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海泰发展

(600082)

  

流通市值:31.02亿  总市值:31.60亿
流通股本:6.34亿   总股本:6.46亿

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868,937,496.24312,534,046.84184,177,460.351,308,783,447.41
  收到其他与经营活动有关的现金9,643,053.745,015,851.573,139,000.7710,078,520.45
  经营活动现金流入小计878,580,549.98317,549,898.41187,316,461.121,318,861,967.86
  购买商品、接受劳务支付的现金128,521,159.85108,980,507.5390,069,008.54478,244,393.91
  支付给职工以及为职工支付的现金10,274,148.456,418,418.293,246,765.2316,728,592.62
  支付的各项税费51,270,269.8350,592,980.1944,294,327.2685,864,675.21
  支付其他与经营活动有关的现金15,839,174.648,843,164.95,517,666.7813,665,608.83
  经营活动现金流出小计205,904,752.77174,835,070.91143,127,767.81594,503,270.57
  经营活动产生的现金流量净额672,675,797.21142,714,827.544,188,693.31724,358,697.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金479,528.04479,528.04-964,241.34
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计479,528.04479,528.04-964,241.34
  购建固定资产、无形资产和其他长期资产支付的现金896,224873,350873,35030,800,394.23
  投资支付的现金115,640,000115,640,000--
  支付其他与投资活动有关的现金5,418,905.61---
  投资活动现金流出小计121,955,129.61116,513,350873,35030,800,394.23
  投资活动产生的现金流量净额-121,475,601.57-116,033,821.96-873,350-29,836,152.89
三、筹资活动产生的现金流量:
  取得借款收到的现金110,000,00070,000,00060,000,000380,000,000
  收到其他与筹资活动有关的现金4,000,0004,000,000-7,200,000
  筹资活动现金流入小计114,000,00074,000,00060,000,000387,200,000
  偿还债务支付的现金436,739,300340,489,300169,303,400757,338,133.18
  分配股利、利润或偿付利息支付的现金24,892,960.1114,085,638.419,076,324.2863,257,664.53
  支付其他与筹资活动有关的现金50,891,000891,000891,00066,201,600
  筹资活动现金流出小计512,523,260.11355,465,938.41179,270,724.28886,797,397.71
  筹资活动产生的现金流量净额-398,523,260.11-281,465,938.41-119,270,724.28-499,597,397.71
五、现金及现金等价物净增加额152,676,935.53-254,784,932.87-75,955,380.97194,925,146.69
  加:期初现金及现金等价物余额434,466,348.56434,466,348.56434,466,348.56239,541,201.87
  期末现金及现金等价物余额587,143,284.09179,681,415.69358,510,967.59434,466,348.56
补充资料:
  净利润--30,062,695.83-9,582,809.08
  资产减值准备---11,336,444.84
  固定资产和投资性房地产折旧-4,719,465.4-9,336,833.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,719,465.4-9,336,833.81
  无形资产摊销-2,713.32-5,426.64
  财务费用-25,719,525.44-57,831,701.55
  投资损失--479,528.04--964,241.34
  递延所得税-662,834.55-2,097,955.1
  其中:递延所得税资产减少-662,834.55-2,097,955.1
  存货的减少--8,411,076.28-48,156,994.94
  经营性应收项目的减少-108,691,012.86-276,057,796.9
  经营性应付项目的增加-41,163,172.24-319,539,377.98
  不涉及现金收支的投资和筹资活动金额其他项目-50,000,000-578,000,000
  现金的期末余额-179,681,415.69-434,466,348.56
  减:现金的期初余额-434,466,348.56-239,541,201.87
  现金及现金等价物的净增加额--254,784,932.87-194,925,146.69
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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