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海通发展

(603162)

  

流通市值:34.02亿  总市值:113.22亿
流通股本:2.79亿   总股本:9.29亿

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3,094,683,528.581,830,142,305.37836,745,870.473,687,422,563.98
  收到的税费返还6,932,002.016,932,002.016,509,962.476,419,196.16
  收到其他与经营活动有关的现金38,215,388.7218,737,074.34,176,789.6234,589,677.32
  经营活动现金流入小计3,139,830,919.311,855,811,381.68847,432,622.563,728,431,437.46
  购买商品、接受劳务支付的现金1,927,449,436.551,193,114,612.46520,544,497.282,349,687,079.37
  支付给职工以及为职工支付的现金312,246,446.1206,205,916.74112,068,397.76304,996,109.85
  支付的各项税费23,098,042.5114,747,793.6210,369,780.1317,755,473.36
  支付其他与经营活动有关的现金85,628,670.7650,314,699.5915,420,388.2640,750,681.9
  经营活动现金流出小计2,348,422,595.921,464,383,022.41658,403,063.432,713,189,344.48
  经营活动产生的现金流量净额791,408,323.39391,428,359.27189,029,559.131,015,242,092.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,812,623.572,319,686.47268,764.0212,126,279.49
  处置固定资产、无形资产和其他长期资产收回的现金净额---49,056,638.15
  收到的其他与投资活动有关的现金58,062,673.9726,062,673.9747,000,000679,780,000
  投资活动现金流入小计60,875,297.5428,382,360.4447,268,764.02740,962,917.64
  购建固定资产、无形资产和其他长期资产支付的现金1,008,461,222.05529,975,542.73220,539,903.61,978,157,802.56
  支付其他与投资活动有关的现金70,225,677.17100,093,382100,027,864275,000,000
  投资活动现金流出小计1,078,686,899.22630,068,924.73320,567,767.62,253,157,802.56
  投资活动产生的现金流量净额-1,017,811,601.68-601,686,564.29-273,299,003.58-1,512,194,884.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,273,73038,010,956-46,044,350
  取得借款收到的现金329,828,174258,921,618258,752,136123,606,969.15
  收到其他与筹资活动有关的现金398,131,889.2564,622,700-833,025,832.26
  筹资活动现金流入小计772,233,793.25361,555,274258,752,1361,002,677,151.41
  偿还债务支付的现金36,939,947.513,490,150-65,581,519.03
  分配股利、利润或偿付利息支付的现金101,681,800.9993,212,455.7645,893,435.494,547,442.58
  支付其他与筹资活动有关的现金451,111,173.99249,683,254.33128,376,528.23443,581,940.07
  筹资活动现金流出小计589,732,922.48356,385,860.09174,269,963.63603,710,901.68
  筹资活动产生的现金流量净额182,500,870.775,169,413.9184,482,172.37398,966,249.73
四、汇率变动对现金及现金等价物的影响-5,418,793.24-1,160,338.06-487,653.018,514,183.51
五、现金及现金等价物净增加额-49,321,200.76-206,249,129.17-274,925.09-89,472,358.7
  加:期初现金及现金等价物余额550,257,908.02550,257,908.02550,257,908.02639,730,266.72
  期末现金及现金等价物余额500,936,707.26344,008,778.85549,982,982.93550,257,908.02
补充资料:
  净利润-86,866,076.28-549,024,522.62
  固定资产和投资性房地产折旧-164,930,528.84-200,766,670.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---200,766,670.31
  无形资产摊销-217,075.77-220,119.4
  长期待摊费用摊销-440,283.36-442,179.12
  处置固定资产、无形资产和其他长期资产的损失----31,718,505.61
  公允价值变动损失--7,287.67--1,052,250
  财务费用-38,543,321.03-50,327,651.82
  投资损失--937,170.01--3,197,109.73
  递延所得税--540,677.49--5,632,113.98
  其中:递延所得税资产减少--540,677.49-8,222,404.03
    递延所得税负债增加----13,854,518.01
  存货的减少--3,824,400.21-5,335,279.47
  经营性应收项目的减少--109,817,455.01--159,461,518.83
  经营性应付项目的增加-53,379,006.66-65,181,252.49
  其他-19,819,495.22-33,863,431.59
  不涉及现金收支的投资和筹资活动金额其他项目-200,530,665.25-177,060,576.05
  现金的期末余额-344,008,778.85-550,257,908.02
  减:现金的期初余额-550,257,908.02-639,730,266.72
  现金及现金等价物的净增加额--206,249,129.17--89,472,358.7
公告日期2025-10-182025-07-222025-04-182025-03-20
审计意见(境内)标准无保留意见
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