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惠博普

(002554)

  

流通市值:41.07亿  总市值:41.08亿
流通股本:13.33亿   总股本:13.34亿

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1,652,502,108.651,169,972,037.92452,445,365.52,785,233,208.48
  收到的税费返还77,459,010.8863,686,148.640,707,104.95172,287,715.68
  收到其他与经营活动有关的现金395,360,753.9737,110,463.0710,636,424.84306,766,857.57
  经营活动现金流入小计2,125,321,873.51,270,768,649.59503,788,895.293,264,287,781.73
  购买商品、接受劳务支付的现金1,584,099,613.611,093,400,776.87516,521,514.442,449,215,444.68
  支付给职工以及为职工支付的现金243,954,165.43173,577,425.83100,991,678.1337,251,468.28
  支付的各项税费65,259,043.1749,402,175.4130,306,439.7761,609,460.05
  支付其他与经营活动有关的现金687,578,968.3177,609,820.65116,093,586.43608,662,795.96
  经营活动现金流出小计2,580,891,790.511,493,990,198.76763,913,218.743,456,739,168.97
  经营活动产生的现金流量净额-455,569,917.01-223,221,549.17-260,124,323.45-192,451,387.24
二、投资活动产生的现金流量:
  收回投资收到的现金21,488,7003,590,150-8,307,883.32
  取得投资收益收到的现金5,232,936.654,844,166.95-4,292,105.2
  处置固定资产、无形资产和其他长期资产收回的现金净额52,11846,71810,000205,005
  投资活动现金流入小计26,773,754.658,481,034.9510,00012,804,993.52
  购建固定资产、无形资产和其他长期资产支付的现金16,629,719.853,972,894.542,172,363.3433,672,920.76
  投资支付的现金---200
  投资活动现金流出小计16,629,719.853,972,894.542,172,363.3433,673,120.76
  投资活动产生的现金流量净额10,144,034.84,508,140.41-2,162,363.34-20,868,127.24
三、筹资活动产生的现金流量:
  取得借款收到的现金1,198,744,154.71513,944,154.71319,262,833.131,802,020,797.38
  筹资活动现金流入小计1,198,744,154.71513,944,154.71319,262,833.131,802,020,797.38
  偿还债务支付的现金1,207,490,802.24723,002,125.5291,521,7331,196,636,023.06
  分配股利、利润或偿付利息支付的现金50,573,118.727,533,487.9615,236,895.4364,921,524.51
  其中:子公司支付给少数股东的股利、利润---2,250,000
  支付其他与筹资活动有关的现金1,688,897.641,661,633.24207,188.9439,109,918.05
  筹资活动现金流出小计1,259,752,818.58752,197,246.7306,965,817.371,300,667,465.62
  筹资活动产生的现金流量净额-61,008,663.87-238,253,091.9912,297,015.76501,353,331.76
四、汇率变动对现金及现金等价物的影响553,440.973,290,068.752,666,781.973,193,233.53
五、现金及现金等价物净增加额-505,881,105.11-453,676,432-247,322,889.06291,227,050.81
  加:期初现金及现金等价物余额1,160,909,998.731,160,909,998.731,160,909,998.73869,682,947.92
  期末现金及现金等价物余额655,028,893.62707,233,566.73913,587,109.671,160,909,998.73
补充资料:
  净利润-40,718,606.68--217,232,331.3
  资产减值准备-11,247,468.08-36,135,396.45
  固定资产和投资性房地产折旧-23,960,302.24-49,518,031.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,960,302.24-49,518,031.17
  无形资产摊销-5,653,537.47-10,610,431.44
  长期待摊费用摊销-177,244.28-368,679.74
  处置固定资产、无形资产和其他长期资产的损失-17,384.24--
  固定资产报废损失-57,454.13-2,468,902.87
  公允价值变动损失--1,962,147.71-927,301.84
  财务费用-27,667,325.2-54,895,583.19
  投资损失--18,377,340.76--42,325,686.36
  递延所得税--14,748,698.56--11,039,101.49
  其中:递延所得税资产减少--14,720,315.73--10,724,437.53
    递延所得税负债增加--28,382.83--314,663.96
  存货的减少--77,687,590.24-30,346,994.47
  经营性应收项目的减少--255,679,451.27--219,540,270.21
  经营性应付项目的增加-142,838,049.26-56,459,144.99
  现金的期末余额-707,233,566.73-1,160,909,998.73
  减:现金的期初余额-1,160,909,998.73-869,682,947.92
  现金及现金等价物的净增加额--453,676,432-291,227,050.81
公告日期2025-10-252025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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