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海南橡胶

(601118)

  

流通市值:248.21亿  总市值:248.21亿
流通股本:42.79亿   总股本:42.79亿

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36,514,995,574.1225,495,857,915.3711,009,131,262.4151,466,173,072.43
  收到的税费返还5,225,301.592,834,171.3674,954.052,362,086.97
  收到其他与经营活动有关的现金1,634,272,916.11,085,186,081.26594,413,405.072,913,617,263.42
  经营活动现金流入小计38,154,493,791.8126,583,878,167.9311,604,219,621.5354,382,152,422.82
  购买商品、接受劳务支付的现金34,268,862,977.0522,985,632,924.9910,236,020,460.8448,987,281,989.58
  支付给职工以及为职工支付的现金1,383,879,781.32891,075,107.92456,138,154.442,359,920,447.4
  支付的各项税费359,040,366.16270,250,572.64169,615,969.33524,970,112.23
  支付其他与经营活动有关的现金516,596,271.52459,571,210.02298,043,363.41996,768,608.82
  经营活动现金流出小计36,528,379,396.0524,606,529,815.5711,159,817,948.0252,868,941,158.03
  经营活动产生的现金流量净额1,626,114,395.761,977,348,352.36444,401,673.511,513,211,264.79
二、投资活动产生的现金流量:
  收回投资收到的现金26,086,111.222,984,8002,941,571.273,854,544.58
  取得投资收益收到的现金6,334,053.28-305,362.2748,490,677.17
  处置固定资产、无形资产和其他长期资产收回的现金净额2,121,1842,018,023.111,671,584.015,015,655.93
  处置子公司及其他营业单位收到的现金净额2,774,722.42,774,722.42,769,936142,409,372.47
  收到的其他与投资活动有关的现金1,129,156,434.661,059,747,529.8538,383,955.793,181,262,898.86
  投资活动现金流入小计1,166,472,505.561,067,525,075.3646,072,409.343,381,033,149.01
  购建固定资产、无形资产和其他长期资产支付的现金370,531,731.03194,185,741.15156,690,604.73871,249,823.26
  投资支付的现金13,500,00013,500,0003,000,000-
  支付其他与投资活动有关的现金1,699,776,014.771,218,155,480.7193,475,563.883,102,796,071.61
  投资活动现金流出小计2,083,807,745.81,425,841,221.85353,166,168.613,974,045,894.87
  投资活动产生的现金流量净额-917,335,240.24-358,316,146.49-307,093,759.27-593,012,745.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金350,705,780705,780365,7201,082,180
  其中:子公司吸收少数股东投资收到的现金705,780705,780365,7201,082,180
  取得借款收到的现金10,921,400,471.148,313,071,445.73,506,481,789.7919,319,742,229.78
  收到其他与筹资活动有关的现金10,050,00010,050,000-2,335,788,800
  筹资活动现金流入小计11,282,156,251.148,323,827,225.73,506,847,509.7921,656,613,209.78
  偿还债务支付的现金11,685,169,414.187,814,089,788.512,389,300,156.5417,665,749,648.35
  分配股利、利润或偿付利息支付的现金558,779,614.21362,255,071.03169,162,164.12777,429,942.38
  其中:子公司支付给少数股东的股利、利润-30,843,880.05-76,539,995.09
  支付其他与筹资活动有关的现金214,311,723.45211,359,243.686,536,260.961,933,881,902.98
  筹资活动现金流出小计12,458,260,751.848,387,704,103.222,564,998,581.6220,377,061,493.71
  筹资活动产生的现金流量净额-1,176,104,500.7-63,876,877.52941,848,928.171,279,551,716.07
四、汇率变动对现金及现金等价物的影响-12,912,393.29-3,112,100.25-3,171,758.55-16,096,470.65
五、现金及现金等价物净增加额-480,237,738.471,552,043,228.11,075,985,083.862,183,653,764.35
  加:期初现金及现金等价物余额5,670,314,405.025,670,314,405.025,670,314,405.023,486,660,640.67
  期末现金及现金等价物余额5,190,076,666.557,222,357,633.126,746,299,488.885,670,314,405.02
补充资料:
  净利润--257,954,364.21--85,691,424.55
  资产减值准备-181,885,401.64-231,597,673.6
  固定资产和投资性房地产折旧-366,639,097.55-727,309,510.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-366,639,097.55-727,309,510.54
  无形资产摊销-25,495,031.1-32,229,317.68
  长期待摊费用摊销-8,852,871.7-47,883,278.31
  处置固定资产、无形资产和其他长期资产的损失-37,732.45--2,352,409.09
  固定资产报废损失-194,614.86-194,563,836.96
  公允价值变动损失--2,890,474.66--11,456,600.98
  财务费用-337,801,280.87-744,252,254.05
  投资损失--2,612,143.63-37,986,442.16
  递延所得税--37,485,203.28--1,894,338.1
  其中:递延所得税资产减少--27,613,928.06--98,979,025.31
    递延所得税负债增加--9,871,275.22-97,084,687.21
  存货的减少-621,776,625.21--747,276,173.36
  经营性应收项目的减少-922,304,151.85-137,539,626.01
  经营性应付项目的增加--173,312,117.11-290,038,310.5
  现金的期末余额-7,222,357,633.12-5,670,314,405.02
  减:现金的期初余额-5,670,314,405.02-3,486,660,640.67
  现金及现金等价物的净增加额-1,552,043,228.1-2,183,653,764.35
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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