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海洋王

(002724)

  

流通市值:38.27亿  总市值:52.00亿
流通股本:5.68亿   总股本:7.71亿

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1,163,388,434.71796,985,800.17395,083,652.231,868,478,696.03
  收到的税费返还42,980,911.4131,336,025.4417,457,809.9466,321,186.92
  收到其他与经营活动有关的现金25,654,022.6712,868,172.146,200,332.3376,116,932.11
  经营活动现金流入小计1,232,023,368.79841,189,997.75418,741,794.52,010,916,815.06
  购买商品、接受劳务支付的现金276,617,530.83182,294,528.9889,885,150.35520,884,240.14
  支付给职工以及为职工支付的现金573,803,492.65410,203,590.66263,399,515.81665,608,891.88
  支付的各项税费141,934,405.45101,418,076.9953,722,888.53197,008,410.62
  支付其他与经营活动有关的现金317,678,540.59214,560,436.41114,580,113.14271,431,238.03
  经营活动现金流出小计1,310,033,969.52908,476,633.04521,587,667.831,654,932,780.67
  经营活动产生的现金流量净额-78,010,600.73-67,286,635.29-102,845,873.33355,984,034.39
二、投资活动产生的现金流量:
  收回投资收到的现金490,100,000390,100,000157,057,942.05975,814,610.44
  取得投资收益收到的现金13,637,449.412,506,490.511,051,407.1736,613,425.69
  处置固定资产、无形资产和其他长期资产收回的现金净额99,082.844,691.84115.34378,264.22
  投资活动现金流入小计503,836,532.24402,611,182.34168,109,464.561,012,806,300.35
  购建固定资产、无形资产和其他长期资产支付的现金22,565,995.622,230,918.251,205,593.8114,250,084.35
  投资支付的现金632,100,000500,100,000320,100,0001,101,630,215
  投资活动现金流出小计654,665,995.62502,330,918.25321,305,593.811,115,880,299.35
  投资活动产生的现金流量净额-150,829,463.38-99,719,735.91-153,196,129.25-103,073,999
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,009,9253,009,925--
  取得借款收到的现金10,000,00010,000,000-88,980,000
  收到其他与筹资活动有关的现金40,276,682.914,924,19614,924,19634,698,260.56
  筹资活动现金流入小计53,286,607.927,934,12114,924,196123,678,260.56
  偿还债务支付的现金38,980,00038,980,00029,000,000101,637,070.02
  分配股利、利润或偿付利息支付的现金38,859,438.7439,163,639.14235,933.3231,983,741.59
  支付其他与筹资活动有关的现金12,566,165.8210,570,328.873,019,306.2112,029,434.8
  筹资活动现金流出小计90,405,604.5688,713,968.0132,255,239.52245,650,246.41
  筹资活动产生的现金流量净额-37,118,996.66-60,779,847.01-17,331,043.52-121,971,985.85
四、汇率变动对现金及现金等价物的影响-1,084,142.8-392,508.93-123,117.75390,827.76
五、现金及现金等价物净增加额-267,043,203.57-228,178,727.14-273,496,163.85131,328,877.3
  加:期初现金及现金等价物余额461,596,884.67461,596,884.67461,596,884.67330,268,007.37
  期末现金及现金等价物余额194,553,681.1233,418,157.53188,100,720.82461,596,884.67
补充资料:
  净利润-92,601,268.21--337,199,114.65
  资产减值准备--3,638,340.22-474,196,408.17
  固定资产和投资性房地产折旧-18,712,192.77-38,757,725.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,712,192.77-38,757,725.59
  无形资产摊销-1,433,865.86-2,918,620.78
  长期待摊费用摊销-519,733.6-1,214,467.19
  处置固定资产、无形资产和其他长期资产的损失-5,051.01-182,212.57
  固定资产报废损失-118,622.51--4,372.72
  公允价值变动损失--18,989,673.13--36,375,896.48
  财务费用-932,100.26-1,737,943.28
  投资损失--1,061,850.56--3,995,513.58
  递延所得税--1,431,359.8--11,363,028.34
  其中:递延所得税资产减少--1,810,728.83--7,685,018.84
    递延所得税负债增加-379,369.03--3,678,009.5
  存货的减少--1,751,176.28-3,706,805.82
  经营性应收项目的减少-114,516,973.99-131,243,948.43
  经营性应付项目的增加--285,335,063.08-71,778,952.65
  其他-10,854,324.75-4,758,721
  现金的期末余额-233,418,157.53-461,596,884.67
  减:现金的期初余额-461,596,884.67-330,268,007.37
  现金及现金等价物的净增加额--228,178,727.14-131,328,877.3
公告日期2025-10-282025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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