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海星股份

(603115)

  

流通市值:153.60亿  总市值:153.60亿
流通股本:2.42亿   总股本:2.42亿

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417,145,180.141,749,301,558.911,171,253,842.99817,487,402.97
  收到的税费返还-1,785,254.5188,696.5688,696.56
  收到其他与经营活动有关的现金14,647,395.5747,361,597.0547,792,184.7212,489,417.03
  经营活动现金流入小计431,792,575.711,798,448,410.471,219,134,724.27830,065,516.56
  购买商品、接受劳务支付的现金318,491,778.691,331,048,789.1890,955,680.76585,455,700.71
  支付给职工以及为职工支付的现金71,032,691.33178,538,723.88135,104,966.5893,488,682.05
  支付的各项税费20,623,310.6872,477,818.854,650,690.0938,796,803.43
  支付其他与经营活动有关的现金26,055,172.9487,343,251.7476,292,726.0748,585,634.27
  经营活动现金流出小计436,202,953.641,669,408,583.521,157,004,063.5766,326,820.46
  经营活动产生的现金流量净额-4,410,377.93129,039,826.9562,130,660.7763,738,696.1
二、投资活动产生的现金流量:
  收回投资收到的现金73,823,230.27727,590,279.83714,563,572.94487,889,965.5
  取得投资收益收到的现金1,015,253.141,535,969.781,708,678.5819,078.51
  处置固定资产、无形资产和其他长期资产收回的现金净额250,4584,090,719.24865,168.14-
  收到的其他与投资活动有关的现金61,514,122.95226,128,348.77168,026,903.71106,895,808.76
  投资活动现金流入小计136,603,064.36959,345,317.62885,164,323.29595,604,852.77
  购建固定资产、无形资产和其他长期资产支付的现金120,964,989.12266,995,346.65201,331,218.77100,457,712.31
  投资支付的现金35,544,002.4807,354,069.43754,756,128.04529,956,333.9
  支付其他与投资活动有关的现金31,061,250200,320,800174,084,750114,454,400
  投资活动现金流出小计187,570,241.521,274,670,216.081,130,172,096.81744,868,446.21
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-50,967,177.16-315,324,898.46-245,007,773.51-149,263,593.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,061,28022,061,280-
  取得借款收到的现金109,189,087.07378,397,030317,330,000241,020,000
  筹资活动现金流入小计109,189,087.07400,458,310339,391,280241,020,000
  偿还债务支付的现金395,694.14-00
  分配股利、利润或偿付利息支付的现金2,301,454.44147,857,138.73145,648,010.23143,883,593.39
  筹资活动现金流出小计2,697,148.58147,857,138.73145,648,010.23143,883,593.39
  筹资活动产生的现金流量净额106,491,938.49252,601,171.27193,743,269.7797,136,406.61
四、汇率变动对现金及现金等价物的影响-5,248,809.7-2,666,659.02771,105.42,057,784.01
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额45,865,573.763,649,440.7411,637,262.4213,669,293.28
  加:期初现金及现金等价物余额505,604,715.76441,955,275.02441,955,275.02441,955,275.02
  期末现金及现金等价物余额551,470,289.46505,604,715.76453,592,537.44455,624,568.3
补充资料:
  净利润-206,233,915.24-66,309,514.91
  资产减值准备-5,791,022.55-5,097,025.79
  固定资产和投资性房地产折旧-101,284,092.76-48,100,394.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,284,092.76-48,100,394.06
  无形资产摊销-2,332,038.65-1,148,302.37
  长期待摊费用摊销-2,880,622.08-1,339,319.11
  处置固定资产、无形资产和其他长期资产的损失-161,099.22--
  固定资产报废损失-3,200,054.23-113,902.92
  公允价值变动损失--9,833,477.81--803,370.69
  财务费用--3,879,932.02--8,435,367.76
  投资损失--1,390,548.71--525,179.8
  递延所得税-705,499.53--260,187.05
  其中:递延所得税资产减少--2,174,969.3-450,973.57
    递延所得税负债增加-2,880,468.83--711,160.62
  存货的减少--112,754,122.25--32,550,964.24
  经营性应收项目的减少--191,477,519.72--66,705,592.4
  经营性应付项目的增加-115,539,639.28-47,535,098.9
  其他-6,751,599.96-3,375,799.98
  现金的期末余额-505,604,715.76-455,624,568.3
  减:现金的期初余额-441,955,275.02-441,955,275.02
  现金及现金等价物的净增加额-63,649,440.74-13,669,293.28
公告日期2026-04-182026-04-182025-10-292025-08-30
审计意见(境内)标准无保留意见
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