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好上好

(001298)

  

流通市值:49.95亿  总市值:96.23亿
流通股本:1.54亿   总股本:2.97亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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3,477,965,122.452,004,925,271.936,868,380,719.794,844,373,790.92
  收到的税费返还436.082,017,834.8711,712,2142,537,788.1
  收到其他与经营活动有关的现金2,422,606.433,378,055.774,067,519.225,089,140.14
  经营活动现金流入小计3,480,388,164.962,010,321,162.576,884,160,453.014,852,000,719.16
  购买商品、接受劳务支付的现金3,906,247,876.581,993,905,384.447,077,290,402.365,303,015,640.66
  支付给职工以及为职工支付的现金79,138,028.645,847,287.61128,209,288.6999,638,962.73
  支付的各项税费11,595,174.086,446,160.7519,451,073.1110,770,101.92
  支付其他与经营活动有关的现金22,934,858.5410,657,740.939,000,415.833,347,490.1
  经营活动现金流出小计4,019,915,937.82,056,856,573.77,263,951,179.965,446,772,195.41
  经营活动产生的现金流量净额-539,527,772.84-46,535,411.13-379,790,726.95-594,771,476.25
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--6,200-
  收到的其他与投资活动有关的现金683,152,780.6379,118,367.881,677,069,672.231,411,703,964.59
  投资活动现金流入小计683,152,780.6379,118,367.881,677,075,872.231,411,703,964.59
  购建固定资产、无形资产和其他长期资产支付的现金2,803,707.14794,948.363,436,899.071,208,705.93
  支付其他与投资活动有关的现金623,000,000308,400,0001,558,100,0001,279,300,000
  投资活动现金流出小计625,803,707.14309,194,948.361,561,536,899.071,280,508,705.93
  投资活动产生的现金流量净额57,349,073.4669,923,419.52115,538,973.16131,195,258.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000---
  其中:子公司吸收少数股东投资收到的现金490,000---
  取得借款收到的现金2,188,611,612.3994,251,080.374,816,315,597.873,695,692,993.69
  收到其他与筹资活动有关的现金87,920,768.825,535,977.6130,328,874.5726,033,358.95
  筹资活动现金流入小计2,277,022,381.11,019,787,057.984,846,644,472.443,721,726,352.64
  偿还债务支付的现金1,780,223,180.951,093,596,856.144,774,972,647.783,462,026,887.52
  分配股利、利润或偿付利息支付的现金29,207,685.258,812,517.9381,091,180.6669,771,804.07
  支付其他与筹资活动有关的现金16,350,736.7416,913,603.5127,326,770.1838,949,258.9
  筹资活动现金流出小计1,825,781,602.941,119,322,977.584,883,390,598.623,570,747,950.49
  筹资活动产生的现金流量净额451,240,778.16-99,535,919.6-36,746,126.18150,978,402.15
四、汇率变动对现金及现金等价物的影响-918,181.87-111,560.43-8,826,327.36-15,042,582.92
五、现金及现金等价物净增加额-31,856,103.09-76,259,471.64-309,824,207.33-327,640,398.36
  加:期初现金及现金等价物余额236,749,342.08236,749,342.08546,573,549.41546,573,549.41
  期末现金及现金等价物余额204,893,238.99160,489,870.44236,749,342.08218,933,151.05
补充资料:
  净利润33,611,311.5-30,143,274.3-
  资产减值准备7,953,938.51-16,328,452.4-
  固定资产和投资性房地产折旧715,801.26-1,573,778.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧715,801.26-1,573,778.06-
  无形资产摊销63,336.36-222,767.87-
  长期待摊费用摊销1,454,815.35-2,817,265.32-
  处置固定资产、无形资产和其他长期资产的损失-27,544.52-48,106.8-
  固定资产报废损失--1,045.09-
  财务费用28,084,747.52-56,292,268.9-
  投资损失-1,352,780.6--6,069,672.23-
  递延所得税-3,362,547.91--7,368,868.82-
  其中:递延所得税资产减少-3,992,626.94--7,515,794.71-
    递延所得税负债增加630,079.03-146,925.89-
  存货的减少-240,680,698.65-18,832,940.61-
  经营性应收项目的减少-473,816,298.55--540,414,200.34-
  经营性应付项目的增加99,796,255.54-25,725,545.44-
  其他3,944,124.98-13,218,686.51-
  现金的期末余额204,893,238.99-236,749,342.08-
  减:现金的期初余额236,749,342.08-546,573,549.41-
  现金及现金等价物的净增加额-31,856,103.09--309,824,207.33-
公告日期2025-08-272025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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