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海天股份

(603759)

  

流通市值:49.04亿  总市值:49.04亿
流通股本:4.62亿   总股本:4.62亿

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1,672,597,390.26854,870,966.92298,328,7081,261,505,139.98
  收到的税费返还3,375,063.292,531,070.7403,715.74,019,232.18
  收到其他与经营活动有关的现金281,836,880.85137,001,501.0633,044,053.31153,267,424.72
  经营活动现金流入小计1,957,809,334.4994,403,538.68331,776,477.011,418,791,796.88
  购买商品、接受劳务支付的现金1,513,897,790.66578,900,047.12125,663,528.88420,591,117.9
  支付给职工以及为职工支付的现金221,781,057.07147,491,130.8377,878,271.29198,589,123.39
  支付的各项税费90,639,285.2769,640,582.8636,106,998.47114,961,402.29
  支付其他与经营活动有关的现金437,922,715.94294,263,432.462,299,676.38227,448,854.85
  经营活动现金流出小计2,264,240,848.941,090,295,193.21301,948,475.02961,590,498.43
  经营活动产生的现金流量净额-306,431,514.54-95,891,654.5329,828,001.99457,201,298.45
二、投资活动产生的现金流量:
  收回投资收到的现金19,806,471857,4713,557,471-
  取得投资收益收到的现金---3,846,640.37
  处置固定资产、无形资产和其他长期资产收回的现金净额124,161.65116,867260205,328
  处置子公司及其他营业单位收到的现金净额---7,791,000
  收到的其他与投资活动有关的现金34,527,816.1619,586,281.4916,018,00085,899,374.6
  投资活动现金流入小计54,458,448.8120,560,619.4919,575,73197,742,342.97
  购建固定资产、无形资产和其他长期资产支付的现金178,075,824.95111,388,827.9966,867,336.86369,928,809.81
  投资支付的现金--280,090,000174,400,000
  取得子公司及其他营业单位支付的现金413,908,419.94402,518,419.9485,570,582.15-
  支付其他与投资活动有关的现金56,975,743.8547,835,164.87247,638,097.6498,841,157.02
  投资活动现金流出小计648,959,988.74561,742,412.8680,166,016.65643,169,966.83
  投资活动产生的现金流量净额-594,501,539.93-541,181,793.31-660,590,285.65-545,427,623.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,970,000
  其中:子公司吸收少数股东投资收到的现金---8,970,000
  取得借款收到的现金2,951,101,737.591,883,384,789.591,301,600,800.11,190,119,476.4
  收到其他与筹资活动有关的现金97,938,703.3192,075,052.5161,675,193.01226,752,048.35
  筹资活动现金流入小计3,049,040,440.91,975,459,842.11,363,275,993.111,425,841,524.75
  偿还债务支付的现金1,406,588,360.281,199,330,762.44413,684,927.42921,639,833.88
  分配股利、利润或偿付利息支付的现金100,436,004.8460,360,298.5623,637,582.19223,279,233.24
  其中:子公司支付给少数股东的股利、利润713,199.65--707,148.76
  支付其他与筹资活动有关的现金167,898,444.67156,289,691.97226,233,365.49113,619,805.37
  筹资活动现金流出小计1,674,922,809.791,415,980,752.97663,555,875.11,258,538,872.49
  筹资活动产生的现金流量净额1,374,117,631.11559,479,089.13699,720,118.01167,302,652.26
四、汇率变动对现金及现金等价物的影响-95,819.09227,376.67--
五、现金及现金等价物净增加额473,088,757.55-77,366,982.0468,957,834.3579,076,326.85
  加:期初现金及现金等价物余额447,148,588.97447,148,588.97447,148,588.97368,072,262.12
  期末现金及现金等价物余额920,237,346.52369,781,606.93516,106,423.32447,148,588.97
补充资料:
  净利润-72,090,201.43-330,249,806.01
  资产减值准备-2,242,671.85-339,212.95
  固定资产和投资性房地产折旧-46,913,171.3-77,233,690.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,913,171.3-77,233,690.77
  无形资产摊销-89,438,846.48-165,859,033.13
  长期待摊费用摊销-3,866,274.01-4,682,331.28
  处置固定资产、无形资产和其他长期资产的损失-3,462,430.25-300,279.36
  固定资产报废损失---91,949.5
  财务费用-66,189,880.55-94,955,626.86
  投资损失--4,284,186.61--9,971,380.44
  递延所得税--16,915,643.19--20,830,231.17
  其中:递延所得税资产减少--13,662,494.24--21,670,049.89
    递延所得税负债增加--3,253,148.95-839,818.72
  存货的减少--39,162,012.87-24,059,044.72
  经营性应收项目的减少--134,766,166.25--329,455,291.02
  经营性应付项目的增加--200,570,195.92-52,922,668.1
  其他-12,253,520.79-7,870,569.75
  现金的期末余额-369,781,606.93-447,148,588.97
  减:现金的期初余额-447,148,588.97-368,072,262.12
  现金及现金等价物的净增加额--77,366,982.04-79,076,326.85
公告日期2025-10-312025-08-292025-04-302025-03-06
审计意见(境内)标准无保留意见
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