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退市海越

(600387)

  

流通市值:3.80亿  总市值:4.40亿
流通股本:4.04亿   总股本:4.68亿

现金流量表

报告期2026-06-302025-12-312025-06-302025-03-31
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2,600,820,419.252,459,027,808.53976,945,432.43547,411,707.5
  收到的税费返还9,597.583,401.548,166.96,713.74
  收到其他与经营活动有关的现金3,991,076,669.792,465,550,196.733,055,572.37,257,201.27
  经营活动现金流入小计6,591,906,686.624,924,581,406.771,010,009,171.63554,675,622.51
  购买商品、接受劳务支付的现金2,549,355,601.191,997,911,347.96801,510,375.31538,434,334.68
  支付给职工以及为职工支付的现金44,053,886.9772,625,480.4739,720,260.3219,583,332.5
  支付的各项税费19,698,077.451,435,150.1849,610,251.8534,158,683.14
  支付其他与经营活动有关的现金3,822,407,988.892,867,083,671.63105,558,401.2126,648,524.54
  经营活动现金流出小计6,435,515,554.454,989,055,650.24996,399,288.69618,824,874.86
  经营活动产生的现金流量净额156,391,132.17-64,474,243.4713,609,882.94-64,149,252.35
二、投资活动产生的现金流量:
  收回投资收到的现金19,174,918.8876,849,451.3437,110,400.7326,477,001
  取得投资收益收到的现金4,254,500.0133,244,227.1312,263,619-
  处置固定资产、无形资产和其他长期资产收回的现金净额26,576334,145--
  处置子公司及其他营业单位收到的现金净额-1,449,447.75--
  投资活动现金流入小计23,455,994.89111,877,271.2249,374,019.7326,477,001
  购建固定资产、无形资产和其他长期资产支付的现金27,217,821.8768,181,150.0139,832,530.6735,537,877.42
  投资支付的现金2,300,00024,900,00011,850,00024,600,002
  支付其他与投资活动有关的现金---1,540,000
  投资活动现金流出小计29,517,821.8793,081,150.0151,682,530.6761,677,879.42
  投资活动产生的现金流量净额-6,061,826.9818,796,121.21-2,308,510.94-35,200,878.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000150,000-50,000
  取得借款收到的现金235,000,000350,000,000350,000,00020,000,000
  收到其他与筹资活动有关的现金25,424,157.82---
  筹资活动现金流入小计260,574,157.82350,150,000350,000,00020,050,000
  偿还债务支付的现金230,000,000390,100,000483,559,610.0720,000,000
  分配股利、利润或偿付利息支付的现金7,444,008.2713,970,344.145,890,527.48298,846.01
  其中:子公司支付给少数股东的股利、利润2,738,598.33---
  支付其他与筹资活动有关的现金15,298,873.56114,894,987.6120,824,837.45-
  筹资活动现金流出小计252,742,881.83518,965,331.75510,274,97520,298,846.01
  筹资活动产生的现金流量净额7,831,275.99-168,815,331.75-160,274,975-248,846.01
四、汇率变动对现金及现金等价物的影响-91,378.14-65,737.14--3,944.34
五、现金及现金等价物净增加额158,069,203.04-214,559,191.15-148,973,603-99,602,921.12
  加:期初现金及现金等价物余额102,961,285.56317,520,476.71317,520,476.71310,984,013.24
  期末现金及现金等价物余额261,030,488.6102,961,285.56168,546,873.71211,381,092.12
补充资料:
  净利润65,802,622.86-488,888,328.13-50,008,318.05-
  资产减值准备-19,331,296.2186,876,297.9121,280,584.91-
  固定资产和投资性房地产折旧23,804,076.2142,226,908.6423,268,320.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,804,076.2142,226,908.6423,268,320.63-
    投资性房地产折旧--3,727,501.59-
  无形资产摊销4,660,049.797,156,836.734,957,414.1-
  长期待摊费用摊销1,126,223.74,009,289.182,001,396.86-
  处置固定资产、无形资产和其他长期资产的损失-35,931,259.06---
  固定资产报废损失-76,656.01-3,993,419.07--
  公允价值变动损失-552,599.25---
  财务费用8,453,168.0226,582,606.747,869,794.9-
  投资损失-80,745,028.1-10,699,915.17-65,330.88-
  递延所得税30,478,661.0137,375,001.45-29,000,953.63-
  其中:递延所得税资产减少14,282,549.1637,352,736.78-29,000,953.63-
    递延所得税负债增加16,196,111.8522,264.67--
  存货的减少114,411,117.81307,274,122.95--
  经营性应收项目的减少-792,700,812.15139,330,422.28-89,091,663.74-
  经营性应付项目的增加841,965,596.26-360,727,508.7131,300,823.38-
  现金的期末余额261,030,488.6102,961,285.56168,546,873.71-
  减:现金的期初余额102,961,285.56317,520,476.71317,520,476.71-
  现金及现金等价物的净增加额158,069,203.04-214,559,191.15-148,973,603-
公告日期2026-08-282026-04-302025-08-292025-04-30
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