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海目星

(688559)

  

流通市值:147.47亿  总市值:147.47亿
流通股本:2.48亿   总股本:2.48亿

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5,061,288,548.032,670,966,333.824,652,759,077.773,109,185,129.38
  收到的税费返还89,600,741.9639,986,864.24105,467,350.6689,387,313.02
  收到其他与经营活动有关的现金42,939,845.1339,072,683.986,620,803.8954,761,937.16
  经营活动现金流入小计5,193,829,135.122,750,025,881.964,844,847,232.323,253,334,379.56
  购买商品、接受劳务支付的现金2,016,549,454.26889,044,196.612,226,280,852.031,526,968,197.06
  支付给职工以及为职工支付的现金804,879,152.13337,597,169.561,345,423,127.911,022,798,182.9
  支付的各项税费247,418,109.4277,602,247.73129,831,433.5785,359,253.75
  支付其他与经营活动有关的现金246,654,492.68141,430,680.45352,306,677.31230,984,554.69
  经营活动现金流出小计3,315,501,208.491,445,674,294.354,053,842,090.822,866,110,188.4
  经营活动产生的现金流量净额1,878,327,926.631,304,351,587.61791,005,141.5387,224,191.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金26,570,475.1418,069,053.5214,142,122.7711,839,703.63
  处置固定资产、无形资产和其他长期资产收回的现金净额436,426.72431,902.35,580,102.194,175,047.89
  处置子公司及其他营业单位收到的现金净额997,486.32997,486.32--
  收到的其他与投资活动有关的现金2,784,533,938.441,546,177,387.061,715,703,294.5965,010,356.5
  投资活动现金流入小计2,812,538,326.621,565,675,829.21,735,425,519.46981,025,108.02
  购建固定资产、无形资产和其他长期资产支付的现金240,104,943.0693,859,853.29538,424,162.76339,536,215.92
  投资支付的现金--3,270,545.023,270,545.02
  取得子公司及其他营业单位支付的现金6,747,154.716,747,154.71--
  支付其他与投资活动有关的现金3,268,689,405.132,338,286,547.671,904,421,321.81,028,563,236.49
  投资活动现金流出小计3,515,541,502.92,438,893,555.672,446,116,029.581,371,369,997.43
  投资活动产生的现金流量净额-703,003,176.28-873,217,726.47-710,690,510.12-390,344,889.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金365,647-196,713,801.9383,163,640.91
  其中:子公司吸收少数股东投资收到的现金365,647-101,230,913-
  取得借款收到的现金183,540,441.01119,967,084.82,090,291,685.42,020,340,677.08
  收到其他与筹资活动有关的现金162,334,055.4161,000,000.041,960,900,678.182,166,791,133.98
  筹资活动现金流入小计346,240,143.41280,967,084.844,247,906,165.514,270,295,451.97
  偿还债务支付的现金1,104,589,409.93304,338,200.49312,958,402.2172,645,068.72
  分配股利、利润或偿付利息支付的现金32,698,762.7617,122,749.5177,037,839.3759,582,040.29
  支付其他与筹资活动有关的现金1,017,728,548.24704,340,749.973,134,835,335.283,153,009,995.21
  筹资活动现金流出小计2,155,016,720.931,025,801,699.973,524,831,576.853,385,237,104.22
  筹资活动产生的现金流量净额-1,808,776,577.52-744,834,615.13723,074,588.66885,058,347.75
四、汇率变动对现金及现金等价物的影响-24,581,563.65-15,160,381.68-2,336,985.941,076,627.4
五、现金及现金等价物净增加额-658,033,390.82-328,861,135.67801,052,234.1883,014,276.9
  加:期初现金及现金等价物余额2,026,336,812.32,026,336,812.311,225,284,578.21,225,284,578.2
  期末现金及现金等价物余额1,368,303,421.481,697,475,676.642,026,336,812.32,108,298,855.1
补充资料:
  净利润55,669,191.57--909,015,735.32-
  资产减值准备53,868,307.38-459,147,720.5-
  固定资产和投资性房地产折旧47,719,690.19-98,810,440.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,719,690.19-98,810,440.08-
  无形资产摊销10,535,227.94-19,480,813.74-
  长期待摊费用摊销6,512,736.3-13,369,906.1-
  处置固定资产、无形资产和其他长期资产的损失-128,429.31-1,427,717.47-
  固定资产报废损失231,695.63-644,703.54-
  公允价值变动损失-1,410,027.5-2,737,351.51-
  财务费用57,212,558.4-75,980,071.3-
  投资损失-16,597,199.83--43,894,609.36-
  递延所得税-2,586,996.91-9,400,889.99-
  其中:递延所得税资产减少-2,423,047.87-8,203,199.73-
    递延所得税负债增加-163,949.04-1,197,690.26-
  存货的减少-2,506,998,446.79--1,186,120,706.23-
  经营性应收项目的减少-805,678,951.6--533,503,662.62-
  经营性应付项目的增加4,857,909,630.78-2,633,420,273.92-
  其他42,753,539.1-7,226,647.79-
  现金的期末余额1,368,303,421.48-2,026,336,812.3-
  减:现金的期初余额2,026,336,812.3-1,225,284,578.2-
  现金及现金等价物的净增加额-658,033,390.82-801,052,234.1-
公告日期2026-08-312026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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