当前位置:首页 - 行情中心 - 海锅股份(301063) - 财务分析 - 现金流量表

海锅股份

(301063)

  

流通市值:24.47亿  总市值:25.42亿
流通股本:1.00亿   总股本:1.04亿

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724,706,397.54462,684,067.6260,227,471.02800,195,962.74
  收到的税费返还41,811,898.5833,940,994.4816,629,213.375,058,387.68
  收到其他与经营活动有关的现金16,083,908.311,001,873.592,894,549.9132,487,253.14
  经营活动现金流入小计782,602,204.42507,626,935.67279,751,234.23907,741,603.56
  购买商品、接受劳务支付的现金702,947,445.58442,370,989.21213,178,111.09708,316,708.74
  支付给职工以及为职工支付的现金113,246,185.6576,101,836.0539,529,059.73123,213,946.88
  支付的各项税费12,501,118.687,127,453.052,872,692.1511,029,818.89
  支付其他与经营活动有关的现金26,932,071.9216,742,618.298,141,957.5131,208,995.23
  经营活动现金流出小计855,626,821.83542,342,896.6263,721,820.48873,769,469.74
  经营活动产生的现金流量净额-73,024,617.41-34,715,960.9316,029,413.7533,972,133.82
二、投资活动产生的现金流量:
  收回投资收到的现金---150,000,000
  取得投资收益收到的现金---265,400881,095.89
  处置固定资产、无形资产和其他长期资产收回的现金净额195,000145,0005,000133,580
  投资活动现金流入小计195,000145,000-260,400151,014,675.89
  购建固定资产、无形资产和其他长期资产支付的现金66,805,924.2646,748,692.7924,626,485.53141,993,480.85
  投资支付的现金---100,000,000
  支付其他与投资活动有关的现金265,400265,400-1,033,320.82
  投资活动现金流出小计67,071,324.2647,014,092.7924,626,485.53243,026,801.67
  投资活动产生的现金流量净额-66,876,324.26-46,869,092.79-24,886,885.53-92,012,125.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,531,567.7225,528,887.72--
  取得借款收到的现金366,335,246.7208,097,422.28135,005,620.41388,726,179.36
  收到其他与筹资活动有关的现金5,000,000---
  筹资活动现金流入小计396,866,814.42233,626,310135,005,620.41388,726,179.36
  偿还债务支付的现金263,987,142.4143,247,952.9100,000,000341,017,100
  分配股利、利润或偿付利息支付的现金21,793,931.683,947,553.281,906,651.4124,585,282.37
  支付其他与筹资活动有关的现金8,018,722.853,790,662.343,837,854.234,216,510.49
  筹资活动现金流出小计293,799,796.93150,986,168.52105,744,505.61399,818,892.86
  筹资活动产生的现金流量净额103,067,017.4982,640,141.4829,261,114.8-11,092,713.5
四、汇率变动对现金及现金等价物的影响2,217,118.45,443,395.623,203,766.37,080,385.29
五、现金及现金等价物净增加额-34,616,805.786,498,483.3823,607,409.32-62,052,320.17
  加:期初现金及现金等价物余额400,743,238.94400,743,238.94400,743,238.94462,795,559.11
  期末现金及现金等价物余额366,126,433.16407,241,722.32424,350,648.26400,743,238.94
补充资料:
  净利润-33,864,794.23-33,352,041.87
  资产减值准备-5,231,817.01-9,785,664.65
  固定资产和投资性房地产折旧-31,490,434.78-46,055,726.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,490,434.78-46,055,726.92
  无形资产摊销-1,314,193.14-1,831,796.08
  长期待摊费用摊销-889,036.71-1,671,479.9
  处置固定资产、无形资产和其他长期资产的损失--48,310.72-390,609.67
  固定资产报废损失---91,240.38
  公允价值变动损失--814,725.14-765,791.46
  财务费用--1,307,353.42-412,904.94
  投资损失-265,400-422,224.93
  递延所得税--2,023,433.23--3,276,898.77
  其中:递延所得税资产减少--2,023,433.23--3,276,898.77
  存货的减少--40,204,535.94--117,659,690.29
  经营性应收项目的减少--229,580,044.02--80,480,502.22
  经营性应付项目的增加-155,356,263.13-130,030,979.02
  其他-127,431.16-863,996.92
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-407,241,722.32-400,743,238.94
  减:现金的期初余额-400,743,238.94-462,795,559.11
  现金及现金等价物的净增加额-6,498,483.38--62,052,320.17
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑