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ST海王

(000078)

  

流通市值:55.39亿  总市值:55.52亿
流通股本:26.25亿   总股本:26.31亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,907,115,970.828,726,431,703.0121,610,150,615.0414,100,111,719.33
  收到的税费返还562,111.29-4,040,081.113,885,538.77
  收到其他与经营活动有关的现金1,069,052,797.451,457,499,610.662,315,189,162.32,126,537,819.21
  经营活动现金流入小计6,976,730,879.5430,183,931,313.6723,929,379,858.4516,230,535,077.31
  购买商品、接受劳务支付的现金5,027,879,800.8925,922,897,208.8919,579,214,163.8512,115,217,351.23
  支付给职工以及为职工支付的现金227,498,416.36933,874,717.89721,337,872.61493,335,319.32
  支付的各项税费143,885,117.52564,298,898.09442,951,779.17311,966,805.19
  支付其他与经营活动有关的现金1,550,743,347.872,658,469,085.683,146,172,382.673,251,934,203.9
  经营活动现金流出小计6,950,006,682.6430,079,539,910.5523,889,676,198.316,172,453,679.64
  经营活动产生的现金流量净额26,724,196.9104,391,403.1239,703,660.1558,081,397.67
二、投资活动产生的现金流量:
  收回投资收到的现金18,446,342.57833,843,601.5730,918,464.4519,582,769.92
  取得投资收益收到的现金696,708.332,692,041.672,692,041.67688,000
  处置固定资产、无形资产和其他长期资产收回的现金净额83,42630,236,985.95,970,605.255,219,607.53
  处置子公司及其他营业单位收到的现金净额-30,537,052.8312,430,730.396,703,608.79
  收到的其他与投资活动有关的现金-3,600,000--
  投资活动现金流入小计19,226,476.9900,909,681.9752,011,841.7632,193,986.24
  购建固定资产、无形资产和其他长期资产支付的现金20,267,035.74127,089,494.24112,201,354.4286,544,612.39
  投资支付的现金350,000734,160,278.0728,640,70320,036,903
  支付其他与投资活动有关的现金636,998,091.38---
  投资活动现金流出小计657,615,127.12861,249,772.31140,842,057.42106,581,515.39
  投资活动产生的现金流量净额-638,388,650.2239,659,909.66-88,830,215.66-74,387,529.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,030,0002,000,0002,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金7,030,0002,000,0002,000,0002,000,000
  取得借款收到的现金1,598,385,170.5411,298,244,327.976,537,929,240.863,542,058,226.07
  收到其他与筹资活动有关的现金2,419,156,823.787,833,880,643.466,312,635,327.234,642,733,105.34
  筹资活动现金流入小计4,024,571,994.3219,134,124,971.4312,852,564,568.098,186,791,331.41
  偿还债务支付的现金1,756,728,222.6810,737,311,978.696,072,850,474.743,577,221,874.5
  分配股利、利润或偿付利息支付的现金119,866,440.53643,054,003470,361,973.42297,405,156.48
  其中:子公司支付给少数股东的股利、利润26,940,060.7129,899,753.78144,127,709.0875,886,964.35
  支付其他与筹资活动有关的现金2,354,860,965.327,715,761,831.186,938,546,679.14,443,393,282.15
  筹资活动现金流出小计4,231,455,628.5319,096,127,812.8713,481,759,127.268,318,020,313.13
  筹资活动产生的现金流量净额-206,883,634.2137,997,158.56-629,194,559.17-131,228,981.72
四、汇率变动对现金及现金等价物的影响---359.1-359.1
五、现金及现金等价物净增加额-818,548,087.53182,048,471.34-678,321,473.78-147,535,472.3
  加:期初现金及现金等价物余额1,454,643,412.851,272,594,941.511,272,594,941.511,272,594,941.51
  期末现金及现金等价物余额636,095,325.321,454,643,412.85594,273,467.731,125,059,469.21
补充资料:
  净利润--552,556,033.37-64,822,903.73
  资产减值准备-486,235,355.96--2,809,693.07
  固定资产和投资性房地产折旧-113,923,734.69-49,189,245.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,923,734.69-49,189,245.02
  无形资产摊销-31,562,385.65-17,573,339.63
  长期待摊费用摊销-12,315,829.9-10,146,980.15
  处置固定资产、无形资产和其他长期资产的损失--4,858,259.78-173,310.51
  固定资产报废损失-763,704.32--
  公允价值变动损失--11,995,497.85--70,959.24
  财务费用-624,765,115.17-297,658,906.22
  投资损失--8,920,527.45--88,840,372.84
  递延所得税--43,352,322.76-24,024,244.76
  其中:递延所得税资产减少--42,472,353.86-24,457,207.18
    递延所得税负债增加--879,968.9--432,962.42
  存货的减少-300,514,631.45-128,671,270.01
  经营性应收项目的减少-2,487,596,949.43--316,381,161.99
  经营性应付项目的增加--3,401,479,119.29--157,300,329.87
  不涉及现金收支的投资和筹资活动金额其他项目-86,070,303.81--
  现金的期末余额-1,454,643,412.85-1,125,059,469.21
  减:现金的期初余额-1,272,594,941.51-1,272,594,941.51
  现金及现金等价物的净增加额-182,048,471.34--147,535,472.3
公告日期2026-04-302026-04-302025-10-302025-08-30
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