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海天精工

(601882)

  

流通市值:100.49亿  总市值:100.49亿
流通股本:5.22亿   总股本:5.22亿

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2,774,532,023.361,766,117,357.38798,422,657.243,363,612,177.43
  收到的税费返还53,689,945.0442,232,469.8522,553,842.2778,223,875.03
  收到其他与经营活动有关的现金43,980,203.3228,750,157.1213,477,482.0263,311,204.38
  经营活动现金流入小计2,872,202,171.721,837,099,984.35834,453,981.533,505,147,256.84
  购买商品、接受劳务支付的现金1,631,154,568.671,008,968,200.57549,571,114.812,411,191,454.79
  支付给职工以及为职工支付的现金407,210,936.15285,071,377.93158,416,830.16468,858,251.4
  支付的各项税费160,097,906.296,546,464.9539,229,042.78224,427,487.86
  支付其他与经营活动有关的现金220,387,356.8144,945,537.0975,218,161.44152,106,666.91
  经营活动现金流出小计2,418,850,767.821,535,531,580.54822,435,149.193,256,583,860.96
  经营活动产生的现金流量净额453,351,403.9301,568,403.8112,018,832.34248,563,395.88
二、投资活动产生的现金流量:
  收回投资收到的现金746,842,130.66161,287,267.6990,536,548.791,683,046,487.48
  处置固定资产、无形资产和其他长期资产收回的现金净额754,840195,65036,190112,064
  投资活动现金流入小计747,596,970.66161,482,917.6990,572,738.791,683,158,551.48
  购建固定资产、无形资产和其他长期资产支付的现金187,955,236.97125,800,205.566,262,741.7274,433,442.16
  投资支付的现金856,338,675.9962,505,51030,000,0001,206,000,000
  投资活动现金流出小计1,044,293,912.96188,305,715.596,262,741.71,480,433,442.16
  投资活动产生的现金流量净额-296,696,942.3-26,822,797.81-5,690,002.91202,725,109.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000750,000750,0002,100,000
  其中:子公司吸收少数股东投资收到的现金750,000750,000750,0002,100,000
  取得借款收到的现金49,788,750---
  筹资活动现金流入小计50,538,750750,000750,0002,100,000
  分配股利、利润或偿付利息支付的现金187,920,000187,920,000-140,940,000
  支付其他与筹资活动有关的现金624,986.5342,499154,1746,310,160
  筹资活动现金流出小计188,544,986.5188,262,499154,174147,250,160
  筹资活动产生的现金流量净额-138,006,236.5-187,512,499595,826-145,150,160
四、汇率变动对现金及现金等价物的影响2,301,262.351,862,563.23362,716.685,269,480.82
五、现金及现金等价物净增加额20,949,487.4589,095,670.237,287,372.11311,407,826.02
  加:期初现金及现金等价物余额769,863,183.83769,863,183.83769,863,183.83458,455,357.81
  期末现金及现金等价物余额790,812,671.28858,958,854.06777,150,555.94769,863,183.83
补充资料:
  净利润-237,313,930.18-522,992,969.94
  资产减值准备-31,114,100.8-46,666,749.21
  固定资产和投资性房地产折旧-37,509,361.89-67,223,322.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,509,361.89-67,223,322.62
  无形资产摊销-3,082,216.27-2,778,168.04
  长期待摊费用摊销-251,337.85-383,854.47
  处置固定资产、无形资产和其他长期资产的损失--12,778.08--567,614.06
  固定资产报废损失-651,072.6-1,602.57
  公允价值变动损失--2,180,878.24--1,425,644.9
  财务费用--1,619,771.35--2,791,435.06
  投资损失--1,186,700.35--11,662,265.97
  递延所得税--4,739,815.35--10,550,293.73
  其中:递延所得税资产减少--4,739,815.35--10,550,293.73
  存货的减少--5,246,643.84-58,147,279.23
  经营性应收项目的减少--61,884,351.8--224,079,122.14
  经营性应付项目的增加-62,810,653.07--225,654,285.43
  现金的期末余额-858,958,854.06-769,863,183.83
  减:现金的期初余额-769,863,183.83-458,455,357.81
  现金及现金等价物的净增加额-89,095,670.23-311,407,826.02
公告日期2025-10-312025-08-302025-04-302025-03-25
审计意见(境内)标准无保留意见
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