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海南橡胶

(601118)

  

流通市值:228.09亿  总市值:228.09亿
流通股本:42.79亿   总股本:42.79亿

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6,815,933,698.1648,585,595,606.2336,405,611,739.725,458,240,916.19
  收到的税费返还20,703.877,954,212.365,225,301.592,834,171.3
  收到其他与经营活动有关的现金161,208,867.732,073,406,817.941,634,272,916.11,085,186,081.26
  经营活动现金流入小计6,977,163,269.7650,666,956,636.5338,045,109,957.3926,546,261,168.75
  购买商品、接受劳务支付的现金6,171,178,528.2844,525,911,081.4334,168,831,309.3422,835,085,967.6
  支付给职工以及为职工支付的现金435,044,221.422,099,671,239.341,383,879,781.32891,075,107.92
  支付的各项税费138,957,730.92512,529,082.28359,040,366.16270,250,572.64
  支付其他与经营活动有关的现金205,996,695.571,024,013,777.6516,596,271.52459,571,210.02
  经营活动现金流出小计6,951,177,176.1948,162,125,180.6536,428,347,728.3424,455,982,858.18
  经营活动产生的现金流量净额25,986,093.572,504,831,455.881,616,762,229.052,090,278,310.57
二、投资活动产生的现金流量:
  收回投资收到的现金-33,244,649.3926,086,111.222,984,800
  取得投资收益收到的现金-9,140,809.716,334,053.28-
  处置固定资产、无形资产和其他长期资产收回的现金净额6,299,895.9612,665,615.112,121,1842,018,023.11
  处置子公司及其他营业单位收到的现金净额-2,774,722.42,774,722.42,774,722.4
  收到的其他与投资活动有关的现金124,768,308.033,202,549,202.681,238,540,269.081,097,364,529.03
  投资活动现金流入小计131,068,203.993,260,374,999.291,275,856,339.981,105,142,074.54
  购建固定资产、无形资产和其他长期资产支付的现金133,690,195.11615,460,605.11370,531,731.03194,185,741.15
  投资支付的现金-13,500,00013,500,00013,500,000
  支付其他与投资活动有关的现金216,304,430.283,057,149,305.951,799,807,682.481,368,702,438.09
  投资活动现金流出小计349,994,625.393,686,109,911.062,183,839,413.511,576,388,179.24
  投资活动产生的现金流量净额-218,926,421.4-425,734,911.77-907,983,073.53-471,246,104.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-350,705,780350,705,780705,780
  其中:子公司吸收少数股东投资收到的现金-705,780705,780705,780
  取得借款收到的现金4,035,975,121.5619,194,125,396.110,921,400,471.148,313,071,445.7
  收到其他与筹资活动有关的现金-17,710,00010,050,00010,050,000
  筹资活动现金流入小计4,035,975,121.5619,562,541,176.111,282,156,251.148,323,827,225.7
  偿还债务支付的现金3,310,379,059.4319,639,701,294.9911,685,169,414.187,814,089,788.51
  分配股利、利润或偿付利息支付的现金90,593,461.58706,871,131.69558,779,614.21362,255,071.03
  其中:子公司支付给少数股东的股利、利润-60,240,594.31-30,843,880.05
  支付其他与筹资活动有关的现金204,178,911.691,698,248,064.76214,311,723.45211,359,243.68
  筹资活动现金流出小计3,605,151,432.722,044,820,491.4412,458,260,751.848,387,704,103.22
  筹资活动产生的现金流量净额430,823,688.86-2,482,279,315.34-1,176,104,500.7-63,876,877.52
四、汇率变动对现金及现金等价物的影响-24,220,301.47-20,262,751.8-12,912,393.29-3,112,100.25
五、现金及现金等价物净增加额213,663,059.56-423,445,523.03-480,237,738.471,552,043,228.1
  加:期初现金及现金等价物余额5,246,868,881.995,670,314,405.025,670,314,405.025,670,314,405.02
  期末现金及现金等价物余额5,460,531,941.555,246,868,881.995,190,076,666.557,222,357,633.12
补充资料:
  净利润--313,296,000.47--257,954,364.21
  资产减值准备-397,957,838.05-181,885,401.64
  固定资产和投资性房地产折旧-759,834,723.89-366,639,097.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-759,834,723.89-366,639,097.55
  无形资产摊销-36,589,370.65-25,495,031.1
  长期待摊费用摊销-30,125,428.19-8,852,871.7
  处置固定资产、无形资产和其他长期资产的损失--556,403,578.54-37,732.45
  固定资产报废损失-2,249,729.28-194,614.86
  公允价值变动损失--60,786,233.81--2,890,474.66
  财务费用-746,326,933.03-337,801,280.87
  投资损失--5,334,512.35--3,998,410.79
  递延所得税-20,351,305.9--37,485,203.28
  其中:递延所得税资产减少--7,429,021.34--27,613,928.06
    递延所得税负债增加-27,780,327.24--9,871,275.22
  存货的减少-1,018,079,942.13-726,768,358.62
  经营性应收项目的减少-868,436,203.94-922,304,151.85
  经营性应付项目的增加--469,355,100.53--163,987,625.15
  现金的期末余额-5,246,868,881.99-7,222,357,633.12
  减:现金的期初余额-5,670,314,405.02-5,670,314,405.02
  现金及现金等价物的净增加额--423,445,523.03-1,552,043,228.1
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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