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海螺新材

(000619)

  

流通市值:23.69亿  总市值:29.03亿
流通股本:3.60亿   总股本:4.41亿

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3,489,626,892.862,241,940,881.531,017,083,335.465,049,581,586.53
  收到的税费返还6,212,860.444,398,523.371,805,966.0514,300,195.28
  收到其他与经营活动有关的现金65,371,087.5161,311,218.2913,725,457.3127,308,702.74
  经营活动现金流入小计3,561,210,840.812,307,650,623.191,032,614,758.825,091,190,484.55
  购买商品、接受劳务支付的现金2,840,933,769.51,810,842,881.49766,426,854.764,203,183,622.21
  支付给职工以及为职工支付的现金343,221,836.86248,602,202.64140,541,964.67519,999,803.81
  支付的各项税费100,571,364.4363,454,527.9131,294,997.63137,913,054.66
  支付其他与经营活动有关的现金103,150,614.6199,228,077.1157,075,303.93122,228,703.29
  经营活动现金流出小计3,387,877,585.42,222,127,689.15995,339,120.994,983,325,183.97
  经营活动产生的现金流量净额173,333,255.4185,522,934.0437,275,637.83107,865,300.58
二、投资活动产生的现金流量:
  收回投资收到的现金325,000,000325,000,000180,000,000250,000,000
  取得投资收益收到的现金382,205.11382,205.11382,205.11290,278.83
  处置固定资产、无形资产和其他长期资产收回的现金净额12,800--1,563,458.24
  投资活动现金流入小计325,395,005.11325,382,205.11180,382,205.11251,853,737.07
  购建固定资产、无形资产和其他长期资产支付的现金48,864,618.1724,479,368.626,916,36848,392,381.54
  投资支付的现金417,046,225.28331,000,000196,000,000280,500,000
  支付其他与投资活动有关的现金--98,000-
  投资活动现金流出小计465,910,843.45355,479,368.62203,014,368328,892,381.54
  投资活动产生的现金流量净额-140,515,838.34-30,097,163.51-22,632,162.89-77,038,644.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---505,250,000
  其中:子公司吸收少数股东投资收到的现金---5,250,000
  取得借款收到的现金1,146,318,836.76914,747,636.76345,124,6001,318,059,213.56
  筹资活动现金流入小计1,146,318,836.76914,747,636.76345,124,6001,823,309,213.56
  偿还债务支付的现金1,116,619,236.94990,495,597.14289,499,445.261,703,866,879.64
  分配股利、利润或偿付利息支付的现金24,013,320.5816,425,525.029,025,037.5945,850,052.43
  其中:子公司支付给少数股东的股利、利润---4,000,000
  支付其他与筹资活动有关的现金1,357,637.51,357,637.5-9,806,325.31
  筹资活动现金流出小计1,141,990,195.021,008,278,759.66298,524,482.851,759,523,257.38
  筹资活动产生的现金流量净额4,328,641.74-93,531,122.946,600,117.1563,785,956.18
四、汇率变动对现金及现金等价物的影响----13,065,812.47
五、现金及现金等价物净增加额37,146,058.81-38,105,352.3761,243,592.0981,546,799.82
  加:期初现金及现金等价物余额567,846,860.65567,846,860.65567,846,860.65486,300,060.83
  期末现金及现金等价物余额604,992,919.46529,741,508.28629,090,452.74567,846,860.65
补充资料:
  净利润--28,633,866.65--111,742,481.97
  资产减值准备-3,741,093.63-26,897,763.47
  固定资产和投资性房地产折旧-71,385,535.59-139,439,295.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,385,535.59-139,439,295.8
  无形资产摊销-4,802,374.33-8,916,236.38
  长期待摊费用摊销-698,971.81-1,280,938.39
  处置固定资产、无形资产和其他长期资产的损失--437,530.83--423,228.98
  固定资产报废损失--291,835.83--4,813.69
  财务费用-12,459,684.03-39,383,562.15
  投资损失--1,831,842.86--4,095,660.32
  递延所得税--546,776.24-2,027,212.12
  其中:递延所得税资产减少--264,051.03-3,035,394.57
    递延所得税负债增加--282,725.21--1,008,182.45
  存货的减少-88,169,252.61--54,058,952.93
  经营性应收项目的减少--89,973,031.24-22,997,188.65
  经营性应付项目的增加-24,552,906.12-34,347,982.55
  现金的期末余额-529,741,508.28-567,846,860.65
  减:现金的期初余额-567,846,860.65-486,300,060.83
  现金及现金等价物的净增加额--38,105,352.37-81,546,799.82
公告日期2025-10-292025-08-282025-04-252025-03-29
审计意见(境内)标准无保留意见
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