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和而泰

(002402)

  

流通市值:256.62亿  总市值:289.87亿
流通股本:8.19亿   总股本:9.25亿

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2,386,356,899.529,588,476,416.687,143,030,429.854,631,723,916.89
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还139,236,456.04547,665,933.52467,013,863.82341,482,997.8
  收到其他与经营活动有关的现金8,567,189.5391,626,116.1340,918,45724,749,961.9
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计2,534,160,545.0910,227,768,466.337,650,962,750.674,997,956,876.59
  购买商品、接受劳务支付的现金2,003,868,841.757,557,598,517.75,593,027,666.443,735,210,150.2
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金438,089,856.191,570,487,029.281,204,034,072.57840,917,720.85
  支付的各项税费64,725,499.09302,971,686.57212,879,950.82143,655,569.34
  支付其他与经营活动有关的现金61,149,606.79269,312,482.39199,796,439.8130,923,537.31
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计2,567,833,803.829,700,369,715.947,209,738,129.634,850,706,977.7
  经营活动产生的现金流量净额-33,673,258.73527,398,750.39441,224,621.04147,249,898.89
二、投资活动产生的现金流量:
  收回投资收到的现金250,032,448.41983,651,840.63698,353,119.66360,145,629.3
  取得投资收益收到的现金282,515.922,206,348.861,753,597.26570,042.62
  处置固定资产、无形资产和其他长期资产收回的现金净额65,000262,087.9118,8003,500
  收到的其他与投资活动有关的现金1,680,491.336,785,670.786,124,774.784,456,194.5
  投资活动现金流入小计252,060,455.66992,905,948.17706,350,291.7365,175,366.42
  购建固定资产、无形资产和其他长期资产支付的现金85,580,536.33331,154,036.46261,998,827.61168,715,924.82
  投资支付的现金384,680,0001,203,777,800962,200,500384,494,500
  支付其他与投资活动有关的现金509,717.433,401,953.554,002,788.553,387,410.55
  投资活动现金流出小计470,770,253.761,538,333,790.011,228,202,116.16556,597,835.37
  投资活动产生的现金流量净额-218,709,798.1-545,427,841.84-521,851,824.46-191,422,468.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金07,706,4007,706,4007,706,400
  取得借款收到的现金595,012,366.41,869,853,263.191,519,725,421.651,250,747,211.97
  收到其他与筹资活动有关的现金057,745,62850,557,728.0133,445,728
  筹资活动现金流入小计595,012,366.41,935,305,291.191,577,989,549.661,291,899,339.97
  偿还债务支付的现金348,565,108.851,538,565,628.421,212,842,775.811,121,925,459.18
  分配股利、利润或偿付利息支付的现金10,326,797.55130,960,749.43120,946,855.01111,072,551.99
  支付其他与筹资活动有关的现金15,116,938.59121,306,254.2792,345,464.3764,132,377.7
  筹资活动现金流出小计374,008,844.991,790,832,632.121,426,135,095.191,297,130,388.87
  筹资活动产生的现金流量净额221,003,521.41144,472,659.07151,854,454.47-5,231,048.9
四、汇率变动对现金及现金等价物的影响17,895,663.08-972,851.37-2,583,006.15-303,165.52
五、现金及现金等价物净增加额-13,483,872.34125,470,716.2568,644,244.9-49,706,784.48
  加:期初现金及现金等价物余额1,170,404,302.531,039,445,176.11,039,445,176.11,039,445,176.1
  期末现金及现金等价物余额1,156,920,430.191,164,915,892.351,108,089,421989,738,391.62
补充资料:
  净利润-714,095,354.59-377,310,030.71
  资产减值准备-28,253,632.87-52,903,132.75
  固定资产和投资性房地产折旧-230,300,999.62-102,473,653.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-230,300,999.62-102,473,653.68
  无形资产摊销-65,269,351.14-33,149,651.8
  长期待摊费用摊销-34,087,066.04-19,598,018.77
  处置固定资产、无形资产和其他长期资产的损失--499,439.62-229,723.45
  固定资产报废损失-71,822.92-427.06
  公允价值变动损失--30,803,428.36-103,540.77
  财务费用-56,302,035.31-28,608,053.98
  投资损失-8,571,578.48-6,235,876.6
  递延所得税--19,442,412.76--3,321,801.97
  其中:递延所得税资产减少--25,852,441.89--5,932,814.61
    递延所得税负债增加-6,410,029.13-2,611,012.64
  存货的减少--141,533,278.1-164,517,838.76
  经营性应收项目的减少--504,334,746.54--549,093,068.74
  经营性应付项目的增加-2,456,958.25--121,651,171.72
  其他-32,505,906.75-14,442,055.59
  现金的期末余额-1,164,915,892.35-989,738,391.62
  减:现金的期初余额-1,039,445,176.1-1,039,445,176.1
  现金及现金等价物的净增加额-125,470,716.25--49,706,784.48
公告日期2026-04-282026-04-282025-10-232025-08-15
审计意见(境内)标准无保留意见
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