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渤海轮渡

(603167)

  

流通市值:46.35亿  总市值:46.35亿
流通股本:4.69亿   总股本:4.69亿

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1,499,868,667.04860,523,517.22443,200,456.951,697,493,370
  收到的税费返还30,315.74--10,961,233.7
  收到其他与经营活动有关的现金43,164,494.3730,432,075.8913,058,588.4182,712,878
  经营活动现金流入小计1,543,063,477.15890,955,593.11456,259,045.361,791,167,481.7
  购买商品、接受劳务支付的现金640,888,137.62381,045,268.32148,622,209.95994,555,270.81
  支付给职工以及为职工支付的现金222,921,898.01154,408,074.695,769,664.24275,768,480.6
  支付的各项税费117,490,610.4870,135,116.722,621,040.19211,912,019.59
  支付其他与经营活动有关的现金26,612,561.1820,258,328.4511,558,115.7740,593,926.52
  经营活动现金流出小计1,007,913,207.29625,846,788.07278,571,030.151,522,829,697.52
  经营活动产生的现金流量净额535,150,269.86265,108,805.04177,688,015.21268,337,784.18
二、投资活动产生的现金流量:
  收回投资收到的现金18,518,466.675,277,961.611,075,446.7219,365,550.38
  取得投资收益收到的现金6,961,348.032,663,798.81909,993.389,092,424.48
  处置固定资产、无形资产和其他长期资产收回的现金净额12,68010,24010,2401,580,495
  投资活动现金流入小计25,492,494.77,952,000.421,995,680.130,038,469.86
  购建固定资产、无形资产和其他长期资产支付的现金27,764,974.8119,089,703.566,753,745.656,221,703.16
  投资活动现金流出小计27,764,974.8119,089,703.566,753,745.656,221,703.16
  投资活动产生的现金流量净额-2,272,480.11-11,137,703.14-4,758,065.5523,816,766.7
三、筹资活动产生的现金流量:
  取得借款收到的现金---190,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---190,000,000
  偿还债务支付的现金120,000,000100,000,00050,000,000172,362,000
  分配股利、利润或偿付利息支付的现金479,572,393.04103,892,623.98103,528,457.32382,585,317.87
  其中:子公司支付给少数股东的股利、利润---1,359,253.22
  支付其他与筹资活动有关的现金500,000--690,000
  筹资活动现金流出小计600,072,393.04203,892,623.98153,528,457.32555,637,317.87
  筹资活动产生的现金流量净额-600,072,393.04-203,892,623.98-153,528,457.32-365,637,317.87
四、汇率变动对现金及现金等价物的影响21,934.8639,824.3522,211.92-201,611.18
五、现金及现金等价物净增加额-67,172,668.4350,118,302.2719,423,704.26-73,684,378.17
  加:期初现金及现金等价物余额199,023,922.53199,023,922.53199,023,922.53272,708,300.7
  期末现金及现金等价物余额131,851,254.1249,142,224.8218,447,626.79199,023,922.53
补充资料:
  净利润-124,434,924.14-320,998,822.63
  固定资产和投资性房地产折旧-87,594,030.28-174,088,706.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,594,030.28-174,088,706.97
  无形资产摊销-36,487.74-72,975.48
  长期待摊费用摊销-238,053.12-755,703.96
  处置固定资产、无形资产和其他长期资产的损失-16,888.02--13,686.07
  固定资产报废损失--88.5-317.46
  公允价值变动损失--1,725,915.31-40,087,311.39
  财务费用-1,087,975.34-6,645,353.34
  投资损失--2,750,825.07--9,297,873.92
  递延所得税-706,673.95--10,511,118.72
  其中:递延所得税资产减少-473,228.85-135,207.16
    递延所得税负债增加-233,445.1--10,646,325.88
  存货的减少-11,017,385.64--57,134,953.76
  经营性应收项目的减少-98,971,601.58--239,647,332.92
  经营性应付项目的增加--53,626,748.93-41,074,735.88
  现金的期末余额-249,142,224.8-199,023,922.53
  减:现金的期初余额-199,023,922.53-272,708,300.7
  现金及现金等价物的净增加额-50,118,302.27--73,684,378.17
公告日期2025-10-252025-08-262025-04-252025-04-03
审计意见(境内)标准无保留意见
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