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洽洽食品

(002557)

  

流通市值:107.21亿  总市值:107.44亿
流通股本:5.05亿   总股本:5.06亿

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2,303,532,096.27,395,919,530.785,231,351,772.343,250,256,465.41
  收到的税费返还5,560,646.8424,530,386.7424,530,386.7423,116,010.19
  收到其他与经营活动有关的现金20,975,526.86135,438,317.8692,267,297.3888,176,840.47
  经营活动现金流入小计2,330,068,269.97,555,888,235.385,348,149,456.463,361,549,316.07
  购买商品、接受劳务支付的现金1,683,871,104.845,716,333,891.273,302,995,924.972,148,347,726.05
  支付给职工以及为职工支付的现金224,403,784.29654,513,749.91519,390,494.83339,191,591.26
  支付的各项税费160,163,163392,005,447.33336,604,489.96245,776,349.1
  支付其他与经营活动有关的现金219,812,539.36722,587,836.51607,811,968.72463,956,762.09
  经营活动现金流出小计2,288,250,591.497,485,440,925.024,766,802,878.483,197,272,428.5
  经营活动产生的现金流量净额41,817,678.4170,447,310.36581,346,577.98164,276,887.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,120,169,871.658,242,487,055.615,847,283,881.753,859,482,596.32
  取得投资收益收到的现金8,506,998.6939,037,699.1115,571,094.4812,599,962.1
  处置固定资产、无形资产和其他长期资产收回的现金净额283,874.14,660,382.817,186.844,839.54
  收到的其他与投资活动有关的现金60,168,978.16165,977,279.5189,346,687.9328,693,146.04
  投资活动现金流入小计2,189,129,722.68,452,162,417.045,952,208,8513,900,780,544
  购建固定资产、无形资产和其他长期资产支付的现金34,043,067.0396,860,883.6349,754,153.427,401,512.96
  投资支付的现金2,516,299,0008,755,434,522.886,170,528,029.073,602,915,322.66
  支付其他与投资活动有关的现金-20,129,750.87--
  投资活动现金流出小计2,550,342,067.038,872,425,157.386,220,282,182.473,630,316,835.62
  投资活动产生的现金流量净额-361,212,344.43-420,262,740.34-268,073,331.47270,463,708.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,00016,000,000--
  其中:子公司吸收少数股东投资收到的现金8,000,00016,000,000--
  取得借款收到的现金1,276,000,0001,250,105,249.622,133,000,0001,391,000,000
  收到其他与筹资活动有关的现金40,713,617.63---
  筹资活动现金流入小计1,324,713,617.631,266,105,249.622,133,000,0001,391,000,000
  偿还债务支付的现金1,112,000,0001,302,093,0002,273,977,750.381,643,977,750.38
  分配股利、利润或偿付利息支付的现金3,917,115.97720,072,424.03656,874,039.56654,231,241.02
  其中:子公司支付给少数股东的股利、利润-28,000--
  支付其他与筹资活动有关的现金1,185,944.8176,360,988.6523,309,924.1420,220,284.8
  筹资活动现金流出小计1,117,103,060.782,098,526,412.682,954,161,714.082,318,429,276.2
  筹资活动产生的现金流量净额207,610,556.85-832,421,163.06-821,161,714.08-927,429,276.2
四、汇率变动对现金及现金等价物的影响-23,229,633.654,517,906.96,767,788.847,929,849.44
五、现金及现金等价物净增加额-135,013,742.82-1,177,718,686.14-501,120,678.73-484,758,830.81
  加:期初现金及现金等价物余额3,195,473,962.294,373,192,648.434,373,192,648.434,373,192,648.43
  期末现金及现金等价物余额3,060,460,219.473,195,473,962.293,872,071,969.73,888,433,817.62
补充资料:
  净利润-319,591,498.95-89,136,918.26
  资产减值准备--3,330,845.04--14,058,266.89
  固定资产和投资性房地产折旧-169,400,829.37-85,792,779.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,400,829.37-85,792,779.3
  无形资产摊销-10,527,755.08-5,192,643.33
  长期待摊费用摊销-1,931.1-1,931.1
  处置固定资产、无形资产和其他长期资产的损失--397,008.8--13,068.7
  固定资产报废损失-1,521,087.17-636,697.05
  公允价值变动损失--1,516,554.96-3,157,762.01
  财务费用-86,198,844.82--15,010,047.47
  投资损失--44,975,521.07--26,802,923.09
  递延所得税--46,578,507.63-5,337,764.54
  其中:递延所得税资产减少--35,236,483.55-736,832.41
    递延所得税负债增加--11,342,024.08-4,600,932.13
  存货的减少--388,583,698.98-711,266,768.1
  经营性应收项目的减少-47,656,301.43-233,561,640.13
  经营性应付项目的增加--83,720,853.73--915,962,775.22
  其他-772,161.25-393,714
  现金的期末余额-3,195,473,962.29-3,888,433,817.62
  减:现金的期初余额-4,373,192,648.43-4,373,192,648.43
  现金及现金等价物的净增加额--1,177,718,686.14--484,758,830.81
公告日期2026-04-212026-04-212025-10-242025-08-22
审计意见(境内)标准无保留意见
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