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海澜之家

(600398)

  

流通市值:282.88亿  总市值:282.88亿
流通股本:48.03亿   总股本:48.03亿

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7,322,872,816.7123,353,124,369.5616,566,973,383.0512,299,528,980.54
  收到的税费返还9,023,289.6631,768,306.516,674,272.2813,348,310.88
  收到其他与经营活动有关的现金595,782,530.22567,738,080.22330,483,660.26415,131,967.74
  经营活动现金流入小计7,927,678,636.5923,952,630,756.2816,914,131,315.5912,728,009,259.16
  购买商品、接受劳务支付的现金3,610,322,052.8411,884,558,710.019,023,421,405.685,788,904,635.36
  支付给职工以及为职工支付的现金1,005,177,359.862,656,180,240.442,019,212,950.391,467,942,978.62
  支付的各项税费777,645,894.31,748,300,239.551,387,451,496.981,223,676,529.44
  支付其他与经营活动有关的现金953,706,967.553,181,110,091.682,457,365,701.711,529,981,591.59
  经营活动现金流出小计6,346,852,274.5519,470,149,281.6814,887,451,554.7610,010,505,735.01
  经营活动产生的现金流量净额1,580,826,362.044,482,481,474.62,026,679,760.832,717,503,524.15
二、投资活动产生的现金流量:
  收回投资收到的现金-192,057,532.68191,290,855.1486,320,601
  取得投资收益收到的现金2,886,197.3225,270,235.2425,036,298.023,173,708.53
  处置固定资产、无形资产和其他长期资产收回的现金净额376,089.281,059,020.21,979,635.35583,796.17
  收到的其他与投资活动有关的现金530,000,000250,000,000250,000,000250,000,000
  投资活动现金流入小计533,262,286.6468,386,788.12468,306,788.51340,078,105.7
  购建固定资产、无形资产和其他长期资产支付的现金93,561,613.5429,928,193.4293,058,523.91184,489,861.44
  投资支付的现金-350,000150,000150,000
  支付其他与投资活动有关的现金90,000,0002,615,000,0001,485,000,000850,000,000
  投资活动现金流出小计183,561,613.53,045,278,193.41,778,208,523.911,034,639,861.44
  投资活动产生的现金流量净额349,700,673.1-2,576,891,405.28-1,309,901,735.4-694,561,755.74
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-930,000,000780,000,000580,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-930,000,000780,000,000580,000,000
  分配股利、利润或偿付利息支付的现金-864,498,653.28864,498,653.28-
  支付其他与筹资活动有关的现金636,107,516.091,882,386,709.351,778,761,649.051,438,760,246.35
  筹资活动现金流出小计636,107,516.092,746,885,362.632,643,260,302.331,438,760,246.35
  筹资活动产生的现金流量净额-636,107,516.09-1,816,885,362.63-1,863,260,302.33-858,760,246.35
四、汇率变动对现金及现金等价物的影响-9,289,846.81-3,843,670.13-9,454,882.47-2,418,034.61
五、现金及现金等价物净增加额1,285,129,672.2484,861,036.56-1,155,937,159.371,161,763,487.45
  加:期初现金及现金等价物余额6,788,914,862.16,704,053,825.546,704,053,825.546,704,053,825.54
  期末现金及现金等价物余额8,074,044,534.346,788,914,862.15,548,116,666.177,865,817,312.99
补充资料:
  净利润-2,131,997,402.53-1,587,581,786.61
  资产减值准备-565,582,070.16-261,011,664.49
  固定资产和投资性房地产折旧-296,086,383.5-148,058,036.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-254,281,997.24-126,852,148.07
    投资性房地产折旧-41,804,386.26-21,205,888.87
  无形资产摊销-80,327,855.75-40,413,383.52
  长期待摊费用摊销-304,865,501.72-137,910,841.19
  处置固定资产、无形资产和其他长期资产的损失--6,740,472.22--2,803,797.3
  固定资产报废损失-510,420.68-3,350
  公允价值变动损失--17,664,441.54--1,000,459.65
  财务费用-66,402,792.27-33,240,128.4
  投资损失--7,158,298.93-737,143.52
  递延所得税--10,546,673.29--22,956,650.26
  其中:递延所得税资产减少--54,388,624.67--117,822,291.3
    递延所得税负债增加-43,841,951.38-94,865,641.04
  存货的减少-1,086,368,244.38-1,720,339,534.66
  经营性应收项目的减少--446,024,841.55--135,820,616.72
  经营性应付项目的增加--622,720,303.92--1,555,679,853.87
  不涉及现金收支的投资和筹资活动金额其他项目-1,228,008,174.63-650,865,948.68
  现金的期末余额-6,788,914,862.1-7,865,817,312.99
  减:现金的期初余额-6,704,053,825.54-6,704,053,825.54
  现金及现金等价物的净增加额-84,861,036.56-1,161,763,487.45
公告日期2026-04-302026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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