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海峡股份

(002320)

  

流通市值:183.78亿  总市值:183.78亿
流通股本:22.36亿   总股本:22.36亿

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5,249,792,144.093,963,907,129.512,770,206,623.821,249,677,857.81
  收到的税费返还-484,514.33484,514.33-
  收到其他与经营活动有关的现金344,345,004.5269,164,557.51203,052,700.5926,527,182.5
  经营活动现金流入小计5,594,137,148.594,233,556,201.352,973,743,838.741,276,205,040.31
  购买商品、接受劳务支付的现金1,923,060,871.761,519,227,255.09957,944,464.87382,879,756.79
  支付给职工以及为职工支付的现金1,391,790,549.51793,030,447.27541,815,882255,378,190.81
  支付的各项税费562,494,897.91454,061,566.93319,631,219.04134,527,572.54
  支付其他与经营活动有关的现金195,374,289.06146,454,380.57103,341,115.2745,694,662.81
  经营活动现金流出小计4,072,720,608.242,912,773,649.861,922,732,681.18818,480,182.95
  经营活动产生的现金流量净额1,521,416,540.351,320,782,551.491,051,011,157.56457,724,857.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,449,305.241,100,000300,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额35,035,137.33-28,823.44--
  收到的其他与投资活动有关的现金0-27,791,689.51-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计37,484,442.571,071,176.5628,091,689.51-
  购建固定资产、无形资产和其他长期资产支付的现金482,330,456.0540,267,261.9327,991,625.4612,985,615.33
  投资支付的现金2,517,632,8322,517,632,832756,880,2722,272,032
  支付其他与投资活动有关的现金17,500,000---
  投资活动现金流出小计3,017,463,288.052,557,900,093.93784,871,897.4615,257,647.33
  投资活动产生的现金流量净额-2,979,978,845.48-2,556,828,917.37-756,780,207.95-15,257,647.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,055,699.96---
  取得借款收到的现金1,700,000,0001,700,000,000370,000,000-
  收到其他与筹资活动有关的现金-27,791,689.51--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,729,055,699.961,727,791,689.51370,000,000-
  偿还债务支付的现金1,207,586,6301,176,486,630430,298,3158,498,315
  分配股利、利润或偿付利息支付的现金777,917,102.19589,331,516.47421,492,500.23133,869,366.01
  其中:子公司支付给少数股东的股利、利润621,910,089.97472,834,972.44313,098,842.92131,064,886.91
  支付其他与筹资活动有关的现金387,889,972.09375,482,517.6120,423,172.7939,647,394.09
  筹资活动现金流出小计2,373,393,704.282,141,300,664.08872,213,988.02182,015,075.1
  筹资活动产生的现金流量净额-644,338,004.32-413,508,974.57-502,213,988.02-182,015,075.1
五、现金及现金等价物净增加额-2,102,900,309.45-1,649,555,340.45-207,983,038.41260,452,134.93
  加:期初现金及现金等价物余额2,929,266,301.222,929,830,301.222,929,830,301.221,830,579,445.25
  期末现金及现金等价物余额826,365,991.771,280,274,960.772,721,847,262.812,091,031,580.18
补充资料:
  净利润915,784,756.27-536,206,510.79-
  资产减值准备42,029,218.47---
  固定资产和投资性房地产折旧450,086,499.01-224,090,901.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧450,086,499.01-224,090,901.43-
  无形资产摊销12,584,460.39-5,954,007.66-
  长期待摊费用摊销5,650,919.51-371,880.05-
  处置固定资产、无形资产和其他长期资产的损失-21,158,600.18--3,422.94-
  固定资产报废损失1,486.32---
  财务费用80,517,002.17-26,620,745.78-
  投资损失4,951,439.48--2,584,313.3-
  递延所得税6,202,194.14-2,194,361.22-
  其中:递延所得税资产减少61,609,032.94--3,032,744.94-
    递延所得税负债增加-55,406,838.8-5,227,106.16-
  存货的减少1,595,308.37-26,277,395.8-
  经营性应收项目的减少20,507,557.74--37,176,723.83-
  经营性应付项目的增加-57,477,691.52-261,037,755.57-
  其他9,440,018.13--18,207,800.48-
  现金的期末余额826,365,991.77-2,721,847,262.81-
  减:现金的期初余额2,929,266,301.22-2,929,830,301.22-
  现金及现金等价物的净增加额-2,102,900,309.45--207,983,038.41-
公告日期2026-03-312025-10-282025-08-292025-04-30
审计意见(境内)标准无保留意见
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