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海南华铁

(603300)

  

流通市值:139.58亿  总市值:139.58亿
流通股本:19.97亿   总股本:19.97亿

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4,335,273,036.432,769,589,762.561,367,561,790.114,541,352,242.5
  收到的税费返还33,276,350.5938,848,821.64--
  收到其他与经营活动有关的现金111,820,925.8273,636,055.4356,245,704.04162,536,085.48
  经营活动现金流入小计4,480,370,312.842,882,074,639.631,423,807,494.154,703,888,327.98
  购买商品、接受劳务支付的现金1,139,160,770.19772,257,270.48314,611,244.91662,269,387.68
  支付给职工以及为职工支付的现金545,489,444.96462,015,202.34215,648,231.11748,233,564.67
  支付的各项税费195,152,821.16135,041,986.1850,067,915.32203,656,158.97
  支付其他与经营活动有关的现金239,047,277.57140,582,342.1863,751,519.12249,104,790.93
  经营活动现金流出小计2,118,850,313.881,509,896,801.18644,078,910.461,863,263,902.25
  经营活动产生的现金流量净额2,361,519,998.961,372,177,838.45779,728,583.692,840,624,425.73
二、投资活动产生的现金流量:
  收回投资收到的现金-11,666,000-130,803,905
  取得投资收益收到的现金130,803,905---
  处置固定资产、无形资产和其他长期资产收回的现金净额26,108,694.7525,363,543.011,827,150.141,178,846.1
  收到的其他与投资活动有关的现金-31,820,000-7,024.45
  投资活动现金流入小计156,912,599.7568,849,543.011,827,150.1171,989,775.55
  购建固定资产、无形资产和其他长期资产支付的现金1,762,992,219.531,401,595,517.0968,939,567.532,177,642,395.54
  投资支付的现金---16,800,000
  支付其他与投资活动有关的现金-5,001,000--
  投资活动现金流出小计1,762,992,219.531,406,596,517.0968,939,567.532,194,442,395.54
  投资活动产生的现金流量净额-1,606,079,619.78-1,337,746,974.08-67,112,417.43-2,022,452,619.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金133,239,199.0695,121,783.6592,954,889.9666,189,765.61
  其中:子公司吸收少数股东投资收到的现金6,596,084.01606,995599,9953,644,868.68
  取得借款收到的现金3,634,335,0001,746,290,0001,132,460,0002,376,630,000
  发行债券收到的现金-659,010,000--
  收到其他与筹资活动有关的现金1,885,513,728.491,506,614,335.97312,106,709.353,163,686,859.64
  筹资活动现金流入小计5,653,087,927.554,007,036,119.621,537,521,599.315,606,506,625.25
  偿还债务支付的现金1,484,493,420.82922,557,705.44565,443,685.21,677,490,000
  分配股利、利润或偿付利息支付的现金154,165,054.257,441,881.1130,304,837.06140,861,976.83
  支付其他与筹资活动有关的现金4,249,978,841.12,645,880,119.181,440,436,666.694,515,600,282.54
  筹资活动现金流出小计5,888,637,316.123,625,879,705.732,036,185,188.956,333,952,259.37
  筹资活动产生的现金流量净额-235,549,388.57381,156,413.89-498,663,589.64-727,445,634.12
四、汇率变动对现金及现金等价物的影响-170,814.02-810,376.25-145,136.03222,847.59
五、现金及现金等价物净增加额519,720,176.59414,776,902.01213,807,440.5990,949,019.21
  加:期初现金及现金等价物余额167,584,635.98167,584,635.98167,584,635.9876,635,616.77
  期末现金及现金等价物余额687,304,812.57582,361,537.99381,392,076.57167,584,635.98
补充资料:
  净利润-345,919,701.38-628,143,629.59
  资产减值准备--11,059,145.15-16,788,621.72
  固定资产和投资性房地产折旧-310,811,909.22-636,661,847.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-310,811,909.22-636,661,847.5
  无形资产摊销-639,562.47-1,409,312.4
  长期待摊费用摊销-2,169,275.94-3,233,815.87
  处置固定资产、无形资产和其他长期资产的损失-3,620,372.74--579,542.54
  固定资产报废损失-166,249.6-1,678,698.2
  公允价值变动损失---4,670.27
  财务费用-348,046,748.94-614,105,758.61
  投资损失--4,820,265.83--17,102,615.95
  递延所得税-20,581,582.67-1,008,144.92
  其中:递延所得税资产减少--12,670,328.04--39,889,104.35
    递延所得税负债增加-33,251,910.71-40,897,249.27
  存货的减少--2,277,433.93--1,473,375.36
  经营性应收项目的减少--350,923,700.29-224,876,123.06
  经营性应付项目的增加--135,323,386.12--491,040,510.16
  其他-3,221,442.23--9,574,140.85
  不涉及现金收支的投资和筹资活动金额其他项目-1,981,092,008.94-2,937,987,539.68
  现金的期末余额-582,361,537.99-167,584,635.98
  减:现金的期初余额-167,584,635.98-76,635,616.77
  现金及现金等价物的净增加额-414,776,902.01-90,949,019.21
公告日期2025-10-302025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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