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渤海股份

(000605)

  

流通市值:24.40亿  总市值:24.40亿
流通股本:3.53亿   总股本:3.53亿

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304,799,892.821,590,638,383.94900,001,571.56642,662,120.5
  收到的税费返还1,195.557,201,162.441,490,641.371,368,276.54
  收到其他与经营活动有关的现金89,894,965.2557,301,529.2650,218,894.4136,078,963.54
  经营活动现金流入小计394,696,053.621,655,141,075.64951,711,107.34680,109,360.58
  购买商品、接受劳务支付的现金265,598,965.331,159,049,507.07613,481,891.9439,645,949.2
  支付给职工以及为职工支付的现金47,827,607.69202,764,417.9141,811,579.6294,759,272.27
  支付的各项税费38,175,522.56136,047,600.0997,833,192.8275,729,435.47
  支付其他与经营活动有关的现金12,761,650.08109,364,229.4872,345,851.5155,635,815.28
  经营活动现金流出小计364,363,745.661,607,225,754.54925,472,515.85665,770,472.22
  经营活动产生的现金流量净额30,332,307.9647,915,321.126,238,591.4914,338,888.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,435,725.48620,519.6610,317.94610,317.94
  处置固定资产、无形资产和其他长期资产收回的现金净额26,085,9004,015,0243,001,5901,590
  投资活动现金流入小计36,521,625.484,635,543.63,611,907.94611,907.94
  购建固定资产、无形资产和其他长期资产支付的现金23,777,752.06251,134,681.75154,416,922.71139,815,316.85
  投资支付的现金-10,000,000--
  投资活动现金流出小计23,777,752.06261,134,681.75154,416,922.71139,815,316.85
  投资活动产生的现金流量净额12,743,873.42-256,499,138.15-150,805,014.77-139,203,408.91
三、筹资活动产生的现金流量:
  取得借款收到的现金617,909,6422,460,825,7911,734,722,774.271,368,208,723.09
  收到其他与筹资活动有关的现金1,000,000112,100,00099,700,00099,700,000
  筹资活动现金流入小计618,909,6422,572,925,7911,834,422,774.271,467,908,723.09
  偿还债务支付的现金663,167,588.911,996,410,617.261,619,092,543.731,338,557,376.73
  分配股利、利润或偿付利息支付的现金27,327,519.71117,713,718.0587,707,054.4860,894,470.6
  其中:子公司支付给少数股东的股利、利润289,749.6612,696,881.884,392,381.88549,684.77
  支付其他与筹资活动有关的现金108,739,200.84277,360,838.39179,861,933.6110,245,993.27
  筹资活动现金流出小计799,234,309.462,391,485,173.71,886,661,531.811,509,697,840.6
  筹资活动产生的现金流量净额-180,324,667.46181,440,617.3-52,238,757.54-41,789,117.51
四、汇率变动对现金及现金等价物的影响-1.39-2.09-1.39-1.39
五、现金及现金等价物净增加额-137,248,487.47-27,143,201.84-176,805,182.21-166,653,639.45
  加:期初现金及现金等价物余额428,178,570.54455,321,772.38455,321,772.38455,321,772.38
  期末现金及现金等价物余额290,930,083.07428,178,570.54278,516,590.17288,668,132.93
补充资料:
  净利润-36,526,146.49-20,130,855.25
  资产减值准备-66,809,069.95--357,713.31
  固定资产和投资性房地产折旧-184,212,701.66-98,055,071.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-184,212,701.66-98,055,071.75
  无形资产摊销-16,885,129.65-9,677,614.23
  长期待摊费用摊销-18,202,874.5-9,108,283.89
  处置固定资产、无形资产和其他长期资产的损失-888,128.58-2,157.61
  固定资产报废损失-0-130,737.74
  公允价值变动损失---0
  财务费用-93,268,651.45-52,893,310.28
  投资损失--21,820,435.47--10,737,068.23
  递延所得税--6,983,655.37-31,111,375.54
  其中:递延所得税资产减少--9,554,054.54-12,656,376.06
    递延所得税负债增加-2,570,399.17-18,454,999.48
  存货的减少--1,528,638.71-9,151,673.75
  经营性应收项目的减少--44,803,922.64--93,215,526.34
  经营性应付项目的增加--298,828,662.48--114,828,883.12
  其他-152,590.29-749,327.72
  现金的期末余额-428,178,570.54-288,668,132.93
  减:现金的期初余额-455,321,772.38-455,321,772.38
  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--27,143,201.84--166,653,639.45
公告日期2026-04-292026-04-292025-10-282025-08-30
审计意见(境内)标准无保留意见
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