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海天股份

(603759)

  

流通市值:36.02亿  总市值:36.02亿
流通股本:4.62亿   总股本:4.62亿

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2,552,219,219.481,200,384,412.62,976,260,178.11,672,597,390.26
  收到的税费返还2,467,655.61,658,093.64,186,730.673,375,063.29
  收到其他与经营活动有关的现金255,862,966.53146,843,013.41408,301,172.18281,836,880.85
  经营活动现金流入小计2,810,549,841.611,348,885,519.613,388,748,080.951,957,809,334.4
  购买商品、接受劳务支付的现金2,622,136,823.941,441,919,876.22,441,481,710.051,513,897,790.66
  支付给职工以及为职工支付的现金169,595,389.0796,625,581.57289,226,273.58221,781,057.07
  支付的各项税费65,237,333.7931,369,499.59117,722,426.0890,639,285.27
  支付其他与经营活动有关的现金354,604,501.59190,291,729.17595,771,898.1437,922,715.94
  经营活动现金流出小计3,211,574,048.391,760,206,686.533,444,202,307.812,264,240,848.94
  经营活动产生的现金流量净额-401,024,206.78-411,321,166.92-55,454,226.86-306,431,514.54
二、投资活动产生的现金流量:
  收回投资收到的现金0--19,806,471
  取得投资收益收到的现金10,066,361.931,709,149.934,698,194.58-
  处置固定资产、无形资产和其他长期资产收回的现金净额-195,504.05-92,880.336,923.59124,161.65
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金36,076,20036,076,20060,904,152.4934,527,816.16
  投资活动现金流入小计45,947,057.8837,692,469.665,609,270.6654,458,448.81
  购建固定资产、无形资产和其他长期资产支付的现金82,215,676.0561,127,994.71230,142,816.4178,075,824.95
  取得子公司及其他营业单位支付的现金--413,908,419.93413,908,419.94
  支付其他与投资活动有关的现金149,752.67940.76166,407,914.7856,975,743.85
  投资活动现金流出小计82,365,428.7261,128,935.47810,459,151.11648,959,988.74
  投资活动产生的现金流量净额-36,418,370.84-23,436,465.87-744,849,880.45-594,501,539.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金797,200,000797,200,000--
  取得借款收到的现金1,639,956,792.95782,231,489.743,722,154,142.882,951,101,737.59
  收到其他与筹资活动有关的现金78,991,013.1920,328,305.6695,802,031.2597,938,703.31
  筹资活动现金流入小计2,516,147,806.141,599,759,795.43,817,956,174.133,049,040,440.9
  偿还债务支付的现金1,359,683,961.37535,090,268.212,704,514,522.31,406,588,360.28
  分配股利、利润或偿付利息支付的现金93,937,214.7939,110,122.52136,234,508.8100,436,004.84
  其中:子公司支付给少数股东的股利、利润4,000,000-713,199.65713,199.65
  支付其他与筹资活动有关的现金558,383,639.68647,882,318.9941,787,865.17167,898,444.67
  筹资活动现金流出小计2,012,004,815.841,222,082,709.722,882,536,896.271,674,922,809.79
  筹资活动产生的现金流量净额504,142,990.3377,677,085.68935,419,277.861,374,117,631.11
四、汇率变动对现金及现金等价物的影响-1,437,787.05-728,042.39-843,243.88-95,819.09
五、现金及现金等价物净增加额65,262,625.63-57,808,589.5134,271,926.67473,088,757.55
  加:期初现金及现金等价物余额581,420,515.64581,420,515.64447,148,588.97447,148,588.97
  期末现金及现金等价物余额646,683,141.27523,611,926.14581,420,515.64920,237,346.52
补充资料:
  净利润43,161,399.88-195,977,555.9-
  资产减值准备1,326,076.55-3,791,820.3-
  固定资产和投资性房地产折旧58,754,019.94-101,633,973.02-
  无形资产摊销104,538,136.45-192,125,157.84-
  长期待摊费用摊销7,013,705.5-11,751,798.65-
  处置固定资产、无形资产和其他长期资产的损失-489,209.3--7,491,147.37-
  固定资产报废损失22,574.31-303,954.08-
  财务费用78,555,220.7-128,666,631.31-
  投资损失-5,308,268.37--10,264,159.95-
  递延所得税-15,928,860.4--20,541,567.88-
  其中:递延所得税资产减少-10,854,708.88--15,990,893.91-
    递延所得税负债增加-5,074,151.52--4,550,673.97-
  存货的减少-153,413,009.51--138,376,923.14-
  经营性应收项目的减少-508,115,405.45--389,953,140.02-
  经营性应付项目的增加-20,405,770.54--113,615,027.31-
  其他---4,633,401.54-
  现金的期末余额646,683,141.27-581,420,515.64-
  减:现金的期初余额581,420,515.64-447,148,588.97-
  现金及现金等价物的净增加额65,262,625.63-134,271,926.67-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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