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海南华铁

(603300)

  

流通市值:92.36亿  总市值:92.36亿
流通股本:19.99亿   总股本:19.99亿

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3,028,090,923.631,754,583,092.765,750,054,6874,335,273,036.43
  收到的税费返还8,858.418,858.4142,237,466.3533,276,350.59
  收到其他与经营活动有关的现金99,513,144.659,459,884.7578,286,493.21111,820,925.82
  经营活动现金流入小计3,127,612,926.641,814,051,835.925,870,578,646.564,480,370,312.84
  购买商品、接受劳务支付的现金781,199,916.07438,164,763.291,367,383,905.581,139,160,770.19
  支付给职工以及为职工支付的现金420,599,504.72231,968,454.25752,259,484.99545,489,444.96
  支付的各项税费223,017,147.42148,955,784.95235,063,692.89195,152,821.16
  支付其他与经营活动有关的现金169,783,529.88121,066,622.36359,070,551.1239,047,277.57
  经营活动现金流出小计1,594,600,098.09940,155,624.852,713,777,634.562,118,850,313.88
  经营活动产生的现金流量净额1,533,012,828.55873,896,211.073,156,801,0122,361,519,998.96
二、投资活动产生的现金流量:
  收回投资收到的现金2,400,000-143,575,808.52-
  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10,395,577.133,196,578.6101,887,985.5626,108,694.75
  收到的其他与投资活动有关的现金--403,189.96-
  投资活动现金流入小计12,795,577.133,196,578.6245,866,984.04156,912,599.75
  购建固定资产、无形资产和其他长期资产支付的现金897,985,118.3489,118,057.041,809,716,140.251,762,992,219.53
  投资活动现金流出小计897,985,118.3489,118,057.041,809,716,140.251,762,992,219.53
  投资活动产生的现金流量净额-885,189,541.17-485,921,478.44-1,563,849,156.21-1,606,079,619.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,155,504.6830,564,122.44136,245,037.22133,239,199.06
  其中:子公司吸收少数股东投资收到的现金2,730,0001,330,0009,096,084.016,596,084.01
  取得借款收到的现金1,822,000,000685,000,0003,779,400,0003,634,335,000
  发行债券收到的现金--958,935,000-
  收到其他与筹资活动有关的现金1,456,640,626.35646,640,626.352,004,555,143.991,885,513,728.49
  筹资活动现金流入小计3,334,796,131.031,362,204,748.796,879,135,181.215,653,087,927.55
  偿还债务支付的现金1,211,269,067.64360,967,129.42,461,880,903.521,484,493,420.82
  分配股利、利润或偿付利息支付的现金119,088,807.2668,191,027.13194,302,390.75154,165,054.2
  其中:子公司支付给少数股东的股利、利润--6,760,000-
  支付其他与筹资活动有关的现金2,435,957,428.311,346,226,538.025,616,672,374.814,249,978,841.1
  筹资活动现金流出小计3,766,315,303.211,775,384,694.558,272,855,669.085,888,637,316.12
  筹资活动产生的现金流量净额-431,519,172.18-413,179,945.76-1,393,720,487.87-235,549,388.57
四、汇率变动对现金及现金等价物的影响-886,530.63-368,691.43-2,384,806.99-170,814.02
五、现金及现金等价物净增加额215,417,584.57-25,573,904.56196,846,560.93519,720,176.59
  加:期初现金及现金等价物余额364,431,196.91364,431,196.91167,584,635.98167,584,635.98
  期末现金及现金等价物余额579,848,781.48338,857,292.35364,431,196.91687,304,812.57
补充资料:
  净利润225,745,018.18-517,510,021.21-
  资产减值准备19,157,658.32-24,481,515.21-
  固定资产和投资性房地产折旧487,853,493.12-767,852,838.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧487,853,493.12-767,852,838.24-
  无形资产摊销856,688.15-889,936.46-
  长期待摊费用摊销1,975,129.64-6,287,320.33-
  处置固定资产、无形资产和其他长期资产的损失3,456,494.45-161,529.62-
  固定资产报废损失2,600,706.52-2,469,378.26-
  公允价值变动损失0--1,625.97-
  财务费用377,137,414.25-705,836,290.57-
  投资损失15,867,291.41--10,089,729.5-
  递延所得税-11,471,017.79-25,125,779.41-
  其中:递延所得税资产减少-2,773,708.67-15,544,280.63-
    递延所得税负债增加-8,697,309.12-9,581,498.78-
  存货的减少-45,404,977.18--7,379,551.21-
  经营性应收项目的减少-570,933,015.67--907,633,325.72-
  经营性应付项目的增加167,223,872.03-348,570,935.86-
  其他81,228.96-4,388,809.46-
  不涉及现金收支的投资和筹资活动金额其他项目2,330,087,718.72-3,565,023,705.95-
  现金的期末余额579,848,781.48-364,431,196.91-
  减:现金的期初余额364,431,196.91-167,584,635.98-
  现金及现金等价物的净增加额215,417,584.57-196,846,560.93-
公告日期2026-08-212026-04-282026-04-222025-10-30
审计意见(境内)标准无保留意见
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