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洽洽食品

(002557)

  

流通市值:117.76亿  总市值:118.02亿
流通股本:5.05亿   总股本:5.06亿

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5,231,351,772.343,250,256,465.411,867,380,613.057,905,737,783.78
  收到的税费返还24,530,386.7423,116,010.1911,823,381.2519,537,575.18
  收到其他与经营活动有关的现金92,267,297.3888,176,840.4737,458,981.9689,197,900.38
  经营活动现金流入小计5,348,149,456.463,361,549,316.071,916,662,976.268,014,473,259.34
  购买商品、接受劳务支付的现金3,302,995,924.972,148,347,726.051,178,582,501.385,070,500,782.18
  支付给职工以及为职工支付的现金519,390,494.83339,191,591.26189,293,341.82593,765,138.94
  支付的各项税费336,604,489.96245,776,349.1133,545,068.96547,389,361.08
  支付其他与经营活动有关的现金607,811,968.72463,956,762.09237,731,126.88763,913,482.99
  经营活动现金流出小计4,766,802,878.483,197,272,428.51,739,152,039.046,975,568,765.19
  经营活动产生的现金流量净额581,346,577.98164,276,887.57177,510,937.221,038,904,494.15
二、投资活动产生的现金流量:
  收回投资收到的现金5,847,283,881.753,859,482,596.32742,097,720.414,535,011,270.64
  取得投资收益收到的现金15,571,094.4812,599,962.12,632,953.9923,599,495.1
  处置固定资产、无形资产和其他长期资产收回的现金净额7,186.844,839.541,077.742,450,886.4
  收到的其他与投资活动有关的现金89,346,687.9328,693,146.0422,050,923.9445,958,457.31
  投资活动现金流入小计5,952,208,8513,900,780,544766,782,676.084,607,020,109.45
  购建固定资产、无形资产和其他长期资产支付的现金49,754,153.427,401,512.969,842,558.76159,022,086.19
  投资支付的现金6,170,528,029.073,602,915,322.66983,183,534.235,021,564,445.59
  支付其他与投资活动有关的现金---8,174,252.41
  投资活动现金流出小计6,220,282,182.473,630,316,835.62993,026,092.995,188,760,784.19
  投资活动产生的现金流量净额-268,073,331.47270,463,708.38-226,243,416.91-581,740,674.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,600,000
  其中:子公司吸收少数股东投资收到的现金---1,600,000
  取得借款收到的现金2,133,000,0001,391,000,000984,000,0001,306,887,750.38
  收到其他与筹资活动有关的现金--4,552.319,985,102.93
  筹资活动现金流入小计2,133,000,0001,391,000,000984,004,552.311,318,472,853.31
  偿还债务支付的现金2,273,977,750.381,643,977,750.38785,977,750.38995,445,569.99
  分配股利、利润或偿付利息支付的现金656,874,039.56654,231,241.02155,794,849.97570,647,454.44
  支付其他与筹资活动有关的现金23,309,924.1420,220,284.814,301,663.36188,148,926.26
  筹资活动现金流出小计2,954,161,714.082,318,429,276.2956,074,263.711,754,241,950.69
  筹资活动产生的现金流量净额-821,161,714.08-927,429,276.227,930,288.6-435,769,097.38
四、汇率变动对现金及现金等价物的影响6,767,788.847,929,849.444,985,149.41-151,449.25
五、现金及现金等价物净增加额-501,120,678.73-484,758,830.81-15,817,041.6821,243,272.78
  加:期初现金及现金等价物余额4,373,192,648.434,373,192,648.434,373,192,648.434,351,949,375.65
  期末现金及现金等价物余额3,872,071,969.73,888,433,817.624,357,375,606.754,373,192,648.43
补充资料:
  净利润-89,136,918.26-850,128,131.93
  资产减值准备--14,058,266.89-4,545,957.35
  固定资产和投资性房地产折旧-85,792,779.3-165,759,691.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,792,779.3-165,759,691.56
  无形资产摊销-5,192,643.33-10,286,642.99
  长期待摊费用摊销-1,931.1-41,409.9
  处置固定资产、无形资产和其他长期资产的损失--13,068.7-169,983.52
  固定资产报废损失-636,697.05-700,093.64
  公允价值变动损失-3,157,762.01--1,706,650.64
  财务费用--15,010,047.47--70,839,429.13
  投资损失--26,802,923.09--34,175,347.97
  递延所得税-5,337,764.54-16,671,471.46
  其中:递延所得税资产减少-736,832.41-12,068,438.35
    递延所得税负债增加-4,600,932.13-4,603,033.11
  存货的减少-711,266,768.1-77,428,125.79
  经营性应收项目的减少-233,561,640.13--62,541,198.02
  经营性应付项目的增加--915,962,775.22-75,078,273.15
  其他-393,714-3,359,380.03
  现金的期末余额-3,888,433,817.62-4,373,192,648.43
  减:现金的期初余额-4,373,192,648.43-4,351,949,375.65
  现金及现金等价物的净增加额--484,758,830.81-21,243,272.78
公告日期2025-10-242025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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