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海天味业

(603288)

  

流通市值:2104.13亿  总市值:2214.33亿
流通股本:55.61亿   总股本:58.52亿

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7,221,561,412.1433,127,434,808.3121,613,818,375.0514,008,142,664.9
  收到的税费返还10,108,426.9421,305,312.0220,570,611.417,180,597.58
  收到其他与经营活动有关的现金42,804,436.44178,133,052.1696,548,895.1570,835,477.65
  经营活动现金流入小计7,274,474,275.5233,326,873,172.4921,730,937,881.614,096,158,740.13
  购买商品、接受劳务支付的现金5,380,769,387.0518,485,569,838.6613,116,715,644.728,993,598,844.74
  支付给职工以及为职工支付的现金809,239,806.182,058,606,124.931,612,210,348.191,161,767,206.07
  支付的各项税费915,451,315.452,927,679,453.472,166,340,399.281,335,270,202.73
  支付其他与经营活动有关的现金636,110,087.332,109,066,801.641,687,392,857.81,100,584,403.44
  经营活动现金流出小计7,741,570,596.0125,580,922,218.718,582,659,249.9912,591,220,656.98
  经营活动产生的现金流量净额-467,096,320.497,745,950,953.793,148,278,631.611,504,938,083.15
二、投资活动产生的现金流量:
  收回投资收到的现金3,705,385,50013,834,247,25012,362,788,159.488,542,113,109.88
  取得投资收益收到的现金92,819,806.7220,799,207.55180,595,903.47136,338,386.69
  处置固定资产、无形资产和其他长期资产收回的现金净额3,848,256.527,745,341.69,357,789.71234,028.38
  收到的其他与投资活动有关的现金160,791,844.02557,878,625.31379,711,413.22223,908,672.87
  投资活动现金流入小计3,962,845,407.2414,620,670,424.4612,932,453,265.888,902,594,197.82
  购建固定资产、无形资产和其他长期资产支付的现金244,697,037.891,283,601,482.19980,539,712.43549,916,504.61
  投资支付的现金887,742,056.9127,036,308,190.8122,287,294,719.789,624,251,500
  取得子公司及其他营业单位支付的现金-30,516,900--
  投资活动现金流出小计1,132,439,094.828,350,426,57323,267,834,432.2110,174,168,004.61
  投资活动产生的现金流量净额2,830,406,312.44-13,729,756,148.54-10,335,381,166.33-1,271,573,806.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,577,758,667.019,577,758,667.019,179,672,511.31
  取得借款收到的现金92,000,000182,250,000130,529,263.8997,000,000
  收到其他与筹资活动有关的现金9,500,0003,457,206,340.483,149,478,515.371,869,533,149.15
  筹资活动现金流入小计101,500,00013,217,215,007.4912,857,766,446.2711,146,205,660.46
  偿还债务支付的现金-363,664,953.68305,414,953.68278,414,953.68
  分配股利、利润或偿付利息支付的现金1,753,009,768.876,312,937,387.826,229,335,234.214,782,688,669.56
  支付其他与筹资活动有关的现金963,416,256.732,877,175,457.921,935,304,850.3633,405,556.96
  筹资活动现金流出小计2,716,426,025.69,553,777,799.428,470,055,038.195,694,509,180.2
  筹资活动产生的现金流量净额-2,614,926,025.63,663,437,208.074,387,711,408.085,451,696,480.26
四、汇率变动对现金及现金等价物的影响-212,536,526.27-49,885,551.7829,296,068.7832,520,102.85
五、现金及现金等价物净增加额-464,152,559.92-2,370,253,538.46-2,770,095,057.865,717,580,859.47
  加:期初现金及现金等价物余额9,545,499,792.6111,915,753,331.0711,906,831,325.511,906,831,325.5
  期末现金及现金等价物余额9,081,347,232.699,545,499,792.619,136,736,267.6417,624,412,184.97
补充资料:
  净利润-7,045,452,349.14-3,921,771,435.74
  资产减值准备-3,241,241.96-217,151.36
  固定资产和投资性房地产折旧-778,250,005.53-379,651,752.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-778,128,975.32-379,513,730.91
    投资性房地产折旧-121,030.21-138,021.47
  无形资产摊销-27,976,792.86-17,535,693.6
  长期待摊费用摊销-2,144,508.46-921,553.31
  处置固定资产、无形资产和其他长期资产的损失-846,245.66-344,185.69
  公允价值变动损失--217,347,243.87--78,385,816.47
  财务费用--529,124,124.2--239,956,353.52
  投资损失--18,379,808.31--12,323,079.96
  递延所得税-67,075,955.65-65,029,998.52
  其中:递延所得税资产减少-71,747,259.55-70,560,557.35
    递延所得税负债增加--4,671,303.9--5,530,558.83
  存货的减少-116,270,227.17-791,160,095.69
  经营性应收项目的减少--321,782,158.75-54,018,636.01
  经营性应付项目的增加-601,321,872.57--3,410,055,382.92
  现金的期末余额-9,545,499,792.61-17,624,412,184.97
  减:现金的期初余额-11,915,753,331.07-11,906,831,325.5
  现金及现金等价物的净增加额--2,370,253,538.46-5,717,580,859.47
公告日期2026-04-282026-03-272025-10-292025-08-29
审计意见(境内)标准无保留意见
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