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海峡股份

(002320)

  

流通市值:286.48亿  总市值:286.48亿
流通股本:22.35亿   总股本:22.35亿

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3,963,907,129.512,770,206,623.821,249,677,857.814,380,572,361.5
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还484,514.33484,514.33-18,464,206.81
  收到其他与经营活动有关的现金269,164,557.51203,052,700.5926,527,182.5228,608,417.31
  经营活动现金流入的其他项目---0
  经营活动现金流入小计4,233,556,201.352,973,743,838.741,276,205,040.314,627,644,985.62
  购买商品、接受劳务支付的现金1,519,227,255.09957,944,464.87382,879,756.791,076,957,700.36
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金793,030,447.27541,815,882255,378,190.811,292,615,127.54
  支付的各项税费454,061,566.93319,631,219.04134,527,572.54523,813,209.94
  支付其他与经营活动有关的现金146,454,380.57103,341,115.2745,694,662.81225,172,112.26
  经营活动现金流出的其他项目---0
  经营活动现金流出小计2,912,773,649.861,922,732,681.18818,480,182.953,118,558,150.1
  经营活动产生的现金流量净额1,320,782,551.491,051,011,157.56457,724,857.361,509,086,835.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,100,000300,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-28,823.44--10,698.64
  收到的其他与投资活动有关的现金-27,791,689.51--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,071,176.5628,091,689.51-10,698.64
  购建固定资产、无形资产和其他长期资产支付的现金40,267,261.9327,991,625.4612,985,615.33254,351,467.67
  投资支付的现金2,517,632,832756,880,2722,272,03222,500,000
  投资活动现金流出小计2,557,900,093.93784,871,897.4615,257,647.33276,851,467.67
  投资活动产生的现金流量净额-2,556,828,917.37-756,780,207.95-15,257,647.33-276,840,769.03
三、筹资活动产生的现金流量:
  取得借款收到的现金1,700,000,000370,000,000--
  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00--
  筹资活动现金流入小计1,727,791,689.51370,000,000--
  偿还债务支付的现金1,176,486,630430,298,3158,498,3158,498,315
  分配股利、利润或偿付利息支付的现金589,331,516.47421,492,500.23133,869,366.01914,855,035.36
  其中:子公司支付给少数股东的股利、利润472,834,972.44313,098,842.92131,064,886.91644,301,258.23
  支付其他与筹资活动有关的现金375,482,517.6120,423,172.7939,647,394.09123,527,672.45
  筹资活动现金流出小计2,141,300,664.08872,213,988.02182,015,075.11,046,881,022.81
  筹资活动产生的现金流量净额-413,508,974.57-502,213,988.02-182,015,075.1-1,046,881,022.81
五、现金及现金等价物净增加额-1,649,555,340.45-207,983,038.41260,452,134.93185,365,043.68
  加:期初现金及现金等价物余额2,929,830,301.222,929,830,301.221,830,579,445.251,644,650,401.57
  期末现金及现金等价物余额1,280,274,960.772,721,847,262.812,091,031,580.181,830,015,445.25
补充资料:
  净利润-536,206,510.79-1,048,326,970.55
  资产减值准备---2,745,527.32
  固定资产和投资性房地产折旧-224,090,901.43-329,649,094.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-224,090,901.43-329,649,094.54
  无形资产摊销-5,954,007.66-9,968,432.91
  长期待摊费用摊销-371,880.05-7,663,469.99
  处置固定资产、无形资产和其他长期资产的损失--3,422.94--206,679.61
  固定资产报废损失---2,857,524.95
  财务费用-26,620,745.78-18,804,050.44
  投资损失--2,584,313.3--1,044,883.36
  递延所得税-2,194,361.22-6,695,263.45
  其中:递延所得税资产减少--3,032,744.94--8,407,335.8
    递延所得税负债增加-5,227,106.16-15,102,599.25
  存货的减少-26,277,395.8--588,344.52
  经营性应收项目的减少--37,176,723.83-17,460,095.12
  经营性应付项目的增加-261,037,755.57--29,788,246.88
  其他--18,207,800.48-415,540.18
  现金的期末余额-2,721,847,262.81-1,830,015,445.25
  减:现金的期初余额-2,929,830,301.22-1,644,650,401.57
  现金及现金等价物的净增加额--207,983,038.41-185,365,043.68
公告日期2025-10-282025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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