.25920,700,6003,403,641,386.91
  取得投资收益收到的现金14,720,595.459,096,057.845,099,210.8723,350,403.77
  处置固定资产、无形资产和其他长期资产收回的现金净额8,7268,726-467,200
  处置子公司及其他营业单位收到的现金净额-0-84,967,745.12
  收到的其他与投资活动有关的现金-0-3,854,911.82
  投资活动现金流入小计1,981,024,709.181,470,571,965.09925,799,810.873,516,281,647.62
  购建固定资产、无形资产和其他长期资产支付的现金98,593,676.4845,433,294.856,990,693.9565,302,716.34
  投资支付的现金1,975,248,876.641,389,967,163.94987,250,4303,450,420,449.67
  取得子公司及其他营业单位支付的现金-0-21,000,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计2,073,842,553.121,435,400,458.79994,241,123.953,536,723,166.01
  投资活动产生的现金流量净额-92,817,843.9435,171,506.3-68,441,313.08-20,441,518.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金30,497,10010,497,100597,100108,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计30,497,10010,497,100597,100108,000,000
  偿还债务支付的现金69,074,40049,000,00030,000,000209,971,892.13
  分配股利、利润或偿付利息支付的现金2,240,553.42,000,119.831,427,564.83,987,522.6
  支付其他与筹资活动有关的现金352,325.23215,050.57-3,500,602.27
  筹资活动现金流出小计71,667,278.6351,215,170.431,427,564.8217,460,017
  筹资活动产生的现金流量净额-41,170,178.63-40,718,070.4-30,830,464.8-109,460,017
四、汇率变动对现金及现金等价物的影响-172,435.86293,017.64-162,266.69-467,174.13
五、现金及现金等价物净增加额-161,805,370.2323,477,269.35-113,649,341.76-36,404,471.42
  加:期初现金及现金等价物余额271,930,477.95271,930,477.95271,930,477.95308,334,949.37
  期末现金及现金等价物余额110,125,107.72295,407,747.3158,281,136.19271,930,477.95
补充资料:
  净利润-34,346,551.05-8,227,693.83
  资产减值准备-19,498,049.7--36,233,580.56
  固定资产和投资性房地产折旧-12,150,116.73-22,283,906.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,150,116.73-22,283,906.31
  无形资产摊销-14,953,104.32-29,122,407.64
  长期待摊费用摊销-1,817,437.09-2,566,262.84
  处置固定资产、无形资产和其他长期资产的损失--89,632.18--204,860.49
  固定资产报废损失---0
  公允价值变动损失--6,036,968.33--1,604,007.24
  财务费用-1,103,138.49-4,971,473.03
  投资损失--9,818,471.04--26,355,459.09
  递延所得税--9,490,158.99-315,495.82
  其中:递延所得税资产减少--10,063,721.49-788,669.35
    递延所得税负债增加-573,562.5--473,173.53
  存货的减少-242,194,258.33--204,595,842.79
  经营性应收项目的减少--89,406,717.2-76,521,670.17
  经营性应付项目的增加--188,468,986.57-215,413,584.27
  其他-5,160,571-2,150,237.93
  不涉及现金收支的投资和筹资活动金额其他项目---1,666,136.84
  现金的期末余额-295,407,747.3-271,930,477.95
  减:现金的期初余额-271,930,477.95-308,334,949.37
  现金及现金等价物的净增加额-23,477,269.35--36,404,471.42
公告日期2025-10-242025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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