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海目星

(688559)

  

流通市值:148.06亿  总市值:148.06亿
流通股本:2.48亿   总股本:2.48亿

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3,109,185,129.382,064,061,486.08939,955,855.383,651,660,906.02
  收到的税费返还89,387,313.0255,721,746.4129,314,017.95103,241,006.03
  收到其他与经营活动有关的现金54,761,937.1648,203,614.3639,872,230.81208,587,738.51
  经营活动现金流入小计3,253,334,379.562,167,986,846.851,009,142,104.143,963,489,650.56
  购买商品、接受劳务支付的现金1,526,968,197.061,019,280,620.96516,707,354.262,841,544,986.89
  支付给职工以及为职工支付的现金1,022,798,182.9715,017,141.56316,146,165.231,372,173,440.9
  支付的各项税费85,359,253.7561,157,902.9128,384,673.64203,110,253.11
  支付其他与经营活动有关的现金230,984,554.69124,609,132.2763,640,950.29258,655,023.38
  经营活动现金流出小计2,866,110,188.41,920,064,797.7924,879,143.424,675,483,704.28
  经营活动产生的现金流量净额387,224,191.16247,922,049.1584,262,960.72-711,994,053.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,839,703.6310,361,892.611,259,641.825,656,133.61
  处置固定资产、无形资产和其他长期资产收回的现金净额4,175,047.89406,347.69100,562.1545,294.71
  收到的其他与投资活动有关的现金965,010,356.5800,477,827.5655,386,151.291,620,618,830.28
  投资活动现金流入小计981,025,108.02811,246,067.8656,746,355.211,626,820,258.6
  购建固定资产、无形资产和其他长期资产支付的现金339,536,215.92228,833,590.5592,285,971.83410,476,765.07
  投资支付的现金3,270,545.023,270,545.02515,865.0226,300,000
  支付其他与投资活动有关的现金1,028,563,236.49721,688,171.22535,415,944.81,874,983,233.8
  投资活动现金流出小计1,371,369,997.43953,792,306.79628,217,781.652,311,759,998.87
  投资活动产生的现金流量净额-390,344,889.41-142,546,238.9928,528,573.56-684,939,740.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金83,163,640.9122,932,727.91-1,052,801,020.99
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金2,020,340,677.081,298,279,211.17875,600,000871,929,269.31
  收到其他与筹资活动有关的现金2,166,791,133.981,689,732,973.16573,299,272.013,236,416,979.58
  筹资活动现金流入小计4,270,295,451.973,010,944,912.241,448,899,272.015,161,147,269.88
  偿还债务支付的现金172,645,068.7265,644,373.9135,387,329.06637,967,487.06
  分配股利、利润或偿付利息支付的现金59,582,040.2935,696,637.414,251,407.1185,526,961.31
  支付其他与筹资活动有关的现金3,153,009,995.212,912,447,501.061,407,364,510.572,408,832,192.12
  筹资活动现金流出小计3,385,237,104.223,013,788,512.371,457,003,246.743,132,326,640.49
  筹资活动产生的现金流量净额885,058,347.75-2,843,600.13-8,103,974.732,028,820,629.39
四、汇率变动对现金及现金等价物的影响1,076,627.43,695,837.171,609,184.29-10,875.43
五、现金及现金等价物净增加额883,014,276.9106,228,047.2106,296,743.84631,875,959.97
  加:期初现金及现金等价物余额1,225,284,578.21,225,284,578.21,225,284,578.19593,408,618.23
  期末现金及现金等价物余额2,108,298,855.11,331,512,625.41,331,581,322.031,225,284,578.2
补充资料:
  净利润--714,286,441.33--176,889,536.39
  资产减值准备-390,972,047.28-265,281,852.51
  固定资产和投资性房地产折旧-47,622,111.94-83,478,737.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,622,111.94-83,478,737.35
  无形资产摊销-8,491,075.23-12,982,052.43
  长期待摊费用摊销-6,739,671.85-13,662,651.16
  处置固定资产、无形资产和其他长期资产的损失--140,602.12-346,131.69
  固定资产报废损失-499,778.42-603,700.19
  公允价值变动损失-6,930,204.08--232,813.61
  财务费用-31,236,053.17-66,622,134.11
  投资损失--7,856,728.34--8,958,798.38
  递延所得税-1,491,751.53--31,482,237.29
  其中:递延所得税资产减少--268,550.87--31,464,953.35
    递延所得税负债增加-1,760,302.4--17,283.94
  存货的减少--892,470,637.52-636,314,681.29
  经营性应收项目的减少--210,242,380.59--232,994,574.24
  经营性应付项目的增加-1,515,463,770--1,433,524,766.39
  其他-7,077,612.41-25,911,747.43
  现金的期末余额-1,331,512,625.4-1,225,284,578.2
  减:现金的期初余额-1,225,284,578.2-593,408,618.23
  现金及现金等价物的净增加额-106,228,047.2-631,875,959.97
公告日期2025-10-312025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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