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皇氏集团

(002329)

  

流通市值:28.34亿  总市值:36.21亿
流通股本:6.52亿   总股本:8.32亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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481,479,455.521,928,167,773.591,434,096,116.6993,391,409.13
  收到的税费返还-1,275,688.992,226,084.06443,842.01
  收到其他与经营活动有关的现金177,360,207.721,392,002,993.47813,492,557.55454,583,380.31
  经营活动现金流入小计658,839,663.243,321,446,456.052,249,814,758.211,448,418,631.45
  购买商品、接受劳务支付的现金367,358,555.331,455,150,314.221,042,031,321.31688,145,362.12
  支付给职工以及为职工支付的现金63,461,200.81256,481,345.47192,246,029.97133,550,939.31
  支付的各项税费7,007,824.3641,394,878.7829,249,097.1424,794,694.72
  支付其他与经营活动有关的现金204,368,573.891,495,304,332.571,012,518,406.9668,578,385.36
  经营活动现金流出小计642,196,154.393,248,330,871.042,276,044,855.321,515,069,381.51
  经营活动产生的现金流量净额16,643,508.8573,115,585.01-26,230,097.11-66,650,750.06
二、投资活动产生的现金流量:
  收回投资收到的现金2,300,000106,338,856.93104,403,024.6480,500,000
  取得投资收益收到的现金20,954.97686,648.911,455,766.251,404,187
  处置固定资产、无形资产和其他长期资产收回的现金净额2,350,840.6311,729,997.058,082,299.934,549,764.24
  处置子公司及其他营业单位收到的现金净额-295,021.16--
  投资活动现金流入小计4,671,795.6119,050,524.05113,941,090.8286,453,951.24
  购建固定资产、无形资产和其他长期资产支付的现金80,448,649.42246,964,107.92186,718,275.06159,408,022.89
  投资支付的现金1,100,00078,170,00077,170,00060,370,000
  支付其他与投资活动有关的现金--4,657.774,657.77
  投资活动现金流出小计81,548,649.42325,134,107.92263,892,932.83219,782,680.66
  投资活动产生的现金流量净额-76,876,853.82-206,083,583.87-149,951,842.01-133,328,729.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,219,8608,219,860219,860
  其中:子公司吸收少数股东投资收到的现金-8,219,8608,219,860219,860
  取得借款收到的现金336,992,621.171,538,432,623.251,294,330,828.5864,190,508.5
  收到其他与筹资活动有关的现金3,120,000150,209,795.3362,022,564.5865,842,475.58
  筹资活动现金流入小计340,112,621.171,696,862,278.581,364,573,253.08930,252,844.08
  偿还债务支付的现金261,294,0001,379,767,886.181,187,668,219.79599,720,368
  分配股利、利润或偿付利息支付的现金29,363,826.08132,517,083.43101,369,942.8971,101,790.03
  其中:子公司支付给少数股东的股利、利润498,953.734,551,142.64,551,142.64,551,142.6
  支付其他与筹资活动有关的现金40,663,068.34126,120,444.3233,679,822.8114,866,508.8
  筹资活动现金流出小计331,320,894.421,638,405,413.931,322,717,985.49685,688,666.83
  筹资活动产生的现金流量净额8,791,726.7558,456,864.6541,855,267.59244,564,177.25
四、汇率变动对现金及现金等价物的影响-35,484.13-52,143.23-835,038.44-724,719.41
五、现金及现金等价物净增加额-51,477,102.35-74,563,277.44-135,161,709.9743,859,978.36
  加:期初现金及现金等价物余额197,291,591.84271,854,869.28271,854,869.28271,854,869.28
  期末现金及现金等价物余额145,814,489.49197,291,591.84136,693,159.31315,714,847.64
补充资料:
  净利润--459,797,065.83--4,383,262.51
  资产减值准备-268,836,339.04--5,231,215.79
  固定资产和投资性房地产折旧-111,609,401.77-62,467,224.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,609,401.77-62,467,224.59
  无形资产摊销-4,833,927.69-3,313,546.6
  长期待摊费用摊销-5,048,322.9-2,449,931.92
  处置固定资产、无形资产和其他长期资产的损失-2,633,869.87--3,186,783.87
  固定资产报废损失-386,263.69-49,618.03
  公允价值变动损失--351,558.64--732,897.34
  财务费用-121,662,347.32-49,106,277.88
  投资损失--1,524,496.14--455,180.71
  递延所得税--16,156,357.9--172,991.14
  其中:递延所得税资产减少--15,910,931.02-31,269.48
    递延所得税负债增加--245,426.88--204,260.62
  存货的减少--3,902,248.71-20,120,858.79
  经营性应收项目的减少-209,111,438.72--55,939,352
  经营性应付项目的增加--209,957,017.42--131,305,637.04
  其他----4,199,653.02
  现金的期末余额-197,291,591.84-315,714,847.64
  减:现金的期初余额-271,854,869.28-271,854,869.28
  现金及现金等价物的净增加额--74,563,277.44-43,859,978.36
公告日期2026-04-302026-04-272025-10-292025-08-26
审计意见(境内)标准无保留意见
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