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海南高速

(000886)

  

流通市值:52.70亿  总市值:53.30亿
流通股本:9.78亿   总股本:9.89亿

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341,735,079.79696,700,332.41408,044,878.5304,903,749.86
  收到的税费返还2,282.55818,954.85818,954.85733,866.31
  收到其他与经营活动有关的现金18,308,850.22168,111,588.91143,980,436.91121,112,727.3
  经营活动现金流入小计360,046,212.56865,630,876.17552,844,270.26426,750,343.47
  购买商品、接受劳务支付的现金206,142,733.43701,529,598.11453,073,772.35313,487,409.76
  支付给职工以及为职工支付的现金49,664,957.53172,839,323.3131,971,467.6392,505,622.98
  支付的各项税费22,788,760.9131,615,388.3626,354,193.4515,864,013.09
  支付其他与经营活动有关的现金13,576,678.91128,219,133.0881,297,416.0256,165,186.51
  经营活动现金流出小计292,173,130.781,034,203,442.85692,696,849.45478,022,232.34
  经营活动产生的现金流量净额67,873,081.78-168,572,566.68-139,852,579.19-51,271,888.87
二、投资活动产生的现金流量:
  收回投资收到的现金-30,000,00030,000,00030,000,000
  取得投资收益收到的现金-2,483,030.292,483,030.29215,753.42
  处置固定资产、无形资产和其他长期资产收回的现金净额346,2509,372,0654,346,5311,503,863
  投资活动现金流入小计346,25041,855,095.2936,829,561.2931,719,616.42
  购建固定资产、无形资产和其他长期资产支付的现金14,119,711.24101,296,234.777,920,448.3975,687,667.39
  投资支付的现金37,340,087.1145,334,308.76114,994,583.47114,994,583.47
  支付其他与投资活动有关的现金6,302.99303,315.42266,285.32-
  投资活动现金流出小计51,466,101.33246,933,858.88193,181,317.18190,682,250.86
  投资活动产生的现金流量净额-51,119,851.33-205,078,763.59-156,351,755.89-158,962,634.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,668,000--
  其中:子公司吸收少数股东投资收到的现金-15,668,000--
  取得借款收到的现金32,288,075.27315,476,163.35288,074,539.75233,634,539.75
  收到其他与筹资活动有关的现金395.61,116,535.321,053,908.021,053,908.02
  筹资活动现金流入小计32,288,470.87332,260,698.67289,128,447.77234,688,447.77
  偿还债务支付的现金27,319,920.8543,342,084.4938,542,084.4921,804,875.33
  分配股利、利润或偿付利息支付的现金4,193,880.3312,708,092.968,747,187.875,136,939.68
  支付其他与筹资活动有关的现金50,109.843,277,229.032,434,604.042,352,371.13
  筹资活动现金流出小计31,563,911.0259,327,406.4849,723,876.429,294,186.14
  筹资活动产生的现金流量净额724,559.85272,933,292.19239,404,571.37205,394,261.63
五、现金及现金等价物净增加额17,477,790.3-100,718,038.08-56,799,763.71-4,840,261.68
  加:期初现金及现金等价物余额272,464,689.72370,109,209.59370,109,209.59370,109,209.59
  期末现金及现金等价物余额289,942,480.02269,391,171.51313,309,445.88365,268,947.91
补充资料:
  净利润-157,252,327.62--31,667,310.64
  资产减值准备-118,363,613.31--1,181,699.24
  固定资产和投资性房地产折旧-26,445,130.54-10,419,278.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,445,130.54-10,419,278.78
  无形资产摊销-2,250,144.44-1,385,357.29
  长期待摊费用摊销-2,644,279.37-1,443,382.48
  处置固定资产、无形资产和其他长期资产的损失--1,055,424.71--1,577,803.95
  固定资产报废损失-31,868.89-9,626.11
  公允价值变动损失--988,912.25--31,849.32
  财务费用-12,995,667.97-2,195,529.11
  投资损失--362,882,952--12,854,650.9
  递延所得税--9,126,417.86--609,672.54
  其中:递延所得税资产减少--5,585,281.24-2,816,559.46
    递延所得税负债增加--3,541,136.62--3,426,232
  存货的减少-15,000,105.86--20,372,929.42
  经营性应收项目的减少--537,750,356.95--66,242,790.3
  经营性应付项目的增加-399,225,786.38-63,083,529.92
  其他-1,921,758.96-79,987.17
  现金的期末余额-269,391,171.51-365,268,947.91
  减:现金的期初余额-370,109,209.59-370,109,209.59
  现金及现金等价物的净增加额--100,718,038.08--4,840,261.68
公告日期2026-04-292026-04-242025-10-292025-08-26
审计意见(境内)标准无保留意见
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