当前位置:首页 - 行情中心 - 皇氏集团(002329) - 财务分析 - 现金流量表

皇氏集团

(002329)

  

流通市值:25.34亿  总市值:32.38亿
流通股本:6.51亿   总股本:8.32亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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969,956,762.9481,479,455.521,928,167,773.591,434,096,116.6
  收到的税费返还1,686,377.01-1,275,688.992,226,084.06
  收到其他与经营活动有关的现金470,997,928.47177,360,207.721,392,002,993.47813,492,557.55
  经营活动现金流入小计1,442,641,068.38658,839,663.243,321,446,456.052,249,814,758.21
  购买商品、接受劳务支付的现金680,736,068.06367,358,555.331,455,150,314.221,042,031,321.31
  支付给职工以及为职工支付的现金124,635,474.0463,461,200.81256,481,345.47192,246,029.97
  支付的各项税费26,755,197.877,007,824.3641,394,878.7829,249,097.14
  支付其他与经营活动有关的现金554,715,177.67204,368,573.891,495,304,332.571,012,518,406.9
  经营活动现金流出小计1,386,841,917.64642,196,154.393,248,330,871.042,276,044,855.32
  经营活动产生的现金流量净额55,799,150.7416,643,508.8573,115,585.01-26,230,097.11
二、投资活动产生的现金流量:
  收回投资收到的现金5,400,0002,300,000106,338,856.93104,403,024.64
  取得投资收益收到的现金20,954.9720,954.97686,648.911,455,766.25
  处置固定资产、无形资产和其他长期资产收回的现金净额6,776,479.92,350,840.6311,729,997.058,082,299.93
  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12,197,434.874,671,795.6119,050,524.05113,941,090.82
  购建固定资产、无形资产和其他长期资产支付的现金109,429,739.0880,448,649.42246,964,107.92186,718,275.06
  投资支付的现金1,100,0001,100,00078,170,00077,170,000
  支付其他与投资活动有关的现金---4,657.77
  投资活动现金流出小计110,529,739.0881,548,649.42325,134,107.92263,892,932.83
  投资活动产生的现金流量净额-98,332,304.21-76,876,853.82-206,083,583.87-149,951,842.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,219,8608,219,860
  其中:子公司吸收少数股东投资收到的现金--8,219,8608,219,860
  取得借款收到的现金803,392,621.17336,992,621.171,538,432,623.251,294,330,828.5
  收到其他与筹资活动有关的现金22,970,0003,120,000150,209,795.3362,022,564.58
  筹资活动现金流入小计826,362,621.17340,112,621.171,696,862,278.581,364,573,253.08
  偿还债务支付的现金778,927,800261,294,0001,379,767,886.181,187,668,219.79
  分配股利、利润或偿付利息支付的现金61,023,979.6529,363,826.08132,517,083.43101,369,942.89
  其中:子公司支付给少数股东的股利、利润3,639,953.73498,953.734,551,142.64,551,142.6
  支付其他与筹资活动有关的现金23,839,236.1740,663,068.34126,120,444.3233,679,822.81
  筹资活动现金流出小计863,791,015.82331,320,894.421,638,405,413.931,322,717,985.49
  筹资活动产生的现金流量净额-37,428,394.658,791,726.7558,456,864.6541,855,267.59
四、汇率变动对现金及现金等价物的影响-70,135.2-35,484.13-52,143.23-835,038.44
五、现金及现金等价物净增加额-80,031,683.32-51,477,102.35-74,563,277.44-135,161,709.97
  加:期初现金及现金等价物余额197,291,591.84197,291,591.84271,854,869.28271,854,869.28
  期末现金及现金等价物余额117,259,908.52145,814,489.49197,291,591.84136,693,159.31
补充资料:
  净利润-33,584,050.05--459,797,065.83-
  资产减值准备584,431.44-268,836,339.04-
  固定资产和投资性房地产折旧48,250,294-111,609,401.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧48,250,294-111,609,401.77-
  无形资产摊销2,160,089.82-4,833,927.69-
  长期待摊费用摊销2,596,808.41-5,048,322.9-
  处置固定资产、无形资产和其他长期资产的损失-1,846,597.61-2,633,869.87-
  固定资产报废损失86,221.11-386,263.69-
  公允价值变动损失444,618.28--351,558.64-
  财务费用51,100,093.61-121,662,347.32-
  投资损失164.8--1,524,496.14-
  递延所得税1,904,969.72--16,156,357.9-
  其中:递延所得税资产减少-9,633,533.09--15,910,931.02-
    递延所得税负债增加11,538,502.81--245,426.88-
  存货的减少14,202,209.37--3,902,248.71-
  经营性应收项目的减少-203,531,465.86-209,111,438.72-
  经营性应付项目的增加180,842,029.92--209,957,017.42-
  其他-8,864,107.66---
  现金的期末余额117,259,908.52-197,291,591.84-
  减:现金的期初余额197,291,591.84-271,854,869.28-
  现金及现金等价物的净增加额-80,031,683.32--74,563,277.44-
公告日期2026-08-292026-04-302026-04-272025-10-29
审计意见(境内)标准无保留意见
TOP↑