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海天味业

(603288)

  

流通市值:1882.00亿  总市值:1980.58亿
流通股本:55.60亿   总股本:58.51亿

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15,335,456,659.847,221,561,412.1433,127,434,808.3121,613,818,375.05
  收到的税费返还252,932,170.9310,108,426.9421,305,312.0220,570,611.4
  收到其他与经营活动有关的现金98,139,645.0942,804,436.44178,133,052.1696,548,895.15
  经营活动现金流入小计15,686,528,475.867,274,474,275.5233,326,873,172.4921,730,937,881.6
  购买商品、接受劳务支付的现金10,083,553,587.025,380,769,387.0518,485,569,838.6613,116,715,644.72
  支付给职工以及为职工支付的现金1,289,836,114.94809,239,806.182,058,606,124.931,612,210,348.19
  支付的各项税费1,778,348,452.1915,451,315.452,927,679,453.472,166,340,399.28
  支付其他与经营活动有关的现金1,310,563,744.19636,110,087.332,109,066,801.641,687,392,857.8
  经营活动现金流出小计14,462,301,898.257,741,570,596.0125,580,922,218.718,582,659,249.99
  经营活动产生的现金流量净额1,224,226,577.61-467,096,320.497,745,950,953.793,148,278,631.61
二、投资活动产生的现金流量:
  收回投资收到的现金8,010,226,6003,705,385,50013,834,247,25012,362,788,159.48
  取得投资收益收到的现金174,651,093.7692,819,806.7220,799,207.55180,595,903.47
  处置固定资产、无形资产和其他长期资产收回的现金净额4,170,438.533,848,256.527,745,341.69,357,789.71
  收到的其他与投资活动有关的现金263,594,969.79160,791,844.02557,878,625.31379,711,413.22
  投资活动现金流入小计8,452,643,102.083,962,845,407.2414,620,670,424.4612,932,453,265.88
  购建固定资产、无形资产和其他长期资产支付的现金535,930,948.39244,697,037.891,283,601,482.19980,539,712.43
  投资支付的现金7,951,795,267.6887,742,056.9127,036,308,190.8122,287,294,719.78
  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8,487,726,215.991,132,439,094.828,350,426,57323,267,834,432.21
  投资活动产生的现金流量净额-35,083,113.912,830,406,312.44-13,729,756,148.54-10,335,381,166.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,577,758,667.019,577,758,667.01
  取得借款收到的现金270,100,00092,000,000182,250,000130,529,263.89
  收到其他与筹资活动有关的现金2,061,660,520.749,500,0003,457,206,340.483,149,478,515.37
  筹资活动现金流入小计2,331,760,520.74101,500,00013,217,215,007.4912,857,766,446.27
  偿还债务支付的现金93,000,000-363,664,953.68305,414,953.68
  分配股利、利润或偿付利息支付的现金6,427,757,496.371,753,009,768.876,312,937,387.826,229,335,234.21
  支付其他与筹资活动有关的现金1,292,590,137.8963,416,256.732,877,175,457.921,935,304,850.3
  筹资活动现金流出小计7,813,347,634.172,716,426,025.69,553,777,799.428,470,055,038.19
  筹资活动产生的现金流量净额-5,481,587,113.43-2,614,926,025.63,663,437,208.074,387,711,408.08
四、汇率变动对现金及现金等价物的影响-115,922,457.27-212,536,526.27-49,885,551.7829,296,068.78
五、现金及现金等价物净增加额-4,408,366,107-464,152,559.92-2,370,253,538.46-2,770,095,057.86
  加:期初现金及现金等价物余额9,545,499,792.619,545,499,792.6111,915,753,331.0711,906,831,325.5
  期末现金及现金等价物余额5,137,133,685.619,081,347,232.699,545,499,792.619,136,736,267.64
补充资料:
  净利润4,190,500,839.97-7,045,452,349.14-
  资产减值准备2,386,083.56-3,241,241.96-
  固定资产和投资性房地产折旧369,777,901.96-778,250,005.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧369,664,747.65-778,128,975.32-
    投资性房地产折旧113,154.31-121,030.21-
  无形资产摊销15,272,390.21-27,976,792.86-
  长期待摊费用摊销5,632,857.89-2,144,508.46-
  处置固定资产、无形资产和其他长期资产的损失1,386,908.68-846,245.66-
  公允价值变动损失-253,813,346.7--217,347,243.87-
  财务费用47,940,085.76--529,124,124.2-
  投资损失-5,066,744.62--18,379,808.31-
  递延所得税71,913,109.88-67,075,955.65-
  其中:递延所得税资产减少71,542,187.38-71,747,259.55-
    递延所得税负债增加370,922.5--4,671,303.9-
  存货的减少199,494,611.8-116,270,227.17-
  经营性应收项目的减少266,176,189.36--321,782,158.75-
  经营性应付项目的增加-3,709,054,601.98-601,321,872.57-
  现金的期末余额5,137,133,685.61-9,545,499,792.61-
  减:现金的期初余额9,545,499,792.61-11,915,753,331.07-
  现金及现金等价物的净增加额-4,408,366,107--2,370,253,538.46-
公告日期2026-08-272026-04-282026-03-272025-10-29
审计意见(境内)标准无保留意见
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