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汇洁股份

(002763)

  

流通市值:22.25亿  总市值:30.05亿
流通股本:3.04亿   总股本:4.10亿

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2,383,984,580.951,672,598,683.9792,647,583.233,205,405,535.86
  收到的税费返还1,885,790.751,871,214.23-482,080.2
  收到其他与经营活动有关的现金92,974,360.9753,395,940.1628,444,402.91127,098,085.7
  经营活动现金流入小计2,478,844,732.671,727,865,838.29821,091,986.143,332,985,701.76
  购买商品、接受劳务支付的现金702,970,324.18490,505,637.67302,078,085.53912,830,303.89
  支付给职工以及为职工支付的现金704,292,070.86500,795,141.74262,136,044.53925,344,529.96
  支付的各项税费245,454,006.85166,599,69558,357,957.01306,448,365.21
  支付其他与经营活动有关的现金728,307,255.31503,683,815.96241,706,692.87974,126,694
  经营活动现金流出小计2,381,023,657.21,661,584,290.37864,278,779.943,118,749,893.06
  经营活动产生的现金流量净额97,821,075.4766,281,547.92-43,186,793.8214,235,808.7
二、投资活动产生的现金流量:
  收回投资收到的现金49,330.8349,330.8349,330.83-
  处置固定资产、无形资产和其他长期资产收回的现金净额481,225.4516,618.571,380271,588.95
  投资活动现金流入小计530,556.2865,949.450,710.83271,588.95
  购建固定资产、无形资产和其他长期资产支付的现金12,096,314.527,091,508.823,390,916.0327,925,990.31
  投资支付的现金285,005.32156,811.74--
  投资活动现金流出小计12,381,319.847,248,320.563,390,916.0327,925,990.31
  投资活动产生的现金流量净额-11,850,763.56-7,182,371.16-3,340,205.2-27,654,401.36
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金822,638.46746,764.2358,8002,581,671.4
  筹资活动现金流入小计822,638.46746,764.2358,8002,581,671.4
  分配股利、利润或偿付利息支付的现金199,502,892.9770,514,142.27-180,529,296.25
  其中:子公司支付给少数股东的股利、利润15,037,092.979,025,542.27-16,559,696.25
  支付其他与筹资活动有关的现金55,918,725.5535,202,110.2117,053,861.7772,437,451.62
  筹资活动现金流出小计255,421,618.52105,716,252.4817,053,861.77252,966,747.87
  筹资活动产生的现金流量净额-254,598,980.06-104,969,488.25-16,995,061.77-250,385,076.47
四、汇率变动对现金及现金等价物的影响1,591,331.713,382,924.8972,654.97-6,627,523.8
五、现金及现金等价物净增加额-167,037,336.44-42,487,386.6-63,449,405.8-70,431,192.93
  加:期初现金及现金等价物余额1,049,413,032.151,049,413,032.151,049,413,032.151,119,844,225.08
  期末现金及现金等价物余额882,375,695.711,006,925,645.55985,963,626.351,049,413,032.15
补充资料:
  净利润-140,833,099.73-102,626,900.27
  资产减值准备-33,140,760.93-93,194,674.07
  固定资产和投资性房地产折旧-27,834,081.37-57,882,109.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,834,081.37-57,882,109.08
  无形资产摊销-1,238,979.74-2,479,938.36
  长期待摊费用摊销-1,216,308.95-5,098,294.57
  处置固定资产、无形资产和其他长期资产的损失--83,967.55--499,656.62
  固定资产报废损失-18,203.64-1,205.08
  财务费用-2,670,488.81-6,848,649.18
  投资损失-2,592.37--
  递延所得税-472,470.88--13,309,894.69
  其中:递延所得税资产减少-1,140,633.7--12,267,003.63
    递延所得税负债增加--668,162.82--1,042,891.06
  存货的减少-10,852,335.6--169,329,120.93
  经营性应收项目的减少--34,842,431.65-15,034,249.32
  经营性应付项目的增加--153,112,632.89-45,189,464.29
  现金的期末余额-1,006,925,645.55-1,049,413,032.15
  减:现金的期初余额-1,049,413,032.15-1,119,844,225.08
  现金及现金等价物的净增加额--42,487,386.6--70,431,192.93
公告日期2025-10-302025-08-302025-04-302025-04-01
审计意见(境内)标准无保留意见
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