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海鸥股份

(603269)

  

流通市值:39.18亿  总市值:39.18亿
流通股本:3.09亿   总股本:3.09亿

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1,388,561,303.19826,067,025.56465,009,295.321,226,992,346.77
  收到的税费返还5,039,627.994,510,194.133,711,614.374,118,523.3
  收到其他与经营活动有关的现金108,183,723.8929,614,697.0328,931,641.4598,213,024.23
  经营活动现金流入小计1,501,784,655.07860,191,916.72497,652,551.141,329,323,894.3
  购买商品、接受劳务支付的现金802,111,046.46570,929,895.98302,038,702.68665,118,592.15
  支付给职工以及为职工支付的现金151,398,972.15101,036,315.7859,195,782.34182,482,704.46
  支付的各项税费71,925,141.243,432,542.5320,903,737.2161,805,972.76
  支付其他与经营活动有关的现金227,471,830.86143,198,332.2895,133,608.1237,061,343.72
  经营活动现金流出小计1,252,906,990.67858,597,086.57477,271,830.331,146,468,613.09
  经营活动产生的现金流量净额248,877,664.41,594,830.1520,380,720.81182,855,281.21
二、投资活动产生的现金流量:
  收回投资收到的现金379,759.35379,759.35379,759.351,553,939.7
  取得投资收益收到的现金95,649.2295,649.2295,649.22788,814.76
  处置固定资产、无形资产和其他长期资产收回的现金净额10,129,453.1810,021,532.2110,021,153.694,823,112.31
  投资活动现金流入小计10,604,861.7510,496,940.7810,496,562.267,165,866.77
  购建固定资产、无形资产和其他长期资产支付的现金18,304,947.5715,033,588.1312,574,102.7330,901,900.87
  取得子公司及其他营业单位支付的现金7,935,665.567,935,665.56-7,493,027.24
  支付其他与投资活动有关的现金10,876,541.79---
  投资活动现金流出小计37,117,154.9222,969,253.6912,574,102.7338,394,928.11
  投资活动产生的现金流量净额-26,512,293.17-12,472,312.91-2,077,540.47-31,229,061.34
三、筹资活动产生的现金流量:
  取得借款收到的现金771,364,750.05604,364,750.05269,464,750.05511,482,611.11
  收到其他与筹资活动有关的现金--3,752.62-
  筹资活动现金流入小计771,364,750.05604,364,750.05269,468,502.67511,482,611.11
  偿还债务支付的现金533,579,658.14415,882,387.76214,335,160.29508,128,661.85
  分配股利、利润或偿付利息支付的现金78,822,517.9875,123,795.533,614,214.0468,898,167.97
  支付其他与筹资活动有关的现金102,767,323.712,253,245.682,096,125.154,672,915.91
  筹资活动现金流出小计715,169,499.83493,259,428.97220,045,499.48581,699,745.73
  筹资活动产生的现金流量净额56,195,250.22111,105,321.0849,423,003.19-70,217,134.62
四、汇率变动对现金及现金等价物的影响16,822,45812,881,440.22,788,077.1716,226,696.48
五、现金及现金等价物净增加额295,383,079.45113,109,278.5270,514,260.797,635,781.73
  加:期初现金及现金等价物余额499,053,469.06499,053,469.06499,053,469.06401,417,687.33
  期末现金及现金等价物余额794,436,548.51612,162,747.58569,567,729.76499,053,469.06
补充资料:
  净利润-36,686,851.14-102,234,080.37
  资产减值准备--1,460,728.32-11,724,351.88
  固定资产和投资性房地产折旧-14,109,453.35-24,462,305.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,109,453.35-24,462,305.16
  无形资产摊销-1,884,162.39-3,797,967.36
  长期待摊费用摊销-239,063.28-336,909.47
  处置固定资产、无形资产和其他长期资产的损失--1,303,301.62-3,861.64
  公允价值变动损失--55,498.44-430,241.92
  财务费用-10,466,761.53-40,695,541.56
  投资损失--95,649.22--788,814.76
  递延所得税--3,694,206.04--15,797,125.54
  其中:递延所得税资产减少--3,501,509.77--15,175,781.36
    递延所得税负债增加--192,696.27--621,344.18
  存货的减少-40,113,819.6-11,787,810.03
  经营性应收项目的减少-36,224,548.22--34,763,947.27
  经营性应付项目的增加--151,091,449.87-20,829,667.62
  现金的期末余额-612,162,747.58-499,053,469.06
  减:现金的期初余额-499,053,469.06-401,417,687.33
  现金及现金等价物的净增加额-113,109,278.52-97,635,781.73
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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