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海容冷链

(603187)

  

流通市值:41.91亿  总市值:42.35亿
流通股本:3.82亿   总股本:3.86亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,560,108,364.71650,346,689.43,479,899,632.832,663,125,374.6
  收到的税费返还40,063,424.5512,186,102.0645,509,033.7536,410,199.86
  收到其他与经营活动有关的现金22,990,029.3414,843,434.9473,392,267.0148,094,888.47
  经营活动现金流入小计1,623,161,818.6677,376,226.43,598,800,933.592,747,630,462.93
  购买商品、接受劳务支付的现金1,203,741,565.79606,128,851.692,124,229,314.31,636,558,558.01
  支付给职工以及为职工支付的现金250,774,838.05122,985,671.39372,975,322.91274,104,139.85
  支付的各项税费79,195,230.3341,665,011.77167,482,514.59123,002,857.53
  支付其他与经营活动有关的现金127,242,853.9463,034,260.83251,311,175.79173,680,139.29
  经营活动现金流出小计1,660,954,488.11833,813,795.682,915,998,327.592,207,345,694.68
  经营活动产生的现金流量净额-37,792,669.51-156,437,569.28682,802,606540,284,768.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,071,747,052.14202,447,245.082,370,000,0001,940,000,000
  取得投资收益收到的现金20,144,651.585,532,169.1815,697,918.8912,386,355.9
  处置固定资产、无形资产和其他长期资产收回的现金净额5,088-118,000-
  收到的其他与投资活动有关的现金50,000,00010,000,00040,000,00070,000,000
  投资活动现金流入小计1,141,896,791.72217,979,414.262,425,815,918.892,022,386,355.9
  购建固定资产、无形资产和其他长期资产支付的现金86,410,504.1455,295,830.37311,620,774.05263,713,924.68
  投资支付的现金710,045,000100,045,0002,205,000,0001,825,000,000
  支付其他与投资活动有关的现金---30,000,000
  投资活动现金流出小计796,455,504.14155,340,830.372,516,620,774.052,118,713,924.68
  投资活动产生的现金流量净额345,441,287.5862,638,583.89-90,804,855.16-96,327,568.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--29,836,390.4-
  取得借款收到的现金5,000,0005,000,00015,000,00010,000,000
  收到其他与筹资活动有关的现金155,434,00076,356,247.77353,105,176.08246,651,000
  筹资活动现金流入小计160,434,00081,356,247.77397,941,566.48256,651,000
  偿还债务支付的现金--5,000,000-
  分配股利、利润或偿付利息支付的现金212,165,020.63115,126,108.99206,850,592.34194,095,216.51
  其中:子公司支付给少数股东的股利、利润--16,000,0004,000,000
  支付其他与筹资活动有关的现金202,025,000110,597,000385,424,100287,036,487.12
  筹资活动现金流出小计414,190,020.63225,723,108.99597,274,692.34481,131,703.63
  筹资活动产生的现金流量净额-253,756,020.63-144,366,861.22-199,333,125.86-224,480,703.63
四、汇率变动对现金及现金等价物的影响-11,005,782.17-3,264,167.45-3,199,574.68-2,768,086.91
五、现金及现金等价物净增加额42,886,815.27-241,430,014.06389,465,050.3216,708,408.93
  加:期初现金及现金等价物余额1,256,368,049.31,256,368,049.3866,902,999866,902,999
  期末现金及现金等价物余额1,299,254,864.571,014,938,035.241,256,368,049.31,083,611,407.93
补充资料:
  净利润151,746,840.3-387,097,267.88-
  资产减值准备--6,203,207.23-
  固定资产和投资性房地产折旧59,517,383.07-100,267,066.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,517,383.07-100,267,066.31-
  无形资产摊销6,362,679.72-11,889,674.24-
  长期待摊费用摊销2,754,829.55-6,385,824.49-
  处置固定资产、无形资产和其他长期资产的损失---10,521.16-
  固定资产报废损失52,110.58--11,406.47-
  公允价值变动损失---6,154,643.59-
  财务费用1,284,527.87-475,796.06-
  投资损失-6,459,108.81--10,377,924.95-
  递延所得税-6,923,153.27-166,683.52-
  其中:递延所得税资产减少-4,542,226.05-437,234.83-
    递延所得税负债增加-2,380,927.22--270,551.31-
  存货的减少-169,008,125.26-6,949,327.41-
  经营性应收项目的减少-409,190,120.23--114,431,605.85-
  经营性应付项目的增加302,928,679.45-278,556,270.34-
  其他12,314,681.64-6,157,340.82-
  现金的期末余额1,299,254,864.57-1,256,368,049.3-
  减:现金的期初余额1,256,368,049.3-866,902,999-
  现金及现金等价物的净增加额42,886,815.27-389,465,050.3-
公告日期2026-08-152026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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