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*ST海钦

(600753)

  

流通市值:26.60亿  总市值:26.60亿
流通股本:2.30亿   总股本:2.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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577,961,090.731,945,291,064.37705,059,437.06312,450,767.48
  收到的税费返还3,714.32532,309.7228.3628.36
  收到其他与经营活动有关的现金5,949,522.235,525,889.1130,278,983.524,468,014.25
  经营活动现金流入小计583,914,327.281,951,349,263.2735,338,448.92336,918,810.09
  购买商品、接受劳务支付的现金489,151,920.581,872,356,245.2715,147,484.93315,949,528.8
  支付给职工以及为职工支付的现金5,764,452.3517,535,358.168,939,141.357,015,464.08
  支付的各项税费3,634,995.5515,070,330.63,904,839.4415,215.58
  支付其他与经营活动有关的现金11,840,762.7438,448,270.433,839,088.7727,341,036.97
  经营活动现金流出小计510,392,131.221,943,410,204.36761,830,554.45350,721,245.43
  经营活动产生的现金流量净额73,522,196.067,939,058.84-26,492,105.53-13,802,435.34
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000112,500,00014,000,00014,000,000
  取得投资收益收到的现金2,641.2270,807.695,282.425,282.42
  投资活动现金流入小计20,002,641.22112,570,807.6914,005,282.4214,005,282.42
  购建固定资产、无形资产和其他长期资产支付的现金495,510.1299,421,447.088,665,469.976,952,416.56
  投资支付的现金50,000,000112,500,00014,000,00014,000,000
  投资活动现金流出小计50,495,510.12211,921,447.0822,665,469.9720,952,416.56
  投资活动产生的现金流量净额-30,492,868.9-99,350,639.39-8,660,187.55-6,947,134.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-102,000,000--
  其中:子公司吸收少数股东投资收到的现金-102,000,000--
  取得借款收到的现金15,000,000182,000,000180,000,00095,000,000
  筹资活动现金流入小计15,000,000284,000,000180,000,00095,000,000
  偿还债务支付的现金30,000,000181,050,000151,050,00079,050,000
  分配股利、利润或偿付利息支付的现金354,083.361,243,758.48757,316.81-
  支付其他与筹资活动有关的现金1,450,357.2421,516,532.483,512,458.332,742,698.33
  筹资活动现金流出小计31,804,440.6203,810,290.96155,319,775.1481,792,698.33
  筹资活动产生的现金流量净额-16,804,440.680,189,709.0424,680,224.8613,207,301.67
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26,224,886.56-11,221,871.51-10,957,596.27-7,540,649.24
  加:期初现金及现金等价物余额17,342,679.9228,564,551.4328,564,551.4328,564,551.43
  期末现金及现金等价物余额43,567,566.4817,342,679.9217,606,955.1621,023,902.19
补充资料:
  净利润-42,165,098.6-7,468,627.52
  资产减值准备-10,004,232.55--
  固定资产和投资性房地产折旧-10,122,746.06-2,128,905.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,122,746.06-2,128,905.45
  无形资产摊销-1,185,309.47-330,855.01
  长期待摊费用摊销-15,699.54-5,088.18
  处置固定资产、无形资产和其他长期资产的损失--5,110,159.49--2,423,990.58
  固定资产报废损失-569,350.2-380,169.37
  财务费用-2,845,028.29-1,211,853.34
  投资损失--70,807.69--5,282.42
  递延所得税--10,978,027.04--211,040.47
  其中:递延所得税资产减少--6,000,628.36--675,842.62
    递延所得税负债增加--4,977,398.68-464,802.15
  存货的减少--93,346,533.75--117,863,530.74
  经营性应收项目的减少--10,808,541.76--38,748,790.43
  经营性应付项目的增加-51,121,173.33-132,594,326.02
  现金的期末余额-17,342,679.92-21,023,902.19
  减:现金的期初余额-28,564,551.43-28,564,551.43
  现金及现金等价物的净增加额--11,221,871.51--7,540,649.24
公告日期2026-04-292026-04-112025-10-282025-08-23
审计意见(境内)标准无保留意见
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