当前位置:首页 - 行情中心 - ST围海(002586) - 财务分析 - 现金流量表

ST围海

(002586)

  

流通市值:55.25亿  总市值:58.13亿
流通股本:10.88亿   总股本:11.44亿

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1,838,491,889.161,491,010,522.141,022,271,336.16601,472,142.45
  收到的税费返还131,506.5420,974.5620,974.56387,412.5
  收到其他与经营活动有关的现金341,259,064.8753,223,878.6851,620,111.847,081,956.84
  经营活动现金流入小计2,179,882,460.571,544,255,375.381,073,912,422.52648,941,511.79
  购买商品、接受劳务支付的现金1,800,824,424.661,477,519,085.521,054,772,689.77790,776,066.13
  支付给职工以及为职工支付的现金195,926,792.16158,952,691.39112,236,473.375,490,977.32
  支付的各项税费108,011,452.99108,177,126.0496,578,060.3451,692,071.78
  支付其他与经营活动有关的现金554,737,348.66206,054,106.98131,461,078.9163,726,014.44
  经营活动现金流出小计2,659,500,018.471,950,703,009.931,395,048,302.32981,685,129.67
  经营活动产生的现金流量净额-479,617,557.9-406,447,634.55-321,135,879.8-332,743,617.88
二、投资活动产生的现金流量:
  收回投资收到的现金256,000,0002,321,517.622,196,517.621,030,000
  处置固定资产、无形资产和其他长期资产收回的现金净额96,314.161,314.16--
  处置子公司及其他营业单位收到的现金净额115,746,521.9---
  收到的其他与投资活动有关的现金1,087,776,643.4840,770,065.45801,122,174.53764,601,366.42
  投资活动现金流入小计1,459,619,479.46843,092,897.23803,318,692.15765,631,366.42
  购建固定资产、无形资产和其他长期资产支付的现金30,664,900.4863,180,841.8761,897,132.1240,692,225.66
  投资支付的现金250,000,000---
  支付其他与投资活动有关的现金64,477,766.82287,675,151.5777,350,037.3343,741,833.3
  投资活动现金流出小计345,142,667.3350,855,993.44139,247,169.4584,434,058.96
  投资活动产生的现金流量净额1,114,476,812.16492,236,903.79664,071,522.7681,197,307.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,580,000---
  取得借款收到的现金609,480,000618,480,000563,500,000380,000,000
  筹资活动现金流入小计621,060,000618,480,000563,500,000380,000,000
  偿还债务支付的现金1,228,250,0001,075,050,000869,100,000386,500,000
  分配股利、利润或偿付利息支付的现金29,494,789.0926,240,643.1819,216,237.0810,381,867.67
  筹资活动现金流出小计1,257,744,789.091,101,290,643.18888,316,237.08396,881,867.67
  筹资活动产生的现金流量净额-636,684,789.09-482,810,643.18-324,816,237.08-16,881,867.67
五、现金及现金等价物净增加额-1,825,534.83-397,021,373.9418,119,405.82331,571,821.91
  加:期初现金及现金等价物余额1,108,815,891.281,108,815,891.281,108,815,891.281,108,815,891.28
  期末现金及现金等价物余额1,106,990,356.45711,794,517.341,126,935,297.11,440,387,713.19
补充资料:
  净利润259,882,308.96-6,314,777.57-
  资产减值准备-14,215,072.1--1,713,118.46-
  固定资产和投资性房地产折旧13,273,484.48-6,016,654.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,273,484.48-6,016,654.26-
  无形资产摊销474,939.84-1,398,270.87-
  长期待摊费用摊销1,121,797.69-568,513-
  处置固定资产、无形资产和其他长期资产的损失5,467,759.72-61,308.94-
  固定资产报废损失33,994.52---
  公允价值变动损失-13,084.45-0-
  财务费用39,774,754.81-16,557,080.82-
  投资损失-361,969,752.34--26,460,875.16-
  递延所得税9,450,419.88-1,573,903.7-
  其中:递延所得税资产减少11,154,321.13-1,573,903.7-
    递延所得税负债增加-1,703,901.25-0-
  存货的减少57,650,884.81--3,554,881.56-
  经营性应收项目的减少-341,006,147.2-117,864,801.23-
  经营性应付项目的增加-179,366,380.47--446,617,432.91-
  其他29,804,530.24-6,837,114.19-
  现金的期末余额1,106,990,356.45-1,126,935,297.1-
  减:现金的期初余额1,108,815,891.28-1,108,815,891.28-
  现金及现金等价物的净增加额-1,825,534.83-18,119,405.82-
公告日期2026-04-212025-10-292025-08-262025-04-30
审计意见(境内)标准无保留意见
TOP↑