当前位置:首页 - 行情中心 - ST海泰(600082) - 财务分析 - 现金流量表

ST海泰

(600082)

  

流通市值:21.19亿  总市值:21.58亿
流通股本:6.34亿   总股本:6.46亿

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36,078,594.661,087,411,667.67868,937,496.24312,534,046.84
  收到其他与经营活动有关的现金4,385,320.4817,943,357.859,643,053.745,015,851.57
  经营活动现金流入小计40,463,915.141,105,355,025.52878,580,549.98317,549,898.41
  购买商品、接受劳务支付的现金5,508,767.11169,811,732.25128,521,159.85108,980,507.53
  支付给职工以及为职工支付的现金3,497,060.4516,265,550.1810,274,148.456,418,418.29
  支付的各项税费11,813,786.89110,043,259.451,270,269.8350,592,980.19
  支付其他与经营活动有关的现金3,898,292.7430,971,551.9915,839,174.648,843,164.9
  经营活动现金流出小计24,717,907.19327,092,093.82205,904,752.77174,835,070.91
  经营活动产生的现金流量净额15,746,007.95778,262,931.7672,675,797.21142,714,827.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金-479,528.04479,528.04479,528.04
  处置子公司及其他营业单位收到的现金净额65,000,00019,581,094.39--
  投资活动现金流入小计65,000,00020,060,622.43479,528.04479,528.04
  购建固定资产、无形资产和其他长期资产支付的现金28,250911,899896,224873,350
  投资支付的现金20,580,000115,640,000115,640,000115,640,000
  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20,608,250116,551,899121,955,129.61116,513,350
  投资活动产生的现金流量净额44,391,750-96,491,276.57-121,475,601.57-116,033,821.96
三、筹资活动产生的现金流量:
  取得借款收到的现金230,000,000110,000,000110,000,00070,000,000
  收到其他与筹资活动有关的现金8,400,0004,000,0004,000,0004,000,000
  筹资活动现金流入小计238,400,000114,000,000114,000,00074,000,000
  偿还债务支付的现金173,468,750946,739,300436,739,300340,489,300
  分配股利、利润或偿付利息支付的现金1,921,042.9732,390,837.7424,892,960.1114,085,638.41
  支付其他与筹资活动有关的现金-1,558,50050,891,000891,000
  筹资活动现金流出小计175,389,792.97980,688,637.74512,523,260.11355,465,938.41
  筹资活动产生的现金流量净额63,010,207.03-866,688,637.74-398,523,260.11-281,465,938.41
五、现金及现金等价物净增加额123,147,964.98-184,916,982.61152,676,935.53-254,784,932.87
  加:期初现金及现金等价物余额249,549,365.95434,466,348.56434,466,348.56434,466,348.56
  期末现金及现金等价物余额372,697,330.93249,549,365.95587,143,284.09179,681,415.69
补充资料:
  净利润--72,983,285.77--30,062,695.83
  资产减值准备-45,477,408.86--
  固定资产和投资性房地产折旧-9,464,880.44-4,719,465.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-378,832.16-4,719,465.4
    投资性房地产折旧-9,086,048.28--
  无形资产摊销-5,584.04-2,713.32
  财务费用-44,799,732.89-25,719,525.44
  投资损失--1,218,419.81--479,528.04
  递延所得税--1,609,878.61-662,834.55
  其中:递延所得税资产减少--1,609,878.61-662,834.55
  存货的减少-332,981,836.04--8,411,076.28
  经营性应收项目的减少-33,744,795.59-108,691,012.86
  经营性应付项目的增加-386,705,678.98-41,163,172.24
  不涉及现金收支的投资和筹资活动金额其他项目-365,000,000-50,000,000
  现金的期末余额-249,549,365.95-179,681,415.69
  减:现金的期初余额-434,466,348.56-434,466,348.56
  现金及现金等价物的净增加额--184,916,982.61--254,784,932.87
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑