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喜临门

(603008)

  

流通市值:80.91亿  总市值:80.91亿
流通股本:3.68亿   总股本:3.68亿

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6,654,493,385.114,400,138,064.151,990,458,555.99,285,549,031.34
  收到的税费返还122,695,690.19113,844,860.837,331,454.12125,462,343.71
  收到其他与经营活动有关的现金262,883,318.97113,862,945.33121,482,497.73526,727,309.56
  经营活动现金流入小计7,040,072,394.274,627,845,870.282,149,272,507.759,937,738,684.61
  购买商品、接受劳务支付的现金3,571,012,085.862,374,607,303.331,427,827,569.815,408,542,427.98
  支付给职工以及为职工支付的现金1,049,869,351.72672,944,629.56301,503,367.471,340,488,050.67
  支付的各项税费492,711,984.86346,319,318.01201,499,005.35532,143,684.74
  支付其他与经营活动有关的现金1,811,858,946.491,273,598,752.45667,638,245.881,869,959,710.65
  经营活动现金流出小计6,925,452,368.934,667,470,003.352,598,468,188.519,151,133,874.04
  经营活动产生的现金流量净额114,620,025.34-39,624,133.07-449,195,680.76786,604,810.57
二、投资活动产生的现金流量:
  收回投资收到的现金23,583,439.4622,777,945.461,298,563.76-
  取得投资收益收到的现金3,531,444.571,650,202.11500,827.734,609,141.49
  处置固定资产、无形资产和其他长期资产收回的现金净额454,422106,800-6,915,961.89
  收到的其他与投资活动有关的现金261,508,131.2591,745,765-888,568,618.66
  投资活动现金流入小计289,077,437.28116,280,712.571,799,391.49900,093,722.04
  购建固定资产、无形资产和其他长期资产支付的现金183,691,121.51117,976,43180,614,483.3361,410,624.71
  取得子公司及其他营业单位支付的现金97,500,00097,500,000--
  支付其他与投资活动有关的现金307,500,000135,000,000-632,000,000
  投资活动现金流出小计588,691,121.51350,476,43180,614,483.3993,410,624.71
  投资活动产生的现金流量净额-299,613,684.23-234,195,718.43-78,815,091.81-93,316,902.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,500,000--7,500,000
  其中:子公司吸收少数股东投资收到的现金---7,500,000
  取得借款收到的现金2,932,877,861.12,013,158,666.671,271,900,0003,591,871,130
  收到其他与筹资活动有关的现金43,900,000151,189,00062,363,416.6760,186,930.56
  筹资活动现金流入小计2,984,277,861.12,164,347,666.671,334,263,416.673,659,558,060.56
  偿还债务支付的现金2,741,630,0001,808,631,008.891,267,725,0003,171,466,130
  分配股利、利润或偿付利息支付的现金259,301,483.03246,840,653.6713,717,069.3356,191,759.43
  其中:子公司支付给少数股东的股利、利润---98,000,000
  支付其他与筹资活动有关的现金65,236,603.07320,643,913.07692,569.2192,954,444.79
  筹资活动现金流出小计3,066,168,086.12,376,115,575.631,282,134,638.53,720,612,334.22
  筹资活动产生的现金流量净额-81,890,225-211,767,908.9652,128,778.17-61,054,273.66
五、现金及现金等价物净增加额-266,883,883.89-485,587,760.46-475,881,994.4632,233,634.24
  加:期初现金及现金等价物余额2,106,564,305.622,106,564,305.952,106,564,305.951,474,330,671.71
  期末现金及现金等价物余额1,839,680,421.731,620,976,545.491,630,682,311.552,106,564,305.95
补充资料:
  净利润-261,653,850.49-326,569,894.8
  资产减值准备-935,259.09-24,076,520.19
  固定资产和投资性房地产折旧-79,262,368.03-241,444,122.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,262,368.03-241,444,122.6
  无形资产摊销-8,571,081.59-17,428,970.83
  长期待摊费用摊销-95,329,169.74-179,655,602.08
  处置固定资产、无形资产和其他长期资产的损失-1,036,457.25--123,539.35
  固定资产报废损失---1,637,507.56
  公允价值变动损失--3,578,848.29--8,213,076.66
  财务费用-13,403,476.65-77,998,042.87
  投资损失-4,602,310.94--1,096,915.11
  递延所得税--14,359,697.46--77,056,704.23
  其中:递延所得税资产减少--14,457,020.82--82,877,255.9
    递延所得税负债增加-97,323.36-5,820,551.67
  存货的减少-65,434,683.59-137,384,077.9
  经营性应收项目的减少--289,687,754.77-33,646,650.15
  经营性应付项目的增加--302,896,653.07--188,465,867.41
  现金的期末余额-1,620,976,545.49-2,106,564,305.95
  减:现金的期初余额-2,106,564,305.95-1,474,330,671.71
  现金及现金等价物的净增加额--485,587,760.46-632,233,634.24
公告日期2025-10-302025-08-212025-04-292025-04-25
审计意见(境内)标准无保留意见
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