当前位置:首页 - 行情中心 - 大地海洋(301068) - 财务分析 - 现金流量表

大地海洋

(301068)

  

流通市值:27.03亿  总市值:37.90亿
流通股本:1.01亿   总股本:1.41亿

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1,166,588,655.72470,588,204.48203,432,867.61,102,948,326.75
  收到的税费返还85,517.7785,517.77--
  收到其他与经营活动有关的现金10,754,917.784,014,101.642,453,971.735,580,469.03
  经营活动现金流入小计1,177,429,091.27474,687,823.89205,886,839.331,108,528,795.78
  购买商品、接受劳务支付的现金776,475,303.45407,279,819.59161,039,913.39844,593,386.48
  支付给职工以及为职工支付的现金198,812,547.9549,669,546.1228,487,969.6589,750,148.25
  支付的各项税费55,553,446.2223,985,475.99,570,944.825,834,598.33
  支付其他与经营活动有关的现金31,874,396.311,771,785.136,366,785.2722,781,878.29
  经营活动现金流出小计1,062,715,693.92492,706,626.74205,465,613.11982,960,011.35
  经营活动产生的现金流量净额114,713,397.35-18,018,802.85421,226.22125,568,784.43
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,686,325.49116,987.3241,000384,533.41
  投资活动现金流入小计1,686,325.49116,987.3241,000384,533.41
  购建固定资产、无形资产和其他长期资产支付的现金16,835,801.393,678,825.522,402,212.9617,264,710.79
  投资支付的现金135,012,000---
  投资活动现金流出小计151,847,801.393,678,825.522,402,212.9617,264,710.79
  投资活动产生的现金流量净额-150,161,475.9-3,561,838.2-2,361,212.96-16,880,177.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000---
  取得借款收到的现金509,320,000195,770,00031,480,000303,490,000
  收到其他与筹资活动有关的现金0--1,800,000
  筹资活动现金流入小计513,320,000195,770,00031,480,000305,290,000
  偿还债务支付的现金398,370,000185,970,00036,480,000288,990,000
  分配股利、利润或偿付利息支付的现金89,707,921.7136,453,865.542,124,361.330,254,388.09
  支付其他与筹资活动有关的现金22,533,054.74841,000-22,877,722.82
  筹资活动现金流出小计510,610,976.45223,264,865.5438,604,361.3342,122,110.91
  筹资活动产生的现金流量净额2,709,023.55-27,494,865.54-7,124,361.3-36,832,110.91
五、现金及现金等价物净增加额-32,739,055-49,075,506.59-9,064,348.0471,856,496.14
  加:期初现金及现金等价物余额306,827,798.03217,130,845.64217,130,845.64145,274,349.5
  期末现金及现金等价物余额274,088,743.03168,055,339.05208,066,497.6217,130,845.64
补充资料:
  净利润--58,416,872.43-85,960,104.88
  资产减值准备-2,910,533.52--45,793,763.54
  固定资产和投资性房地产折旧-18,163,776.84-37,379,222.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,163,776.84-37,379,222.06
  无形资产摊销-526,799.04-1,053,598.04
  长期待摊费用摊销-1,711,132.44-3,224,814.25
  处置固定资产、无形资产和其他长期资产的损失-246,084.69-761,697.3
  固定资产报废损失---649,607.37
  财务费用-4,092,664.49-9,650,075.88
  递延所得税--3,848,128.27-10,863,380.23
  其中:递延所得税资产减少--3,846,209.79-10,877,216.62
    递延所得税负债增加--1,918.48--13,836.39
  存货的减少--8,855,789.72--19,707,978.32
  经营性应收项目的减少-9,911,582.24-74,673,600.99
  经营性应付项目的增加-6,740,885.29--33,281,569.22
  其他-7,813,051.16--2,229,628.81
  现金的期末余额-168,055,339.05-217,130,845.64
  减:现金的期初余额-217,130,845.64-145,274,349.5
  现金及现金等价物的净增加额--49,075,506.59-71,856,496.14
公告日期2025-10-302025-08-232025-04-292025-04-24
审计意见(境内)标准无保留意见
TOP↑