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幸福蓝海

(300528)

  

流通市值:72.06亿  总市值:72.06亿
流通股本:3.73亿   总股本:3.73亿

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1,105,856,887.47758,605,345.25573,124,107.671,183,691,169.71
  收到的税费返还---2,761,896.19
  收到其他与经营活动有关的现金26,693,798.8320,551,954.0211,834,958.4559,530,328.85
  经营活动现金流入小计1,132,550,686.3779,157,299.27584,959,066.121,245,983,394.75
  购买商品、接受劳务支付的现金765,159,759.72511,420,254.95412,723,843.71902,160,307.28
  支付给职工以及为职工支付的现金124,244,120.2689,857,663.0855,122,109.59164,536,612.7
  支付的各项税费40,745,109.2827,913,962.2423,532,321.9346,384,109.2
  支付其他与经营活动有关的现金46,305,826.8820,417,574.3615,133,182.1549,981,159.09
  经营活动现金流出小计976,454,816.14649,609,454.63506,511,457.381,163,062,188.27
  经营活动产生的现金流量净额156,095,870.16129,547,844.6478,447,608.7482,921,206.48
二、投资活动产生的现金流量:
  收回投资收到的现金680,500,000280,200,00080,200,000-
  取得投资收益收到的现金6,027,921.331,529,142.69191,671.234,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额104,603104,603103,248193,272.8
  收到的其他与投资活动有关的现金10,070,00010,070,00070,00024,000,000
  投资活动现金流入小计696,702,524.33291,903,745.6980,564,919.2328,193,272.8
  购建固定资产、无形资产和其他长期资产支付的现金30,985,417.5516,863,270.6410,918,111.5736,218,498.2
  投资支付的现金730,000,000430,000,00080,000,000-
  支付其他与投资活动有关的现金30,000,000--58,000,000
  投资活动现金流出小计790,985,417.55446,863,270.6490,918,111.5794,218,498.2
  投资活动产生的现金流量净额-94,282,893.22-154,959,524.95-10,353,192.34-66,025,225.4
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金5,500,0005,500,0005,500,000-
  其中:子公司支付给少数股东的股利、利润5,500,0005,500,0005,500,000-
  支付其他与筹资活动有关的现金80,446,481.8857,618,693.8125,012,642.66126,508,139.07
  筹资活动现金流出小计85,946,481.8863,118,693.8130,512,642.66126,508,139.07
  筹资活动产生的现金流量净额-85,946,481.88-63,118,693.81-30,512,642.66-126,508,139.07
五、现金及现金等价物净增加额-24,133,504.94-88,530,374.1237,581,773.74-109,612,157.99
  加:期初现金及现金等价物余额323,979,704.05323,979,704.05323,979,704.05433,591,862.04
  期末现金及现金等价物余额299,846,199.11235,449,329.93361,561,477.79323,979,704.05
补充资料:
  净利润-9,762,289.05--193,632,981.69
  资产减值准备--2,817,209.83-5,971,299.77
  固定资产和投资性房地产折旧-25,225,098.19-59,877,231.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,225,098.19-59,877,231.55
  无形资产摊销-41,723.13-321,455.2
  长期待摊费用摊销-19,379,794.48-47,382,313.93
  处置固定资产、无形资产和其他长期资产的损失--9,627,258.94--27,300,494.03
  固定资产报废损失-623,982.67--140,536.38
  公允价值变动损失----59,224.73
  财务费用-19,685,673.95-44,246,205.22
  投资损失-1,316,333.67--2,447,027.05
  递延所得税--59.62-6,575,509.51
  其中:递延所得税资产减少--59.62-6,593,442.74
    递延所得税负债增加----17,933.23
  存货的减少--17,095,687.19--90,059,011.14
  经营性应收项目的减少-47,588,926.6-99,011,763.12
  经营性应付项目的增加--22,928,899.94--28,884,557.85
  其他--591,236.14-651,954.37
  现金的期末余额-235,449,329.93-323,979,704.05
  减:现金的期初余额-323,979,704.05-433,591,862.04
  现金及现金等价物的净增加额--88,530,374.12--109,612,157.99
公告日期2025-10-302025-08-292025-04-252025-04-12
审计意见(境内)标准无保留意见
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