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海宁皮城

(002344)

  

流通市值:58.69亿  总市值:58.74亿
流通股本:12.81亿   总股本:12.83亿

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856,816,023.03726,327,142.11465,963,780.171,129,535,039.33
  收到原保险合同保费取得的现金3,269,001.51,383,606409,0893,988,900.14
  收取利息、手续费及佣金的现金23,640,717.8619,203,766.316,491,929.5865,898,677.29
  收到的税费返还---242,362.82
  收到其他与经营活动有关的现金705,975,805.13569,655,931.27298,740,091.061,614,710,502.2
  经营活动现金流入小计1,589,701,547.521,316,570,445.69771,604,889.812,814,375,481.78
  购买商品、接受劳务支付的现金218,148,381.36169,034,017.49114,966,324.52378,597,984.44
  支付给职工以及为职工支付的现金130,606,382.4294,741,429.556,474,702.76169,941,794.4
  支付的各项税费151,359,701.28137,701,491.1754,628,065.41176,652,936.44
  支付其他与经营活动有关的现金1,082,337,237.94683,003,962.32300,775,039.521,694,940,143.88
  经营活动现金流出小计1,582,451,7031,084,480,900.48526,844,132.212,420,132,859.16
  经营活动产生的现金流量净额7,249,844.52232,089,545.21244,760,757.6394,242,622.62
二、投资活动产生的现金流量:
  收回投资收到的现金359,133,332.5199,077,777.5193,577,777.5438,047,173.73
  取得投资收益收到的现金24,456,491.843,524,638.43,395,386.5120,397,773.65
  处置固定资产、无形资产和其他长期资产收回的现金净额23,370--7,340.07
  收到的其他与投资活动有关的现金7,980,0005,250,0004,200,000139,114,325.83
  投资活动现金流入小计391,593,194.34207,852,415.9201,173,164.01597,566,613.28
  购建固定资产、无形资产和其他长期资产支付的现金131,259,414.1393,293,830.2542,275,012.12128,785,840.48
  投资支付的现金315,800,000202,800,000125,800,000660,721,138.36
  支付其他与投资活动有关的现金18,430,00018,430,00015,000,000119,000,000
  投资活动现金流出小计465,489,414.13314,523,830.25183,075,012.12908,506,978.84
  投资活动产生的现金流量净额-73,896,219.79-106,671,414.3518,098,151.89-310,940,365.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,146,1401,146,14025010,600,000
  其中:子公司吸收少数股东投资收到的现金1,146,1401,146,14025010,600,000
  取得借款收到的现金778,696,105344,476,105182,460,0002,845,360,000
  收到其他与筹资活动有关的现金27,120,00027,120,0001,470,00082,250,000
  筹资活动现金流入小计806,962,245372,742,245183,930,2502,938,210,000
  偿还债务支付的现金883,626,016.21529,468,689.1492,679,372.032,545,725,430.38
  分配股利、利润或偿付利息支付的现金69,428,563.6111,963,609.112,750,376.65119,079,583.73
  其中:子公司支付给少数股东的股利、利润3,898,231.48--22,330,000
  支付其他与筹资活动有关的现金47,480,688.732,754,213.28,789,245.95106,578,213.38
  筹资活动现金流出小计1,000,535,268.52574,186,511.45104,218,994.632,771,383,227.49
  筹资活动产生的现金流量净额-193,573,023.52-201,444,266.4579,711,255.37166,826,772.51
四、汇率变动对现金及现金等价物的影响-0.02-0.01-0.03
五、现金及现金等价物净增加额-260,219,398.81-76,026,135.6342,570,164.86250,129,029.6
  加:期初现金及现金等价物余额887,683,171.91887,683,171.91887,683,171.91637,554,142.31
  期末现金及现金等价物余额627,463,773.1811,657,036.311,230,253,336.77887,683,171.91
补充资料:
  净利润-62,802,347.89-132,347,152.64
  资产减值准备---23,796,676.96
  固定资产和投资性房地产折旧-151,219,858.56-296,342,738.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,219,858.56-296,342,738.29
  无形资产摊销-23,461,042.47-49,164,452.49
  长期待摊费用摊销-1,852,093.63-3,375,672.16
  固定资产报废损失-4,237.89-43,254.81
  公允价值变动损失-509,461.66-1,675,794.64
  财务费用-18,394,577.31-40,322,897.33
  投资损失--55,727,750.37--53,134,074.71
  递延所得税--2,854,212.93--1,636,471.24
  其中:递延所得税资产减少--1,925,021.04-3,379,912.07
    递延所得税负债增加--929,191.89--5,016,383.31
  存货的减少-9,343,562.49--75,326,380.43
  经营性应收项目的减少-85,932,929.65-178,761,393.97
  经营性应付项目的增加--86,073,236.73--205,625,891.34
  现金的期末余额-811,657,036.31-887,683,171.91
  减:现金的期初余额-887,683,171.91-637,554,142.31
  现金及现金等价物的净增加额--76,026,135.6-250,129,029.6
公告日期2025-10-252025-08-272025-04-262025-04-10
审计意见(境内)标准无保留意见
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