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悍高集团

(001221)

  

流通市值:20.64亿  总市值:236.37亿
流通股本:3492.47万   总股本:4.00亿

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2,803,190,130.81,618,219,524.97657,675,636.962,896,575,061.31
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还11,865,144.488,782,784.532,850,770.1114,833,020.58
  收到其他与经营活动有关的现金33,313,778.8811,201,946.875,783,747.5334,930,688
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计2,848,369,054.161,638,204,256.37666,310,154.62,946,338,769.89
  购买商品、接受劳务支付的现金1,382,330,129.18859,947,665.62323,682,565.911,481,818,165.33
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金337,184,258.56222,283,998.14107,455,469.73389,960,065.15
  支付的各项税费157,275,802.485,435,911.928,520,530.73202,830,048.43
  支付其他与经营活动有关的现金180,519,348.9107,657,977.09199,640,738.6198,334,498.55
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计2,057,309,539.041,275,325,552.75659,299,304.972,272,942,777.46
  经营活动产生的现金流量净额791,059,515.12362,878,703.627,010,849.63673,395,992.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,067,279,846.84747,279,846.84270,000,000147,097,359.28
  取得投资收益收到的现金3,361,286.972,620,268.52561,794.53797,326.03
  处置固定资产、无形资产和其他长期资产收回的现金净额56,300.9251,787.61-122,520.97
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金00-3,637,271.25
  投资活动现金流入小计1,070,697,434.73749,951,902.97270,561,794.53151,654,477.53
  购建固定资产、无形资产和其他长期资产支付的现金170,039,148.71103,305,041.1653,294,957.32333,098,616.23
  投资支付的现金1,998,210,000918,210,000411,220,000147,000,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金00-1,255,682.98
  投资活动现金流出小计2,168,249,148.711,021,515,041.16464,514,957.32481,354,299.21
  投资活动产生的现金流量净额-1,097,551,713.98-271,563,138.19-193,953,162.79-329,699,821.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金558,297,696.230--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金781,672,505.39310,900,000156,900,000418,450,358.92
  收到其他与筹资活动有关的现金35,061,272.1555,783,971.31-23,185,800.19
  筹资活动现金流入小计1,375,031,473.77366,683,971.31156,900,000441,636,159.11
  偿还债务支付的现金179,962,557.07135,962,557.07-447,295,360.71
  分配股利、利润或偿付利息支付的现金3,886,674.451,790,768.07936,195.851,363,089.44
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金56,517,516.629,395,794.72,610,419.14125,824,051.05
  筹资活动现金流出小计240,366,748.14147,149,119.843,546,614.99574,482,501.2
  筹资活动产生的现金流量净额1,134,664,725.63219,534,851.47153,353,385.01-132,846,342.09
四、汇率变动对现金及现金等价物的影响972,657.291,196,613.52-51,170.022,272,361.93
五、现金及现金等价物净增加额829,145,184.06312,047,030.42-33,640,098.17213,122,190.59
  加:期初现金及现金等价物余额896,011,944.01896,011,944.01896,011,944.01682,889,753.42
  期末现金及现金等价物余额1,725,157,128.071,208,058,974.43862,371,845.84896,011,944.01
补充资料:
  净利润-265,442,984.95115,592,709.18531,371,102.41
  资产减值准备-2,144,985.89-778,247.28-849,960.41
  固定资产和投资性房地产折旧-34,665,286.4217,221,676.0456,134,366.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,665,286.4217,221,676.0456,134,366.01
  无形资产摊销-3,118,477.041,678,238.744,459,088.7
  长期待摊费用摊销-1,327,395.08647,256.53,080,688.44
  处置固定资产、无形资产和其他长期资产的损失-17,512.89-2,238.94253,934.19
  固定资产报废损失-480,209.12622,044.9827,706.64
  公允价值变动损失-0--
  财务费用-1,305,705.921,547,250.053,505,991.39
  投资损失--2,691,379.63--250,512.97
  递延所得税--4,423,712.23-2,258,428.97-5,691,713.23
  其中:递延所得税资产减少--3,143,662.91-1,622,306.681,346,841.42
    递延所得税负债增加--1,280,049.32-636,122.29-7,038,554.65
  存货的减少--40,673,001.81-7,458,945.6838,016,331.85
  经营性应收项目的减少-2,970,951.72-24,306,013.27-51,436,076.29
  经营性应付项目的增加-94,265,864.53-98,817,998.1974,838,819.6
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-1,208,058,974.43862,371,845.84896,011,944.01
  减:现金的期初余额-896,011,944.01896,011,944.01682,889,753.42
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-312,047,030.42-33,640,098.17213,122,190.59
公告日期2025-10-282025-08-292025-07-112025-04-03
审计意见(境内)标准无保留意见
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