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海天味业

(603288)

  

流通市值:2056.87亿  总市值:2164.59亿
流通股本:55.61亿   总股本:58.52亿

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21,613,818,375.0514,008,142,664.96,226,061,154.7930,382,603,211.16
  收到的税费返还20,570,611.417,180,597.586,570,243.2718,774,780.37
  收到其他与经营活动有关的现金96,548,895.1570,835,477.6548,312,387.71207,882,960.67
  经营活动现金流入小计21,730,937,881.614,096,158,740.136,280,943,785.7730,609,260,952.2
  购买商品、接受劳务支付的现金13,116,715,644.728,993,598,844.744,881,799,922.5417,095,646,673.6
  支付给职工以及为职工支付的现金1,612,210,348.191,161,767,206.07752,014,598.721,820,272,388.59
  支付的各项税费2,166,340,399.281,335,270,202.73630,723,961.552,623,025,109.34
  支付其他与经营活动有关的现金1,687,392,857.81,100,584,403.44473,935,841.252,226,605,893.6
  经营活动现金流出小计18,582,659,249.9912,591,220,656.986,738,474,324.0623,765,550,065.13
  经营活动产生的现金流量净额3,148,278,631.611,504,938,083.15-457,530,538.296,843,710,887.07
二、投资活动产生的现金流量:
  收回投资收到的现金12,362,788,159.488,542,113,109.881,757,761,700.914,004,050,000
  取得投资收益收到的现金180,595,903.47136,338,386.6973,795,436.44125,783,805.95
  处置固定资产、无形资产和其他长期资产收回的现金净额9,357,789.71234,028.38163,302.7216,628,733.15
  收到的其他与投资活动有关的现金379,711,413.22223,908,672.87195,435,026.68637,840,088.17
  投资活动现金流入小计12,932,453,265.888,902,594,197.822,027,155,466.7414,784,302,627.27
  购建固定资产、无形资产和其他长期资产支付的现金980,539,712.43549,916,504.61237,718,491.211,575,700,218.89
  投资支付的现金22,287,294,719.789,624,251,5004,739,421,998.2616,984,747,250
  投资活动现金流出小计23,267,834,432.2110,174,168,004.614,977,140,489.4718,560,447,468.89
  投资活动产生的现金流量净额-10,335,381,166.33-1,271,573,806.79-2,949,985,022.73-3,776,144,841.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,577,758,667.019,179,672,511.31--
  取得借款收到的现金130,529,263.8997,000,00074,000,000356,505,828.77
  收到其他与筹资活动有关的现金3,149,478,515.371,869,533,149.151,126,721,752.961,486,477,410.32
  筹资活动现金流入小计12,857,766,446.2711,146,205,660.461,200,721,752.961,842,983,239.09
  偿还债务支付的现金305,414,953.68278,414,953.68268,664,953.68465,360,609.51
  分配股利、利润或偿付利息支付的现金6,229,335,234.214,782,688,669.568,867,198.713,689,795,267.19
  支付其他与筹资活动有关的现金1,935,304,850.3633,405,556.96318,680,894.151,690,222,563.82
  筹资活动现金流出小计8,470,055,038.195,694,509,180.2596,213,046.545,845,378,440.52
  筹资活动产生的现金流量净额4,387,711,408.085,451,696,480.26604,508,706.42-4,002,395,201.43
四、汇率变动对现金及现金等价物的影响29,296,068.7832,520,102.85223,515.92579,984.46
五、现金及现金等价物净增加额-2,770,095,057.865,717,580,859.47-2,802,783,338.68-934,249,171.52
  加:期初现金及现金等价物余额11,906,831,325.511,906,831,325.511,906,831,325.512,841,080,497.02
  期末现金及现金等价物余额9,136,736,267.6417,624,412,184.979,104,047,986.8211,906,831,325.5
补充资料:
  净利润-3,921,771,435.74-6,355,860,951.43
  资产减值准备-217,151.36-99,552,802.49
  固定资产和投资性房地产折旧-379,651,752.38-848,939,630.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-379,513,730.91-848,601,185.03
    投资性房地产折旧-138,021.47-338,445.49
  无形资产摊销-17,535,693.6-31,465,008.53
  长期待摊费用摊销-921,553.31-4,731,277.39
  处置固定资产、无形资产和其他长期资产的损失-344,185.69--8,091,192.1
  公允价值变动损失--78,385,816.47--218,846,233.02
  财务费用--239,956,353.52--509,318,648.76
  投资损失--12,323,079.96--18,508,838.24
  递延所得税-65,029,998.52-64,270,939.77
  其中:递延所得税资产减少-70,560,557.35-64,505,830.15
    递延所得税负债增加--5,530,558.83--234,890.38
  存货的减少-791,160,095.69-93,967,792.81
  经营性应收项目的减少-54,018,636.01--122,033,128.6
  经营性应付项目的增加--3,410,055,382.92-202,274,446.33
  现金的期末余额-17,624,412,184.97-11,906,831,325.5
  减:现金的期初余额-11,906,831,325.5-12,841,080,497.02
  现金及现金等价物的净增加额-5,717,580,859.47--934,249,171.52
公告日期2025-10-292025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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