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海欣食品

(002702)

  

流通市值:25.41亿  总市值:30.79亿
流通股本:4.59亿   总股本:5.56亿

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892,112,829.23554,380,077.251,709,980,722.511,191,747,940.07
  收到的税费返还25,744,421.323,528,263.718,058,235.167,689,860.44
  收到其他与经营活动有关的现金10,513,405.26,159,985.5324,508,595.9926,844,996.12
  经营活动现金流入小计928,370,655.73584,068,326.491,742,547,553.661,226,282,796.63
  购买商品、接受劳务支付的现金573,416,118.87296,618,670.141,339,485,534.74987,400,378.85
  支付给职工以及为职工支付的现金125,386,558.0974,143,627.24220,332,949.27169,056,392.29
  支付的各项税费43,926,177.3624,918,110.365,663,956.2947,691,323.15
  支付其他与经营活动有关的现金87,760,990.7258,945,508.67156,338,705.26106,581,803.7
  经营活动现金流出小计830,489,845.04454,625,916.351,781,821,145.561,310,729,897.99
  经营活动产生的现金流量净额97,880,810.69129,442,410.14-39,273,591.9-84,447,101.36
二、投资活动产生的现金流量:
  收回投资收到的现金--120,122,000120,000,000
  取得投资收益收到的现金--1,112,328.771,112,328.77
  处置固定资产、无形资产和其他长期资产收回的现金净额1,330,372.2811,567.21,994,5731,931,244
  投资活动现金流入小计1,330,372.2811,567.2123,228,901.77123,043,572.77
  购建固定资产、无形资产和其他长期资产支付的现金36,331,183.5717,658,092.53134,180,900.51115,027,281.46
  投资活动现金流出小计36,331,183.5717,658,092.53134,180,900.51115,027,281.46
  投资活动产生的现金流量净额-35,000,811.37-16,846,525.33-10,951,998.748,016,291.31
三、筹资活动产生的现金流量:
  取得借款收到的现金61,400,00012,000,000233,050,000203,050,000
  筹资活动现金流入小计61,400,00012,000,000233,050,000203,050,000
  偿还债务支付的现金154,366,583.0128,259,000228,217,200178,518,200
  分配股利、利润或偿付利息支付的现金5,433,501.762,289,775.0613,771,271.6810,895,896.45
  支付其他与筹资活动有关的现金2,415,845.173,073,762.914,599,958.453,583,358.77
  筹资活动现金流出小计162,215,929.9433,622,537.97246,588,430.13192,997,455.22
  筹资活动产生的现金流量净额-100,815,929.94-21,622,537.97-13,538,430.1310,052,544.78
四、汇率变动对现金及现金等价物的影响-316,785.01-170,205.72-31,761.6878,522.2
五、现金及现金等价物净增加额-38,252,715.6390,803,141.12-63,795,782.45-66,299,743.07
  加:期初现金及现金等价物余额72,504,794.8272,504,794.82136,300,577.27136,300,577.27
  期末现金及现金等价物余额34,252,079.19163,307,935.9472,504,794.8270,000,834.2
补充资料:
  净利润-14,619,451.23--49,827,668.79-
  资产减值准备2,550,579.09-13,847,357.17-
  固定资产和投资性房地产折旧31,692,278.06-62,447,312.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,692,278.06-62,447,312.23-
  无形资产摊销1,173,098.63-2,634,521.11-
  长期待摊费用摊销8,598,010.82-14,683,345.04-
  处置固定资产、无形资产和其他长期资产的损失-653,846.53--2,807,739.39-
  固定资产报废损失895,154.31-625,523.75-
  公允价值变动损失883,370.65--246,864.95-
  财务费用6,122,358.29-13,920,627.36-
  投资损失-338,727.37--1,212,309.57-
  递延所得税1,246,400.45--1,172,141.99-
  其中:递延所得税资产减少1,516,160.61--1,191,527.96-
    递延所得税负债增加-269,760.16-19,385.97-
  存货的减少7,363,685.49--39,893,177.24-
  经营性应收项目的减少88,677,467.98-26,701,998.88-
  经营性应付项目的增加-34,820,031.09--86,833,802.15-
  现金的期末余额34,252,079.19-72,504,794.82-
  减:现金的期初余额72,504,794.82-136,300,577.27-
  现金及现金等价物的净增加额-38,252,715.63--63,795,782.45-
公告日期2026-08-252026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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