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*ST海钦

(600753)

  

流通市值:17.20亿  总市值:17.20亿
流通股本:2.30亿   总股本:2.30亿

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705,059,437.06312,450,767.4898,167,089.36503,230,548.19
  收到的税费返还28.3628.3637,123.25103,571.25
  收到其他与经营活动有关的现金30,278,983.524,468,014.2515,598,930.63138,057,467.21
  经营活动现金流入小计735,338,448.92336,918,810.09113,803,143.24641,391,586.65
  购买商品、接受劳务支付的现金715,147,484.93315,949,528.8126,465,370.78469,056,200.87
  支付给职工以及为职工支付的现金8,939,141.357,015,464.082,416,896.5635,158,474.52
  支付的各项税费3,904,839.4415,215.584,260,790.535,929,466.07
  支付其他与经营活动有关的现金33,839,088.7727,341,036.9717,502,373.5149,258,194.91
  经营活动现金流出小计761,830,554.45350,721,245.43150,645,431.37659,402,336.37
  经营活动产生的现金流量净额-26,492,105.53-13,802,435.34-36,842,288.13-18,010,749.72
二、投资活动产生的现金流量:
  收回投资收到的现金14,000,00014,000,000--
  取得投资收益收到的现金5,282.425,282.42--
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,90081,100
  投资活动现金流入小计14,005,282.4214,005,282.42-1,90081,100
  购建固定资产、无形资产和其他长期资产支付的现金8,665,469.976,952,416.564,519,041.0717,091,851.63
  投资支付的现金14,000,00014,000,000--
  投资活动现金流出小计22,665,469.9720,952,416.564,519,041.0717,091,851.63
  投资活动产生的现金流量净额-8,660,187.55-6,947,134.14-4,520,941.07-17,010,751.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金---49,000
  其中:子公司吸收少数股东投资收到的现金---49,000
  取得借款收到的现金180,000,00095,000,00070,000,00027,050,000
  收到其他与筹资活动有关的现金---16,511,116.77
  筹资活动现金流入小计180,000,00095,000,00070,000,00043,610,116.77
  偿还债务支付的现金151,050,00079,050,00027,050,0005,060,621.8
  分配股利、利润或偿付利息支付的现金757,316.81--248,757.18
  支付其他与筹资活动有关的现金3,512,458.332,742,698.33716,547.813,248,612.48
  筹资活动现金流出小计155,319,775.1481,792,698.3327,766,547.818,557,991.46
  筹资活动产生的现金流量净额24,680,224.8613,207,301.6742,233,452.225,052,125.31
四、汇率变动对现金及现金等价物的影响-485,528.051,618.57--
五、现金及现金等价物净增加额-10,957,596.27-7,540,649.24870,223-9,969,376.04
  加:期初现金及现金等价物余额28,564,551.4328,564,551.4328,564,551.4338,533,927.47
  期末现金及现金等价物余额17,606,955.1621,023,902.1929,434,774.4328,564,551.43
补充资料:
  净利润-7,468,627.52--235,528,177.33
  资产减值准备---19,723,538.31
  固定资产和投资性房地产折旧-2,128,905.45-5,020,903.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,128,905.45-5,020,903.67
  无形资产摊销-330,855.01-751,849.34
  长期待摊费用摊销-5,088.18-3,137,627.89
  处置固定资产、无形资产和其他长期资产的损失--2,423,990.58--166,497.03
  固定资产报废损失-380,169.37--
  财务费用-1,211,853.34-2,597,655.75
  投资损失--5,282.42--20,025,157.61
  递延所得税--211,040.47-22,409,807.99
  其中:递延所得税资产减少--675,842.62-28,992,590.93
    递延所得税负债增加-464,802.15--6,582,782.94
  存货的减少--117,863,530.74-20,401,901.07
  经营性应收项目的减少--38,748,790.43-58,960,762.4
  经营性应付项目的增加-132,594,326.02--62,543,128.48
  现金的期末余额-21,023,902.19-28,564,551.43
  减:现金的期初余额-28,564,551.43-38,533,927.47
  现金及现金等价物的净增加额--7,540,649.24--9,969,376.04
公告日期2025-10-282025-08-232025-04-262025-04-26
审计意见(境内)带强调事项段的无保留意见
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