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渤海股份

(000605)

  

流通市值:20.98亿  总市值:20.98亿
流通股本:3.53亿   总股本:3.53亿

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629,803,746.13304,799,892.821,590,638,383.94900,001,571.56
  收到的税费返还9,127.471,195.557,201,162.441,490,641.37
  收到其他与经营活动有关的现金23,439,136.6189,894,965.2557,301,529.2650,218,894.41
  经营活动现金流入小计653,252,010.21394,696,053.621,655,141,075.64951,711,107.34
  购买商品、接受劳务支付的现金405,249,046.08265,598,965.331,159,049,507.07613,481,891.9
  支付给职工以及为职工支付的现金96,941,970.4747,827,607.69202,764,417.9141,811,579.62
  支付的各项税费95,157,368.1438,175,522.56136,047,600.0997,833,192.82
  支付其他与经营活动有关的现金39,114,203.6112,761,650.08109,364,229.4872,345,851.51
  经营活动现金流出小计636,462,588.3364,363,745.661,607,225,754.54925,472,515.85
  经营活动产生的现金流量净额16,789,421.9130,332,307.9647,915,321.126,238,591.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,435,725.4810,435,725.48620,519.6610,317.94
  处置固定资产、无形资产和其他长期资产收回的现金净额18,654.826,085,9004,015,0243,001,590
  投资活动现金流入小计10,454,380.2836,521,625.484,635,543.63,611,907.94
  购建固定资产、无形资产和其他长期资产支付的现金43,820,266.0823,777,752.06251,134,681.75154,416,922.71
  投资支付的现金--10,000,000-
  投资活动现金流出小计43,820,266.0823,777,752.06261,134,681.75154,416,922.71
  投资活动产生的现金流量净额-33,365,885.812,743,873.42-256,499,138.15-150,805,014.77
三、筹资活动产生的现金流量:
  取得借款收到的现金1,120,582,284617,909,6422,460,825,7911,734,722,774.27
  收到其他与筹资活动有关的现金1,500,0001,000,000112,100,00099,700,000
  筹资活动现金流入小计1,122,082,284618,909,6422,572,925,7911,834,422,774.27
  偿还债务支付的现金1,082,310,077.69663,167,588.911,996,410,617.261,619,092,543.73
  分配股利、利润或偿付利息支付的现金57,564,769.7527,327,519.71117,713,718.0587,707,054.48
  其中:子公司支付给少数股东的股利、利润289,749.66289,749.6612,696,881.884,392,381.88
  支付其他与筹资活动有关的现金168,893,952.77108,739,200.84277,360,838.39179,861,933.6
  筹资活动现金流出小计1,308,768,800.21799,234,309.462,391,485,173.71,886,661,531.81
  筹资活动产生的现金流量净额-186,686,516.21-180,324,667.46181,440,617.3-52,238,757.54
四、汇率变动对现金及现金等价物的影响-2.09-1.39-2.09-1.39
五、现金及现金等价物净增加额-203,262,982.19-137,248,487.47-27,143,201.84-176,805,182.21
  加:期初现金及现金等价物余额428,178,570.54428,178,570.54455,321,772.38455,321,772.38
  期末现金及现金等价物余额224,915,588.35290,930,083.07428,178,570.54278,516,590.17
补充资料:
  净利润28,716,599.83-36,526,146.49-
  资产减值准备10,082-66,809,069.95-
  固定资产和投资性房地产折旧91,026,057.33-184,212,701.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,026,057.33-184,212,701.66-
  无形资产摊销8,340,049-16,885,129.65-
  长期待摊费用摊销5,582,606.87-18,202,874.5-
  处置固定资产、无形资产和其他长期资产的损失--888,128.58-
  固定资产报废损失9,147.82-0-
  财务费用45,927,391.84-93,268,651.45-
  投资损失-5,545,898.88--21,820,435.47-
  递延所得税-16,748,713.91--6,983,655.37-
  其中:递延所得税资产减少-12,169,948.75--9,554,054.54-
    递延所得税负债增加-4,578,765.16-2,570,399.17-
  存货的减少-18,619,407.71--1,528,638.71-
  经营性应收项目的减少91,640,822.88--44,803,922.64-
  经营性应付项目的增加-222,133,932.19--298,828,662.48-
  其他-11,499,080.17-152,590.29-
  现金的期末余额224,915,588.35-428,178,570.54-
  减:现金的期初余额428,178,570.54-455,321,772.38-
  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-203,262,982.19--27,143,201.84-
公告日期2026-08-192026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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