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华孚时尚

(002042)

  

流通市值:80.44亿  总市值:80.44亿
流通股本:17.01亿   总股本:17.01亿

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9,619,649,320.947,637,426,690.923,355,557,73811,374,599,041.28
  收到的税费返还23,881,969.996,755,335.74593,002.392,715,464.57
  收到其他与经营活动有关的现金1,191,925,660.13730,810,203213,140,089.06476,295,398.78
  经营活动现金流入小计10,835,456,951.068,374,992,229.663,569,290,829.4511,853,609,904.63
  购买商品、接受劳务支付的现金7,176,730,659.236,075,962,269.853,106,479,863.9510,239,208,646.01
  支付给职工以及为职工支付的现金613,402,785.4421,500,691.91199,819,524.58831,853,372.13
  支付的各项税费220,388,874.11158,381,273.4689,672,297.63207,799,022.07
  支付其他与经营活动有关的现金1,201,962,912.21486,619,178.36109,800,037.8302,534,429.03
  经营活动现金流出小计9,212,485,230.957,142,463,413.583,505,771,723.9611,581,395,469.24
  经营活动产生的现金流量净额1,622,971,720.111,232,528,816.0863,519,105.49272,214,435.39
二、投资活动产生的现金流量:
  收回投资收到的现金571,406,956.21510,171,476.56376,074,443.48617,547,817.34
  取得投资收益收到的现金60,040,048.9133,396,930.2314,010,530.5623,394,273.75
  处置固定资产、无形资产和其他长期资产收回的现金净额102,489,231.6473,309,644.64121,79081,471,848.12
  处置子公司及其他营业单位收到的现金净额2,000,0002,000,000-4,791,831.36
  投资活动现金流入小计735,936,236.76618,878,051.43390,206,764.04727,205,770.57
  购建固定资产、无形资产和其他长期资产支付的现金115,207,087.8586,317,426.2645,527,710.03775,016,507.04
  投资支付的现金1,213,759,460.1926,149,059.7427,081,654.36615,951,986.38
  取得子公司及其他营业单位支付的现金16,713,514.3316,713,514.33--
  投资活动现金流出小计1,345,680,062.281,029,180,000.29472,609,364.391,390,968,493.42
  投资活动产生的现金流量净额-609,743,825.52-410,301,948.86-82,402,600.35-663,762,722.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00020,000,000-4,900,000
  其中:子公司吸收少数股东投资收到的现金20,000,00020,000,000-4,900,000
  取得借款收到的现金8,658,522,345.436,992,315,723.014,471,774,133.196,858,717,732.14
  收到其他与筹资活动有关的现金30,907,601.7219,529,385.69130,950.93113,457,176.61
  筹资活动现金流入小计8,709,429,947.157,031,845,108.74,471,905,084.126,977,074,908.75
  偿还债务支付的现金9,223,767,349.166,195,360,426.483,436,656,088.846,168,761,338.5
  分配股利、利润或偿付利息支付的现金132,933,245.1490,542,501.547,701,741.92303,369,499.98
  其中:子公司支付给少数股东的股利、利润22,714,790.21--10,132,400
  支付其他与筹资活动有关的现金1,301,160,367.192,499,184,227.241,406,626,472.88120,408,389.24
  筹资活动现金流出小计10,657,860,961.498,785,087,155.224,890,984,303.646,592,539,227.72
  筹资活动产生的现金流量净额-1,948,431,014.34-1,753,242,046.52-419,079,219.52384,535,681.03
四、汇率变动对现金及现金等价物的影响-5,591,956.98-6,593,634.91-1,315,795.03-19,660,004.98
五、现金及现金等价物净增加额-940,795,076.73-937,608,814.21-439,278,509.41-26,672,611.41
  加:期初现金及现金等价物余额2,157,207,946.092,157,207,946.092,157,207,946.092,183,880,557.5
  期末现金及现金等价物余额1,216,412,869.361,219,599,131.881,717,929,436.682,157,207,946.09
补充资料:
  净利润-31,303,997.61--195,078,310.96
  资产减值准备-8,976,799.77-136,943,001.65
  固定资产和投资性房地产折旧-259,979,298.67-523,453,099.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-259,979,298.67-523,453,099.27
  无形资产摊销-9,512,349.03-24,665,201.85
  长期待摊费用摊销-9,031,367.99-15,396,680.41
  处置固定资产、无形资产和其他长期资产的损失--49,851,783.39--33,469,308.79
  固定资产报废损失-92,005.47-420,801.38
  公允价值变动损失--674,726.34--207,118.39
  财务费用-130,156,043.98-264,699,302.85
  投资损失--33,119,699.71--37,787,529.55
  递延所得税--573,246.14--28,838,062.14
  其中:递延所得税资产减少--4,651,571.5--29,095,808.81
    递延所得税负债增加-4,078,325.36-257,746.67
  存货的减少-857,415,726.25-179,518,621.45
  经营性应收项目的减少--144,185,588.17--866,975,815.88
  经营性应付项目的增加-150,800,661.23-280,246,816.61
  现金的期末余额-1,219,599,131.88-2,157,207,946.09
  减:现金的期初余额-2,157,207,946.09-2,183,880,557.5
  现金及现金等价物的净增加额--937,608,814.21--26,672,611.41
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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