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海程邦达

(603836)

  

流通市值:30.03亿  总市值:30.03亿
流通股本:2.05亿   总股本:2.05亿

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6,954,580,153.964,353,467,481.832,316,325,973.6210,080,280,175.05
  收到的税费返还438,605.28319,139.4387,169.443,666,118.12
  收到其他与经营活动有关的现金146,498,812.7494,631,119.3855,202,694.8305,197,190.85
  经营活动现金流入小计7,101,517,571.984,448,417,740.642,371,615,837.8610,389,143,484.02
  购买商品、接受劳务支付的现金6,163,233,603.923,875,840,304.722,026,717,187.579,392,194,611.84
  支付给职工以及为职工支付的现金420,331,230.64283,448,104.72146,438,301460,063,930.23
  支付的各项税费73,076,965.1749,954,066.2923,751,675.2476,992,452.51
  支付其他与经营活动有关的现金274,021,829.74186,773,531.42109,389,898.51374,996,215.84
  经营活动现金流出小计6,930,663,629.474,396,016,007.152,306,297,062.3210,304,247,210.42
  经营活动产生的现金流量净额170,853,942.5152,401,733.4965,318,775.5484,896,273.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,018,886,201.07681,127,340.86297,083,860.11,653,000,000
  取得投资收益收到的现金7,686,643.82,785,901.18529,588.5714,881,850.58
  处置固定资产、无形资产和其他长期资产收回的现金净额721,566.28703,666.28347,753.98324,953.07
  投资活动现金流入小计1,027,294,411.15684,616,908.32297,961,202.651,668,206,803.65
  购建固定资产、无形资产和其他长期资产支付的现金11,610,945.838,828,078.246,958,427.5125,822,720.3
  投资支付的现金1,273,458,700899,378,300365,000,0001,341,000,000
  投资活动现金流出小计1,285,069,645.83908,206,378.24371,958,427.511,366,822,720.3
  投资活动产生的现金流量净额-257,775,234.68-223,589,469.92-73,997,224.86301,384,083.35
三、筹资活动产生的现金流量:
  取得借款收到的现金142,853,00052,700,000-228,074,126.37
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计142,853,00052,700,000-228,074,126.37
  偿还债务支付的现金113,750,755.31104,968,087.128,767,986.23262,192,997.65
  分配股利、利润或偿付利息支付的现金41,203,484.9937,184,441.33,685,681.262,372,373.22
  其中:子公司支付给少数股东的股利、利润900,000--3,140,802.69
  支付其他与筹资活动有关的现金217,994,400.4640,341,771.7323,245,780.78189,201,466.09
  筹资活动现金流出小计372,948,640.76182,494,300.1535,699,448.21513,766,836.96
  筹资活动产生的现金流量净额-230,095,640.76-129,794,300.15-35,699,448.21-285,692,710.59
四、汇率变动对现金及现金等价物的影响-5,564,788.621,075,863.416,019,003.392,402,331.4
五、现金及现金等价物净增加额-322,581,721.55-299,906,173.17-38,358,894.14102,989,977.76
  加:期初现金及现金等价物余额1,233,081,442.471,233,081,442.471,233,081,442.471,130,091,464.71
  期末现金及现金等价物余额910,499,720.92933,175,269.31,194,722,548.331,233,081,442.47
补充资料:
  净利润-15,555,066.45-86,968,314.87
  资产减值准备---22,941,694.8
  固定资产和投资性房地产折旧-10,659,807.47-21,682,771.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,659,807.47-21,682,771.5
  无形资产摊销-1,225,843.99-2,489,723.08
  长期待摊费用摊销-3,792,308.16-6,672,635.79
  处置固定资产、无形资产和其他长期资产的损失--15,854,058.87-2,442,687.85
  固定资产报废损失-596,274.47-3,027.43
  公允价值变动损失--38,649.64--104,144.27
  财务费用-15,685,066.18-29,926,871.57
  投资损失--9,750,646.74--13,583,643.96
  递延所得税--1,228,078.05--4,873,937.18
  其中:递延所得税资产减少--411,903.95--2,924,219.08
    递延所得税负债增加--816,174.1--1,949,718.1
  经营性应收项目的减少-33,974,550.04--352,939,398.96
  经营性应付项目的增加--64,118,411.04-187,474,223.71
  现金的期末余额-933,175,269.3-1,233,081,442.47
  减:现金的期初余额-1,233,081,442.47-1,130,091,464.71
  现金及现金等价物的净增加额--299,906,173.17-102,989,977.76
公告日期2025-10-282025-08-262025-04-262025-04-18
审计意见(境内)标准无保留意见
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