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恒鑫生活

(301501)

  

流通市值:16.16亿  总市值:64.63亿
流通股本:3697.50万   总股本:1.48亿

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1,487,062,295.37927,534,182.65433,787,935.081,712,541,215.94
  收到的税费返还43,787,34625,697,359.6213,108,914.8150,062,225.39
  收到其他与经营活动有关的现金12,960,839.9910,538,819.415,183,654.9922,829,646.08
  经营活动现金流入小计1,543,810,481.36963,770,361.68452,080,504.881,785,433,087.41
  购买商品、接受劳务支付的现金868,502,945.62525,965,510.79246,505,826.64917,124,403.13
  支付给职工以及为职工支付的现金204,176,405.61133,690,761.7673,267,547.92252,377,161.5
  支付的各项税费64,332,559.2543,675,727.3422,518,791.4770,072,661.9
  支付其他与经营活动有关的现金160,298,355.21103,638,671.5350,310,376.31172,015,649.27
  经营活动现金流出小计1,297,310,265.69806,970,671.42392,602,542.341,411,589,875.8
  经营活动产生的现金流量净额246,500,215.67156,799,690.2659,477,962.54373,843,211.61
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,000--
  取得投资收益收到的现金780,414.76---
  处置固定资产、无形资产和其他长期资产收回的现金净额853,044--51,235
  投资活动现金流入小计51,633,458.7650,000,000051,235
  购建固定资产、无形资产和其他长期资产支付的现金404,239,825.02212,397,972.5798,806,468.81452,588,737.91
  投资支付的现金537,000,000460,000,000--
  投资活动现金流出小计941,239,825.02672,397,972.5798,806,468.81452,588,737.91
  投资活动产生的现金流量净额-889,606,366.26-622,397,972.57-98,806,468.81-452,537,502.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金934,819,900.23934,819,900.23934,819,900.231,458,000
  其中:子公司吸收少数股东投资收到的现金0--1,458,000
  取得借款收到的现金40,000,00040,000,00020,000,000279,491,231.68
  收到其他与筹资活动有关的现金02,997,720.316,306,208.5713,143,929.37
  筹资活动现金流入小计974,819,900.23977,817,620.54961,126,108.8294,093,161.05
  偿还债务支付的现金244,523,508.81222,523,508.8148,839,779.81119,101,951.2
  分配股利、利润或偿付利息支付的现金58,126,558.3356,284,510.643,005,108.4911,403,664.44
  支付其他与筹资活动有关的现金72,013,766.962,638,937.9133,905,727.3320,919,554.56
  筹资活动现金流出小计374,663,834.04341,446,957.3685,750,615.63151,425,170.2
  筹资活动产生的现金流量净额600,156,066.19636,370,663.18875,375,493.17142,667,990.85
四、汇率变动对现金及现金等价物的影响7,905,471.797,187,097.312,476,923.7810,768,620.01
五、现金及现金等价物净增加额-35,044,612.61177,959,478.18838,523,910.6874,742,319.56
  加:期初现金及现金等价物余额217,367,283.6217,367,283.6217,367,283.6142,624,964.04
  期末现金及现金等价物余额182,322,670.99395,326,761.781,055,891,194.28217,367,283.6
补充资料:
  净利润-130,941,109.61-226,751,327.77
  资产减值准备-3,245,198.34-3,610,639.35
  固定资产和投资性房地产折旧-43,572,522.56-66,165,802.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,572,522.56-66,165,802.17
  无形资产摊销-734,105.25-1,451,171.07
  长期待摊费用摊销-1,561,531.39-3,440,116.01
  处置固定资产、无形资产和其他长期资产的损失-9,663.07--884,584.14
  固定资产报废损失-3,339,795.94-507,891.39
  公允价值变动损失--368,235.07--
  财务费用-3,278,970.79-4,784,732.98
  投资损失---3,568.94
  递延所得税-5,423,474.52--6,686,966.83
  其中:递延所得税资产减少-5,551,486.93--3,413,698.37
    递延所得税负债增加--128,012.41--3,273,268.46
  存货的减少--20,770,851.61-12,050,838.1
  经营性应收项目的减少--42,092,074.73--16,599,696.33
  经营性应付项目的增加-23,283,235.12-70,192,596.64
  其他-150,455.17-751,933.25
  现金的期末余额-395,326,761.78-217,367,283.6
  减:现金的期初余额-217,367,283.6-142,624,964.04
  现金及现金等价物的净增加额-177,959,478.18-74,742,319.56
公告日期2025-10-232025-08-262025-04-252025-02-27
审计意见(境内)标准无保留意见
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