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高乐股份

(002348)

  

流通市值:101.29亿  总市值:111.33亿
流通股本:9.04亿   总股本:9.93亿

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159,947,858.2976,383,320.24339,923,574.23244,320,356.61
  收到的税费返还83,737.3283,737.32437,445265,359.84
  收到其他与经营活动有关的现金1,678,532.551,281,424.9524,180,534.4122,458,429.61
  经营活动现金流入小计161,710,128.1677,748,482.51364,541,553.64267,044,146.06
  购买商品、接受劳务支付的现金128,174,949.1556,475,616.95237,409,825.32172,553,306.33
  支付给职工以及为职工支付的现金42,113,097.7219,162,671.4374,038,124.9356,658,704.34
  支付的各项税费4,692,033.592,568,875.5712,697,408.017,409,349.05
  支付其他与经营活动有关的现金31,018,927.799,387,658.1552,103,548.6333,237,342.96
  经营活动现金流出小计205,999,008.2587,594,822.1376,248,906.89269,858,702.68
  经营活动产生的现金流量净额-44,288,880.09-9,846,339.59-11,707,353.25-2,814,556.62
二、投资活动产生的现金流量:
  收回投资收到的现金--965,305.4965,305.4
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0004,000354,67841,000
  处置子公司及其他营业单位收到的现金净额--982,928.92982,928.92
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计4,0004,0002,302,912.321,989,234.32
  购建固定资产、无形资产和其他长期资产支付的现金6,832,413.373,707,546.369,744,695.497,476,734.25
  投资支付的现金---0
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计6,832,413.373,707,546.369,744,695.497,476,734.25
  投资活动产生的现金流量净额-6,828,413.37-3,703,546.36-7,441,783.17-5,487,499.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金178,269,840---
  取得借款收到的现金128,500,00030,000,000100,500,00079,500,000
  收到其他与筹资活动有关的现金17,000,0002,000,000-0
  筹资活动现金流入小计323,769,84032,000,000100,500,00079,500,000
  偿还债务支付的现金83,850,00030,000,00080,300,00079,900,000
  分配股利、利润或偿付利息支付的现金2,676,500.41,179,665.043,997,311.283,002,873.54
  支付其他与筹资活动有关的现金17,000,0005,100,0004,806,156.14920,272.58
  筹资活动现金流出小计103,526,500.436,279,665.0489,103,467.4283,823,146.12
  筹资活动产生的现金流量净额220,243,339.6-4,279,665.0411,396,532.58-4,323,146.12
四、汇率变动对现金及现金等价物的影响-16,734.32-8,374.6326,450.44-126,390.92
五、现金及现金等价物净增加额169,109,311.82-17,837,925.62-7,726,153.4-12,751,593.59
  加:期初现金及现金等价物余额24,681,928.9724,681,928.9732,408,082.3732,408,082.37
  期末现金及现金等价物余额平衡项目0734,052.5700
  期末现金及现金等价物余额193,791,240.797,578,055.9224,681,928.9719,656,488.78
补充资料:
  净利润-29,009,222.9--43,222,695.53-
  资产减值准备--1,997,918.59-
  固定资产和投资性房地产折旧15,531,052.98-30,142,222.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,531,052.98-30,142,222.1-
  无形资产摊销740,208.48-2,017,770.24-
  长期待摊费用摊销1,135,989.2-1,828,040.68-
  处置固定资产、无形资产和其他长期资产的损失0.8-156,189.22-
  固定资产报废损失82,900.32-243,054.34-
  公允价值变动损失---359,878.5-
  财务费用4,814,360.54-8,766,379.05-
  投资损失---1,485,368.75-
  递延所得税21,021.32--2,239,259.8-
  其中:递延所得税资产减少21,021.32--2,239,259.8-
  存货的减少-17,313,488.59--8,446,261.93-
  经营性应收项目的减少-24,861,304.4--13,500,972.89-
  经营性应付项目的增加9,177,059.43-195,139.51-
  其他-87,000.01--527,338.72-
  现金的期末余额193,791,240.79-24,681,928.97-
  减:现金的期初余额24,681,928.97-32,408,082.37-
  现金及现金等价物的净增加额169,109,311.82--7,726,153.4-
公告日期2026-08-202026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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