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渤海股份

(000605)

  

流通市值:24.83亿  总市值:24.83亿
流通股本:3.53亿   总股本:3.53亿

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900,001,571.56642,662,120.5365,426,326.191,732,411,636.94
  收到的税费返还1,490,641.371,368,276.541,321,233.88229,830.39
  收到其他与经营活动有关的现金50,218,894.4136,078,963.5488,590,041.976,615,049.8
  经营活动现金流入小计951,711,107.34680,109,360.58455,337,601.971,809,256,517.13
  购买商品、接受劳务支付的现金613,481,891.9439,645,949.2310,345,925.251,121,867,805.09
  支付给职工以及为职工支付的现金141,811,579.6294,759,272.2748,564,800.58205,733,741.65
  支付的各项税费97,833,192.8275,729,435.4730,983,758.26136,813,309.39
  支付其他与经营活动有关的现金72,345,851.5155,635,815.2829,217,349.1390,096,099.49
  经营活动现金流出小计925,472,515.85665,770,472.22419,111,833.221,554,510,955.62
  经营活动产生的现金流量净额26,238,591.4914,338,888.3636,225,768.75254,745,561.51
二、投资活动产生的现金流量:
  取得投资收益收到的现金610,317.94610,317.94-494,639.69
  处置固定资产、无形资产和其他长期资产收回的现金净额3,001,5901,5901001,097,955
  投资活动现金流入小计3,611,907.94611,907.941001,592,594.69
  购建固定资产、无形资产和其他长期资产支付的现金154,416,922.71139,815,316.8571,000,129.81236,779,373.73
  取得子公司及其他营业单位支付的现金---10,212,224.67
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计154,416,922.71139,815,316.8571,000,129.81246,991,598.4
  投资活动产生的现金流量净额-150,805,014.77-139,203,408.91-71,000,029.81-245,399,003.71
三、筹资活动产生的现金流量:
  取得借款收到的现金1,734,722,774.271,368,208,723.09672,687,768.921,822,707,188.87
  收到其他与筹资活动有关的现金99,700,00099,700,000-216,800,000
  筹资活动现金流入小计1,834,422,774.271,467,908,723.09672,687,768.922,039,507,188.87
  偿还债务支付的现金1,619,092,543.731,338,557,376.73751,181,606.51,535,309,668
  分配股利、利润或偿付利息支付的现金87,707,054.4860,894,470.630,947,517.64123,561,871.68
  其中:子公司支付给少数股东的股利、利润4,392,381.88549,684.77303,844.977,383,755.11
  支付其他与筹资活动有关的现金179,861,933.6110,245,993.2782,567,500346,732,017.02
  筹资活动现金流出小计1,886,661,531.811,509,697,840.6864,696,624.142,005,603,556.7
  筹资活动产生的现金流量净额-52,238,757.54-41,789,117.51-192,008,855.2233,903,632.17
四、汇率变动对现金及现金等价物的影响-1.39-1.39-0.715.22
五、现金及现金等价物净增加额-176,805,182.21-166,653,639.45-226,783,116.9843,250,205.19
  加:期初现金及现金等价物余额455,321,772.38455,321,772.38455,321,772.38412,071,567.19
  期末现金及现金等价物余额278,516,590.17288,668,132.93228,538,655.4455,321,772.38
补充资料:
  净利润-20,130,855.25-32,313,980.59
  资产减值准备--357,713.31-47,120,638.34
  固定资产和投资性房地产折旧-98,055,071.75-185,836,631.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,055,071.75-185,836,631.26
  无形资产摊销-9,677,614.23-15,857,950.07
  长期待摊费用摊销-9,108,283.89-18,528,115.98
  处置固定资产、无形资产和其他长期资产的损失-2,157.61-39,368.46
  固定资产报废损失-130,737.74-164,652.67
  公允价值变动损失-0--
  财务费用-52,893,310.28-116,500,962.58
  投资损失--10,737,068.23--12,538,032.25
  递延所得税-31,111,375.54--582,182.91
  其中:递延所得税资产减少-12,656,376.06-756,727.75
    递延所得税负债增加-18,454,999.48--1,338,910.66
  存货的减少-9,151,673.75-4,198,592.65
  经营性应收项目的减少--93,215,526.34--82,075,439.57
  经营性应付项目的增加--114,828,883.12--77,822,759.16
  其他-749,327.72-2,267,739.6
  现金的期末余额-288,668,132.93-455,321,772.38
  减:现金的期初余额-455,321,772.38-412,071,567.19
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--166,653,639.45-43,250,205.19
公告日期2025-10-282025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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