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海星股份

(603115)

  

流通市值:48.09亿  总市值:48.09亿
流通股本:2.42亿   总股本:2.42亿

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1,171,253,842.99817,487,402.97359,535,568.181,478,228,320.66
  收到的税费返还88,696.5688,696.5688,696.568,690,968.77
  收到其他与经营活动有关的现金47,792,184.7212,489,417.038,913,630.7319,605,719.12
  经营活动现金流入小计1,219,134,724.27830,065,516.56368,537,895.471,506,525,008.55
  购买商品、接受劳务支付的现金890,955,680.76585,455,700.71277,126,208.021,165,134,914.26
  支付给职工以及为职工支付的现金135,104,966.5893,488,682.0559,146,384.55143,951,771.47
  支付的各项税费54,650,690.0938,796,803.4317,562,404.2653,513,658.37
  支付其他与经营活动有关的现金76,292,726.0748,585,634.2724,531,514.4482,620,193.93
  经营活动现金流出小计1,157,004,063.5766,326,820.46378,366,511.271,445,220,538.03
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额62,130,660.7763,738,696.1-9,828,615.861,304,470.53
二、投资活动产生的现金流量:
  收回投资收到的现金714,563,572.94487,889,965.5-594,445,078.52
  取得投资收益收到的现金1,708,678.5819,078.51-179,001.589,033,162.36
  处置固定资产、无形资产和其他长期资产收回的现金净额865,168.14--7,083,672.62
  收到的其他与投资活动有关的现金168,026,903.71106,895,808.7650,638,170.82253,698,520.88
  投资活动现金流入小计885,164,323.29595,604,852.7750,459,169.24864,260,434.38
  购建固定资产、无形资产和其他长期资产支付的现金201,331,218.77100,457,712.3154,672,630.77157,078,683.81
  投资支付的现金754,756,128.04529,956,333.925,785,992.63374,445,078.52
  支付其他与投资活动有关的现金174,084,750114,454,40053,831,250176,834,640
  投资活动现金流出小计1,130,172,096.81744,868,446.21134,289,873.4708,358,402.33
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额-245,007,773.51-149,263,593.44-83,830,704.16155,902,032.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,061,280---
  取得借款收到的现金317,330,000241,020,00025,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计339,391,280241,020,00025,000,000-
  偿还债务支付的现金00--
  分配股利、利润或偿付利息支付的现金145,648,010.23143,883,593.39-119,600,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计145,648,010.23143,883,593.39-119,600,000
  筹资活动产生的现金流量净额193,743,269.7797,136,406.6125,000,000-119,600,000
四、汇率变动对现金及现金等价物的影响771,105.42,057,784.01519,744.442,200,415.93
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额11,637,262.4213,669,293.28-68,139,575.5299,806,918.51
  加:期初现金及现金等价物余额441,955,275.02441,955,275.02441,955,275.02342,148,356.51
  期末现金及现金等价物余额453,592,537.44455,624,568.3373,815,699.5441,955,275.02
补充资料:
  净利润-66,309,514.91-160,904,727.93
  资产减值准备-5,097,025.79-1,919,055.81
  固定资产和投资性房地产折旧-48,100,394.06-85,814,372.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,100,394.06-85,814,372.14
  无形资产摊销-1,148,302.37-2,033,836.85
  长期待摊费用摊销-1,339,319.11-5,002,147.34
  处置固定资产、无形资产和其他长期资产的损失---75,728.33
  固定资产报废损失-113,902.92-863,903.49
  公允价值变动损失--803,370.69--
  财务费用--8,435,367.76--6,899,662.23
  投资损失--525,179.8--7,704,269.5
  递延所得税--260,187.05--523,678.33
  其中:递延所得税资产减少-450,973.57--2,905,450.49
    递延所得税负债增加--711,160.62-2,381,772.16
  存货的减少--32,550,964.24--85,790,214.5
  经营性应收项目的减少--66,705,592.4--225,496,691.3
  经营性应付项目的增加-47,535,098.9-124,702,916.78
  其他-3,375,799.98-3,819,499.98
  现金的期末余额-455,624,568.3-441,955,275.02
  减:现金的期初余额-441,955,275.02-342,148,356.51
  现金及现金等价物的净增加额-13,669,293.28-99,806,918.51
公告日期2025-10-292025-08-302025-04-182025-04-18
审计意见(境内)标准无保留意见
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