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海鸥住工

(002084)

  

流通市值:35.84亿  总市值:35.92亿
流通股本:6.45亿   总股本:6.46亿

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1,193,007,029.67583,077,101.982,736,208,134.882,050,465,495.23
  收到的税费返还53,490,667.3127,637,816.31129,722,418.4794,008,847.48
  收到其他与经营活动有关的现金14,787,986.764,560,454.3868,471,714.5840,735,963.33
  经营活动现金流入小计1,261,285,683.74615,275,372.672,934,402,267.932,185,210,306.04
  购买商品、接受劳务支付的现金870,123,682.03421,533,002.761,947,948,504.221,488,523,334.71
  支付给职工以及为职工支付的现金226,204,973.69115,546,514.68510,773,134.21391,386,326.06
  支付的各项税费19,904,124.766,333,032.7971,683,194.6940,667,437.99
  支付其他与经营活动有关的现金51,702,931.2121,019,533.89158,136,831.3118,790,842.78
  经营活动现金流出小计1,167,935,711.69564,432,084.122,688,541,664.422,039,367,941.54
  经营活动产生的现金流量净额93,349,972.0550,843,288.55245,860,603.51145,842,364.5
二、投资活动产生的现金流量:
  收回投资收到的现金5,601.745,601.74--
  取得投资收益收到的现金876,063.59151,551.261,849,410.771,031,931.69
  处置固定资产、无形资产和其他长期资产收回的现金净额182,9288,96011,015,468.792,913,411.46
  处置子公司及其他营业单位收到的现金净额--73,155,026.39-
  收到的其他与投资活动有关的现金474,892,430146,577,321888,502,900689,073,200
  投资活动现金流入小计475,957,023.33146,743,434974,522,805.95693,018,543.15
  购建固定资产、无形资产和其他长期资产支付的现金18,616,356.737,349,317.6395,737,29274,566,648.14
  投资支付的现金3,950,0003,950,0006,260,835.921,883,505.92
  支付其他与投资活动有关的现金455,423,398187,712,757.44798,000,000604,004,800
  投资活动现金流出小计477,989,754.73199,012,075.07899,998,127.92680,454,954.06
  投资活动产生的现金流量净额-2,032,731.4-52,268,641.0774,524,678.0312,563,589.09
三、筹资活动产生的现金流量:
  取得借款收到的现金405,066,344.21185,597,156.37505,723,874.83420,654,312.13
  收到其他与筹资活动有关的现金--27,286,280.5715,014,862.64
  筹资活动现金流入小计405,066,344.21185,597,156.37533,010,155.4435,669,174.77
  偿还债务支付的现金409,819,149.43224,859,079.31549,930,146.59421,367,999.9
  分配股利、利润或偿付利息支付的现金18,000,137.426,256,400.6130,092,118.322,890,236.11
  其中:子公司支付给少数股东的股利、利润7,848,8401,470,000-3,189,420
  支付其他与筹资活动有关的现金3,985,777.111,975,507.4454,485,648.8724,839,040.87
  筹资活动现金流出小计431,805,063.96233,090,987.36634,507,913.76469,097,276.88
  筹资活动产生的现金流量净额-26,738,719.75-47,493,830.99-101,497,758.36-33,428,102.11
四、汇率变动对现金及现金等价物的影响-11,017,869.36-4,805,426.98-4,475,413.01-1,692,690.26
五、现金及现金等价物净增加额53,560,651.54-53,724,610.49214,412,110.17123,285,161.22
  加:期初现金及现金等价物余额656,777,382.56656,777,382.56442,365,272.39442,365,272.39
  期末现金及现金等价物余额710,338,034.1603,052,772.07656,777,382.56565,650,433.61
补充资料:
  净利润-43,947,346.39--125,225,286.21-
  资产减值准备14,133,002.64-48,044,792.75-
  固定资产和投资性房地产折旧70,554,975.97-83,254,848.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,554,975.97-83,254,848.7-
  无形资产摊销2,115,917.25-7,505,798.08-
  长期待摊费用摊销12,850,120.78-22,742,747.26-
  处置固定资产、无形资产和其他长期资产的损失-82,138.63--15,998,441.78-
  固定资产报废损失1,146,791.66-2,302,332.6-
  公允价值变动损失-302,385.27--2,236,660.56-
  财务费用30,572,984.75-40,654,525.87-
  投资损失-5,521,308.94-12,134,462.92-
  递延所得税-579,075.54--4,126,311.65-
  其中:递延所得税资产减少-589,768.93--3,151,660.79-
    递延所得税负债增加10,693.39--974,650.86-
  存货的减少120,760,207.11-42,261,051.43-
  经营性应收项目的减少-3,738,934.57-55,060,426.93-
  经营性应付项目的增加-105,710,685.14-57,303,560.91-
  现金的期末余额710,338,034.1-656,777,382.56-
  减:现金的期初余额656,777,382.56-442,365,272.39-
  现金及现金等价物的净增加额53,560,651.54-214,412,110.17-
公告日期2026-08-252026-04-292026-04-212025-10-30
审计意见(境内)标准无保留意见
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