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海汽集团

(603069)

  

流通市值:82.73亿  总市值:82.73亿
流通股本:3.16亿   总股本:3.16亿

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526,183,494.63391,467,656.74195,190,039.47942,407,553.06
  收到的税费返还22,355,626.0819,906,987.1914,118,947.73159,997.49
  收到其他与经营活动有关的现金265,819,831.33205,828,203.5845,538,425.67300,739,967.51
  经营活动现金流入小计814,358,952.04617,202,847.51254,847,412.871,243,307,518.06
  购买商品、接受劳务支付的现金380,139,894.2286,293,890.3260,898,010.68645,247,390.66
  支付给职工以及为职工支付的现金186,112,053.66131,044,527.1471,485,962.23267,890,757.44
  支付的各项税费42,217,141.8530,677,613.9318,299,669.6668,540,652.21
  支付其他与经营活动有关的现金111,857,096.5677,013,633.5929,720,188.49279,982,061.59
  经营活动现金流出小计720,326,186.27525,029,664.98180,403,831.061,261,660,861.9
  经营活动产生的现金流量净额94,032,765.7792,173,182.5374,443,581.81-18,353,343.84
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5,974,170.151,262,507.14299,968.44,947,708.12
  处置子公司及其他营业单位收到的现金净额30,061,454.7930,061,454.79--
  收到的其他与投资活动有关的现金3,669,316.213,544,316.21--
  投资活动现金流入小计39,704,941.1534,868,278.14299,968.44,947,708.12
  购建固定资产、无形资产和其他长期资产支付的现金175,163,099.55100,191,110.2674,870,212.69260,114,926.8
  投资支付的现金4,500,000---
  支付其他与投资活动有关的现金1,456,596.61,286,596.6--
  投资活动现金流出小计181,119,696.15101,477,706.8674,870,212.69260,114,926.8
  投资活动产生的现金流量净额-141,414,755-66,609,428.72-74,570,244.29-255,167,218.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金882,000864,000846,000-
  其中:子公司吸收少数股东投资收到的现金882,000864,000846,000-
  取得借款收到的现金409,809,874.75312,294,789.33119,841,400.22310,637,194.01
  收到其他与筹资活动有关的现金---25,510,056.26
  筹资活动现金流入小计410,691,874.75313,158,789.33120,687,400.22336,147,250.27
  偿还债务支付的现金258,230,567.85207,479,728.7991,203,466.6988,301,875.51
  分配股利、利润或偿付利息支付的现金21,847,242.7114,450,777.177,119,269.5224,289,978.32
  支付其他与筹资活动有关的现金19,662,151.9714,957,302.679,521,779.6730,637,907.41
  筹资活动现金流出小计299,739,962.53236,887,808.63107,844,515.88143,229,761.24
  筹资活动产生的现金流量净额110,951,912.2276,270,980.712,842,884.34192,917,489.03
四、汇率变动对现金及现金等价物的影响219,145.82199,718.51--
五、现金及现金等价物净增加额63,789,068.81102,034,453.0212,716,221.86-80,603,073.49
  加:期初现金及现金等价物余额196,323,992.48196,323,992.48196,323,992.48276,927,065.97
  期末现金及现金等价物余额260,113,061.29298,358,445.5209,040,214.34196,323,992.48
补充资料:
  净利润--27,887,119.74--97,738,915.49
  资产减值准备---2,068,922.83
  固定资产和投资性房地产折旧-60,612,340.81-136,426,477.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,612,340.81-136,426,477.56
  无形资产摊销-3,697,012.12-7,338,617.8
  长期待摊费用摊销-468,046.05-1,032,847.98
  处置固定资产、无形资产和其他长期资产的损失-968,498.36--7,793,450.12
  固定资产报废损失--77,479.9-738,550.4
  财务费用-13,667,286.25-23,398,234.9
  投资损失--2,535,678.68-1,369,724.32
  递延所得税--23,502.14--7,330.61
  其中:递延所得税资产减少--187,570.07-670,873.13
    递延所得税负债增加-164,067.93--678,203.74
  存货的减少-51,851,320.69--14,693,702.65
  经营性应收项目的减少-4,030,042.81--139,211,662.45
  经营性应付项目的增加--14,529,398.07--15,590,923.24
  融资租入固定资产---5,601,417.2
  现金的期末余额-298,358,445.5-196,323,992.48
  减:现金的期初余额-196,323,992.48-276,927,065.97
  现金及现金等价物的净增加额-102,034,453.02--80,603,073.49
公告日期2025-10-292025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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