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中水渔业

(000798)

  

流通市值:37.97亿  总市值:37.98亿
流通股本:3.66亿   总股本:3.66亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,852,184,915.893,233,723,838.361,876,591,755.58996,873,921.44
  收到的税费返还43,819,723.2615,391,438.139,994,686.463,938,905.48
  收到其他与经营活动有关的现金770,904,381.31391,273,824.36342,722,159.06116,344,513.34
  经营活动现金流入小计4,666,909,020.463,640,389,100.852,229,308,601.11,117,157,340.26
  购买商品、接受劳务支付的现金3,063,023,081.042,482,195,479.311,291,398,145.89756,022,422.51
  支付给职工以及为职工支付的现金780,170,622.38538,621,749.75374,088,055.01231,092,035.57
  支付的各项税费55,127,734.5941,628,430.0830,015,981.1713,006,155.66
  支付其他与经营活动有关的现金298,933,342.16225,007,240.98155,338,708.54106,951,207.52
  经营活动现金流出小计4,197,254,780.173,287,452,900.121,850,840,890.611,107,071,821.26
  经营活动产生的现金流量净额469,654,240.29352,936,200.73378,467,710.4910,085,519
二、投资活动产生的现金流量:
  收回投资收到的现金53,712.81---
  处置固定资产、无形资产和其他长期资产收回的现金净额25,948,468.114,720,148.8314,658,231.9214,723,240.8
  收到的其他与投资活动有关的现金-168,400.01--
  投资活动现金流入小计26,002,180.9114,888,548.8414,658,231.9214,723,240.8
  购建固定资产、无形资产和其他长期资产支付的现金362,412,407.96177,622,057.48127,438,482.8822,006,783.76
  支付其他与投资活动有关的现金-88,517.65--
  投资活动现金流出小计362,412,407.96177,710,575.13127,438,482.8822,006,783.76
  投资活动产生的现金流量净额-336,410,227.05-162,822,026.29-112,780,250.96-7,283,542.96
三、筹资活动产生的现金流量:
  取得借款收到的现金2,093,977,727.691,595,052,666.53785,931,478.84219,221,000
  筹资活动现金流入小计2,093,977,727.691,595,052,666.53785,931,478.84219,221,000
  偿还债务支付的现金2,122,298,971.761,659,718,660.47699,452,147.47107,100,000
  分配股利、利润或偿付利息支付的现金115,716,889.0693,708,326.6680,194,506.8313,912,208.55
  支付其他与筹资活动有关的现金59,396,841.7544,212,093.7429,408,152.9915,185,619.18
  筹资活动现金流出小计2,297,412,702.571,797,639,080.87809,054,807.29136,197,827.73
  筹资活动产生的现金流量净额-203,434,974.88-202,586,414.34-23,123,328.4583,023,172.27
四、汇率变动对现金及现金等价物的影响-10,074,723.94-4,186,452.262,334,526.81177,702.1
五、现金及现金等价物净增加额-80,265,685.58-16,658,692.16244,898,657.8986,002,850.41
  加:期初现金及现金等价物余额883,801,885.99883,834,260.26883,801,885.99883,834,260.26
  期末现金及现金等价物余额803,536,200.41867,175,568.11,128,700,543.88969,837,110.67
补充资料:
  净利润141,608,456.13-134,820,862.27-
  资产减值准备83,577,681.09-25,327,735.78-
  固定资产和投资性房地产折旧216,612,417.74-100,831,632.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧216,612,417.74-100,831,632.26-
  无形资产摊销1,172,107.77-586,410.56-
  长期待摊费用摊销22,611,840.34-9,196,113.17-
  处置固定资产、无形资产和其他长期资产的损失-2,834,897.38--1,522,914.59-
  固定资产报废损失42,088.42---
  财务费用94,460,871.33-47,515,120.35-
  投资损失-4,758,061.61--3,100,903.16-
  递延所得税-60,951.2--11,076.62-
  其中:递延所得税资产减少-60,951.2--11,076.62-
  存货的减少-1,291,039.97-61,744,100.73-
  经营性应收项目的减少343,379,263.71-80,077,584.45-
  经营性应付项目的增加-469,021,964.79--101,464,522.57-
  现金的期末余额803,536,200.41-1,128,700,543.88-
  减:现金的期初余额883,801,885.99-883,801,885.99-
  现金及现金等价物的净增加额-80,265,685.58-244,898,657.89-
公告日期2026-03-272025-10-242025-08-152025-04-25
审计意见(境内)标准无保留意见
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