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海亮股份

(002203)

  

流通市值:242.23亿  总市值:250.95亿
流通股本:22.12亿   总股本:22.92亿

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73,954,842,312.9847,698,091,189.3423,118,877,243.5297,223,050,466.16
  收取利息、手续费及佣金的现金77,990,191.6352,586,122.8225,267,765.91169,981,379.48
  收到的税费返还140,078,697.89128,210,253.46172,400,094.51309,931,736.09
  收到其他与经营活动有关的现金340,274,121.41684,200,027.48399,269,458.771,859,158,150.76
  经营活动现金流入小计74,513,185,323.9148,563,087,593.123,715,814,562.7199,562,121,732.49
  购买商品、接受劳务支付的现金71,356,461,361.6747,891,595,771.0425,314,079,141.6797,709,860,967.51
  客户贷款及垫款净增加额-205,519,650.69-113,125,209.19-72,426,958.19-160,560,378.64
  支付给职工以及为职工支付的现金1,532,763,206.571,076,277,619.09568,007,269.461,942,242,214.88
  支付的各项税费817,741,110.65440,944,287.92157,583,005.52622,036,390.45
  支付其他与经营活动有关的现金934,650,898.78440,294,202.99293,699,309.931,748,788,546.24
  经营活动现金流出小计74,436,096,926.9849,735,986,671.8526,260,941,768.39101,862,367,740.44
  经营活动产生的现金流量净额77,088,396.93-1,172,899,078.75-2,545,127,205.68-2,300,246,007.95
二、投资活动产生的现金流量:
  收回投资收到的现金312,119,911.05312,119,911.05312,119,911.05-
  取得投资收益收到的现金76,831,20072,000,000-168,041,373
  处置固定资产、无形资产和其他长期资产收回的现金净额10,411,814.1227,249,007.345,161,873.2426,768,349.48
  收到的其他与投资活动有关的现金163,775,365.48140,460,086.95867,805.2759,317,147.7
  投资活动现金流入小计563,138,290.65551,829,005.34318,149,589.56254,126,870.18
  购建固定资产、无形资产和其他长期资产支付的现金603,866,965.44334,023,270.86183,340,719.691,274,215,927.4
  支付其他与投资活动有关的现金257,547,058.01269,856,224.4172,403,960.473,406,941.78
  投资活动现金流出小计861,414,023.45603,879,495.27255,744,680.091,347,622,869.18
  投资活动产生的现金流量净额-298,275,732.8-52,050,489.9362,404,909.47-1,093,495,999
三、筹资活动产生的现金流量:
  取得借款收到的现金22,905,346,604.3415,662,254,925.377,329,792,001.5626,138,711,329.99
  收到其他与筹资活动有关的现金6,472,067.2617,845,556.13814,940,574.24260,125,555.56
  筹资活动现金流入小计22,911,818,671.615,680,100,481.58,144,732,575.826,398,836,885.55
  偿还债务支付的现金19,698,641,482.0313,119,011,040.634,939,388,247.6422,356,878,218.4
  分配股利、利润或偿付利息支付的现金784,857,150.49269,692,257.87138,540,098.221,038,233,141.09
  其中:子公司支付给少数股东的股利、利润35,712,300--88,090,340
  支付其他与筹资活动有关的现金2,082,288,533.72650,682,807.57597,056,141.05606,165,648.93
  筹资活动现金流出小计22,565,787,166.2414,039,386,106.075,674,984,486.9124,001,277,008.42
  筹资活动产生的现金流量净额346,031,505.361,640,714,375.432,469,748,088.892,397,559,877.13
四、汇率变动对现金及现金等价物的影响32,398,188.92-17,175,680.51-1,393,538.31-96,636,129.5
五、现金及现金等价物净增加额157,242,358.41398,589,126.24-14,367,745.63-1,092,818,259.32
  加:期初现金及现金等价物余额4,010,530,403.084,010,530,403.084,010,530,403.085,103,348,662.4
  期末现金及现金等价物余额4,167,772,761.494,409,119,529.323,996,162,657.454,010,530,403.08
补充资料:
  净利润-686,909,708.78-610,909,110.57
  资产减值准备-36,896,902.91-149,528,088.44
  固定资产和投资性房地产折旧-435,271,296.47-781,898,541.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-435,271,296.47-781,898,541.66
  无形资产摊销-15,773,008.29-25,287,513.76
  长期待摊费用摊销-217,494.33-743,931.97
  处置固定资产、无形资产和其他长期资产的损失--160,450.76--3,619,787.08
  固定资产报废损失-2,045,435.53-695,882.04
  公允价值变动损失-136,354,420.06--60,058,288.91
  财务费用-4,218,487.69-846,125,292.04
  投资损失--7,767,544.84--60,379,309.78
  递延所得税--55,593,457.34--215,402,250.76
  其中:递延所得税资产减少--28,026,175.99--249,380,818.02
    递延所得税负债增加--27,567,281.35-33,978,567.26
  存货的减少--934,848,730.87--1,689,175,627.4
  经营性应收项目的减少--1,366,389,173.87--2,628,272,547.53
  经营性应付项目的增加--147,086,463.94--108,270,824.19
  其他-9,350,443.41-13,555,003.37
  现金的期末余额-4,409,119,529.32-4,010,530,403.08
  减:现金的期初余额-4,010,530,403.08-5,103,348,662.4
  现金及现金等价物的净增加额-398,589,126.24--1,092,818,259.32
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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