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*ST海利

(603718)

  

流通市值:19.66亿  总市值:19.66亿
流通股本:6.49亿   总股本:6.49亿

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141,169,676.2848,458,464.7215,458,995.48160,394,877.74
  收到的税费返还23,090.32-10,157,141.64-
  收到其他与经营活动有关的现金8,208,401.523,432,499.2910,631,611.5119,886,061.94
  经营活动现金流入小计149,401,168.1251,890,963.99236,247,748.63180,280,939.68
  购买商品、接受劳务支付的现金37,253,215.279,989,152.3529,116,941.9832,053,326.85
  支付给职工以及为职工支付的现金44,754,618.9816,040,270.2182,016,477.445,285,917.1
  支付的各项税费20,931,693.1611,869,360.9137,428,408.1829,819,160.71
  支付其他与经营活动有关的现金23,912,493.110,311,461.5228,853,222.2236,350,779.46
  经营活动现金流出小计126,852,020.5148,210,244.99177,415,049.78143,509,184.12
  经营活动产生的现金流量净额22,549,147.613,680,71958,832,698.8536,771,755.56
二、投资活动产生的现金流量:
  收回投资收到的现金216,797,908.6533,038,806.49302,353,195.17292,775,105.22
  取得投资收益收到的现金3,719,611.79436,448.731,099,000.321,080,080.84
  处置固定资产、无形资产和其他长期资产收回的现金净额54,700-582,494.73310,541.18
  收到的其他与投资活动有关的现金--50,000,000-
  投资活动现金流入小计220,572,220.4433,475,255.22354,034,690.22294,165,727.24
  购建固定资产、无形资产和其他长期资产支付的现金4,802,342.37925,557.3712,170,326.056,363,549.39
  投资支付的现金206,003,499.99167,065,420371,616,800290,616,800
  取得子公司及其他营业单位支付的现金128,651,667.49-8,299,025.4821,507,071.4621,507,071.46
  支付其他与投资活动有关的现金-5,950-12,392.22
  投资活动现金流出小计339,457,509.85159,697,901.89405,294,197.51318,499,813.07
  投资活动产生的现金流量净额-118,885,289.41-126,222,646.67-51,259,507.29-24,334,085.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,455,00014,455,000--
  其中:子公司吸收少数股东投资收到的现金14,455,000---
  取得借款收到的现金67,000,00062,000,0003,000,0003,000,000
  筹资活动现金流入小计81,455,00076,455,0003,000,0003,000,000
  偿还债务支付的现金12,850,00039,605,824.44--
  分配股利、利润或偿付利息支付的现金619,556.8149,690.27122,262,310.5751,316,200.15
  支付其他与筹资活动有关的现金32,300,671.43473,813.6732,729,349.1211,606,075.42
  筹资活动现金流出小计45,770,228.2440,129,328.38154,991,659.6962,922,275.57
  筹资活动产生的现金流量净额35,684,771.7636,325,671.62-151,991,659.69-59,922,275.57
四、汇率变动对现金及现金等价物的影响-1,264,034.48-816,453.73-2,426,166.36-1,036,317.36
五、现金及现金等价物净增加额-61,915,404.52-87,032,709.78-146,844,634.49-48,520,923.2
  加:期初现金及现金等价物余额211,655,870.34211,655,870.34358,500,504.83358,500,504.83
  期末现金及现金等价物余额149,740,465.82124,623,160.56211,655,870.34309,979,581.63
补充资料:
  净利润17,761,310.29--292,161,400.38-
  资产减值准备--637,700,303.16-
  固定资产和投资性房地产折旧6,399,473.54-5,488,002.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,399,473.54-5,488,002.45-
  无形资产摊销3,600,286.09-7,759,469.05-
  长期待摊费用摊销2,131,094.23-2,004,362.79-
  处置固定资产、无形资产和其他长期资产的损失-53,105.99--335,028.43-
  固定资产报废损失58,543.28-72,520.72-
  公允价值变动损失2,001,156.15--4,525,330.57-
  财务费用2,193,059.69-3,727,067.03-
  投资损失-1,260,354.95--62,622.94-
  递延所得税-1,225,590.67-97,806,730.09-
  其中:递延所得税资产减少458,554.02--173,854.52-
    递延所得税负债增加-1,684,144.69-97,980,584.61-
  存货的减少-4,735,700.79--4,140,470.31-
  经营性应收项目的减少-7,147,111.08-16,267,030.61-
  经营性应付项目的增加-4,341,943.24--17,008,761.11-
  其他2,650,000--399,300,000-
  不涉及现金收支的投资和筹资活动金额其他项目1,912,120.17---
  现金的期末余额149,740,465.82-211,655,870.34-
  减:现金的期初余额211,655,870.34-358,500,504.83-
  现金及现金等价物的净增加额-61,915,404.52--146,844,634.49-
公告日期2026-08-292026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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