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海程邦达

(603836)

  

流通市值:25.69亿  总市值:26.36亿
流通股本:2.79亿   总股本:2.86亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,584,996,065.722,232,602,700.979,243,676,165.976,954,580,153.96
  收到的税费返还3,953,559.93,681,967.57785,067.08438,605.28
  收到其他与经营活动有关的现金91,944,041.2665,930,841.03208,576,515.17146,498,812.74
  经营活动现金流入小计4,680,893,666.882,302,215,509.579,453,037,748.227,101,517,571.98
  购买商品、接受劳务支付的现金4,385,089,446.022,017,602,356.668,314,018,198.466,163,233,603.92
  支付给职工以及为职工支付的现金312,185,263.14184,575,845.31524,964,582.74420,331,230.64
  支付的各项税费55,047,345.7220,978,568.9893,922,958.8573,076,965.17
  支付其他与经营活动有关的现金136,655,735.4875,770,702.18344,275,012.4274,021,829.74
  经营活动现金流出小计4,888,977,790.362,298,927,473.139,277,180,752.456,930,663,629.47
  经营活动产生的现金流量净额-208,084,123.483,288,036.44175,856,995.77170,853,942.51
二、投资活动产生的现金流量:
  收回投资收到的现金565,207,429.72330,007,429.721,334,415,615.961,018,886,201.07
  取得投资收益收到的现金4,744,913.421,235,122.79,922,141.767,686,643.8
  处置固定资产、无形资产和其他长期资产收回的现金净额1,630,838.551,180,603.49,604,447.75721,566.28
  收到的其他与投资活动有关的现金3,043,929.093,043,929.09--
  投资活动现金流入小计574,627,110.78335,467,084.911,353,942,205.471,027,294,411.15
  购建固定资产、无形资产和其他长期资产支付的现金2,592,683.451,212,998.3512,490,662.611,610,945.83
  投资支付的现金527,160,000310,200,0001,589,326,701.421,273,458,700
  取得子公司及其他营业单位支付的现金171,714.11---
  投资活动现金流出小计529,924,397.56311,412,998.351,601,817,364.021,285,069,645.83
  投资活动产生的现金流量净额44,702,713.2224,054,086.56-247,875,158.55-257,775,234.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,904,000---
  取得借款收到的现金51,350,0001,350,000165,353,000142,853,000
  收到其他与筹资活动有关的现金50,649,828.5628,740,030.4979,287,144.69-
  筹资活动现金流入小计135,903,828.5630,090,030.49244,640,144.69142,853,000
  偿还债务支付的现金133,875,001.2632,299,751.26165,991,192.93113,750,755.31
  分配股利、利润或偿付利息支付的现金45,672,968.142,679,179.1344,108,969.5541,203,484.99
  其中:子公司支付给少数股东的股利、利润--900,000900,000
  支付其他与筹资活动有关的现金107,712,712.3490,285,885.3247,378,049.78217,994,400.46
  筹资活动现金流出小计287,260,681.74125,264,815.69457,478,212.26372,948,640.76
  筹资活动产生的现金流量净额-151,356,853.18-95,174,785.2-212,838,067.57-230,095,640.76
四、汇率变动对现金及现金等价物的影响-13,695,579.66-7,566,311.15-8,695,971.47-5,564,788.62
五、现金及现金等价物净增加额-328,433,843.1-75,398,973.35-293,552,201.82-322,581,721.55
  加:期初现金及现金等价物余额939,529,240.65939,529,240.651,233,081,442.471,233,081,442.47
  期末现金及现金等价物余额611,095,397.55864,130,267.3939,529,240.65910,499,720.92
补充资料:
  净利润52,862,574.54-26,465,659.9-
  固定资产和投资性房地产折旧7,286,813.92-21,088,664.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,286,813.92-21,088,664.04-
  无形资产摊销898,224.3-2,170,844.87-
  长期待摊费用摊销4,188,278.96-7,477,263.98-
  处置固定资产、无形资产和其他长期资产的损失-182,499.48--22,084,880.98-
  固定资产报废损失71,895.35-52,004.35-
  公允价值变动损失589,428.32-78,572.55-
  财务费用28,564,161.62-38,114,976.11-
  投资损失-7,934,879.25--15,845,086.56-
  递延所得税-4,780,086.1--8,461,033.41-
  其中:递延所得税资产减少-4,862,431.27--7,398,135.77-
    递延所得税负债增加82,345.17--1,062,897.64-
  经营性应收项目的减少-598,291,625.02-259,222,006.83-
  经营性应付项目的增加259,769,956.62--240,800,905.51-
  现金的期末余额611,095,397.55-939,529,240.65-
  减:现金的期初余额939,529,240.65-1,233,081,442.47-
  现金及现金等价物的净增加额-328,433,843.1--293,552,201.82-
公告日期2026-08-262026-04-252026-04-182025-10-28
审计意见(境内)标准无保留意见
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