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海南高速

(000886)

  

流通市值:64.24亿  总市值:64.97亿
流通股本:9.78亿   总股本:9.89亿

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408,044,878.5304,903,749.86145,464,402.59195,984,302.44
  收到的税费返还818,954.85733,866.31-7,962,122.26
  收到其他与经营活动有关的现金143,980,436.91121,112,727.3131,584,413.83242,274,252.1
  经营活动现金流入小计552,844,270.26426,750,343.47277,048,816.42446,220,676.8
  购买商品、接受劳务支付的现金453,073,772.35313,487,409.76219,562,021.58625,130,398.29
  支付给职工以及为职工支付的现金131,971,467.6392,505,622.9850,012,292.6591,060,435.51
  支付的各项税费26,354,193.4515,864,013.098,565,089.4397,536,534.19
  支付其他与经营活动有关的现金81,297,416.0256,165,186.5151,666,457.91346,630,658.41
  经营活动现金流出小计692,696,849.45478,022,232.34329,805,861.571,160,358,026.4
  经营活动产生的现金流量净额-139,852,579.19-51,271,888.87-52,757,045.15-714,137,349.6
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,00030,000,0001,630,787,717.87
  取得投资收益收到的现金2,483,030.29215,753.42215,753.426,334,805.91
  处置固定资产、无形资产和其他长期资产收回的现金净额4,346,5311,503,8631,495,9834,594,822
  收到的其他与投资活动有关的现金---11,585,089.15
  投资活动现金流入小计36,829,561.2931,719,616.4231,711,736.421,653,302,434.93
  购建固定资产、无形资产和其他长期资产支付的现金77,920,448.3975,687,667.3972,643,150.1349,238,880.84
  投资支付的现金114,994,583.47114,994,583.4769,997,000.571,376,261,528.02
  取得子公司及其他营业单位支付的现金---39,795,365.59
  支付其他与投资活动有关的现金266,285.32---
  投资活动现金流出小计193,181,317.18190,682,250.86142,640,150.71,465,295,774.45
  投资活动产生的现金流量净额-156,351,755.89-158,962,634.44-110,928,414.28188,006,660.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---26,000,000
  取得借款收到的现金288,074,539.75233,634,539.75188,634,539.75167,345,687.97
  收到其他与筹资活动有关的现金1,053,908.021,053,908.02658,938.183,806,001.9
  筹资活动现金流入小计289,128,447.77234,688,447.77189,293,477.93197,151,689.87
  偿还债务支付的现金38,542,084.4921,804,875.33--
  分配股利、利润或偿付利息支付的现金8,747,187.875,136,939.682,032,111.2470,357,354.29
  支付其他与筹资活动有关的现金2,434,604.042,352,371.132,135,957.3513,896,092.43
  筹资活动现金流出小计49,723,876.429,294,186.144,168,068.5984,253,446.72
  筹资活动产生的现金流量净额239,404,571.37205,394,261.63185,125,409.34112,898,243.15
五、现金及现金等价物净增加额-56,799,763.71-4,840,261.6821,439,949.91-413,232,445.97
  加:期初现金及现金等价物余额370,109,209.59370,109,209.59370,109,209.59783,341,655.56
  期末现金及现金等价物余额313,309,445.88365,268,947.91391,549,159.5370,109,209.59
补充资料:
  净利润--31,667,310.64-61,446,488.88
  资产减值准备--1,181,699.24-27,583,098.76
  固定资产和投资性房地产折旧-10,419,278.78-9,254,688.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,419,278.78-9,254,688.81
  无形资产摊销-1,385,357.29-1,980,379.52
  长期待摊费用摊销-1,443,382.48-3,474,268.86
  处置固定资产、无形资产和其他长期资产的损失--1,577,803.95--37,040,526.63
  固定资产报废损失-9,626.11-28,734.06
  公允价值变动损失--31,849.32--12,622,821.93
  财务费用-2,195,529.11-1,192,620.34
  投资损失--12,854,650.9--117,379,296.12
  递延所得税--609,672.54-628,967.82
  其中:递延所得税资产减少-2,816,559.46-683,950.81
    递延所得税负债增加--3,426,232--54,982.99
  存货的减少--20,372,929.42--456,690,624.87
  经营性应收项目的减少--66,242,790.3--469,487,983.09
  经营性应付项目的增加-63,083,529.92-274,484,250.26
  其他-79,987.17--2,646,722.23
  债务转为资本---190,000,000
  现金的期末余额-365,268,947.91-370,109,209.59
  减:现金的期初余额-370,109,209.59-783,341,655.56
  现金及现金等价物的净增加额--4,840,261.68--413,232,445.97
公告日期2025-10-292025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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