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惠发食品

(603536)

  

流通市值:24.27亿  总市值:24.46亿
流通股本:2.41亿   总股本:2.42亿

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421,747,439.211,582,837,648.861,255,004,044.9899,307,981.47
  收到的税费返还122,406.8468,729.97403,770.81325,062.75
  收到其他与经营活动有关的现金6,301,281.9444,469,053.6640,435,852.0843,560,518.04
  经营活动现金流入小计428,171,127.951,627,775,432.491,295,843,667.79943,193,562.26
  购买商品、接受劳务支付的现金274,762,491.941,163,824,681.27962,384,049.74680,617,896.26
  支付给职工以及为职工支付的现金58,300,907.33236,274,923.26187,271,511.91124,610,215.89
  支付的各项税费19,380,619.1867,555,401.4351,603,543.5234,109,056.08
  支付其他与经营活动有关的现金13,235,570.3110,942,355.4865,241,498.8741,016,482.96
  经营活动现金流出小计365,679,588.751,578,597,361.441,266,500,604.04880,353,651.19
  经营活动产生的现金流量净额62,491,539.249,178,071.0529,343,063.7562,839,911.07
二、投资活动产生的现金流量:
  收回投资收到的现金75,000200,000165,000-
  取得投资收益收到的现金-94,647.26--
  处置固定资产、无形资产和其他长期资产收回的现金净额106,745.94163,276.78211,275108,154
  处置子公司及其他营业单位收到的现金净额-2,557,493.28--
  投资活动现金流入小计181,745.943,015,417.32376,275108,154
  购建固定资产、无形资产和其他长期资产支付的现金1,392,109.3722,770,369.8923,339,383.3721,855,480.54
  投资支付的现金4,700,000---
  投资活动现金流出小计6,092,109.3722,770,369.8923,339,383.3721,855,480.54
  投资活动产生的现金流量净额-5,910,363.43-19,754,952.57-22,963,108.37-21,747,326.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金280,0001,470,0001,470,000-
  其中:子公司吸收少数股东投资收到的现金280,0001,470,0001,470,000-
  取得借款收到的现金200,000,000475,411,488.08383,022,526.2249,727,246.2
  收到其他与筹资活动有关的现金40,581,885.9239,037,50020,232,404.0820,232,404.08
  筹资活动现金流入小计240,861,885.92515,918,988.08404,724,930.28269,959,650.28
  偿还债务支付的现金227,949,400475,007,088.08387,619,326292,004,326
  分配股利、利润或偿付利息支付的现金5,140,993.8217,747,434.4312,703,358.728,621,604.04
  其中:子公司支付给少数股东的股利、利润280,0001,026,605.44610,159.35487,134.8
  支付其他与筹资活动有关的现金57,618,635.66132,317,402.17106,073,280.5865,417,651.84
  筹资活动现金流出小计290,709,029.48625,071,924.68506,395,965.3366,043,581.88
  筹资活动产生的现金流量净额-49,847,143.56-109,152,936.6-101,671,035.02-96,083,931.6
四、汇率变动对现金及现金等价物的影响-68,573.25-299,639.56-206,196.55-98,870.85
五、现金及现金等价物净增加额6,665,458.96-80,029,457.68-95,497,276.19-55,090,217.92
  加:期初现金及现金等价物余额109,382,838.87189,412,296.55189,412,296.55189,412,296.55
  期末现金及现金等价物余额116,048,297.83109,382,838.8793,915,020.36134,322,078.63
补充资料:
  净利润--68,855,343.56--26,768,322.41
  资产减值准备-12,603,359.79--2,851,796.67
  固定资产和投资性房地产折旧-60,838,589.38-30,129,988.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,838,589.38-30,129,988.55
  无形资产摊销-2,892,813.95-1,492,301.97
  长期待摊费用摊销-1,553,507.33-961,819.55
  处置固定资产、无形资产和其他长期资产的损失--968,080.74-211,751.08
  固定资产报废损失-2,217,178.42-829,175.79
  财务费用-20,950,701.1-10,465,916.26
  投资损失-9,462,507.65-5,598,075.64
  递延所得税--245,596.59--4,427,471.84
  其中:递延所得税资产减少--245,596.59--4,427,471.84
  存货的减少-17,114,397.59--15,313,218.4
  经营性应收项目的减少-87,973,157.71-90,743,261.02
  经营性应付项目的增加--99,425,238.45--32,367,325.11
  其他--865,642-2,089,082.63
  现金的期末余额-109,382,838.87-134,322,078.63
  减:现金的期初余额-189,412,296.55-189,412,296.55
  现金及现金等价物的净增加额--80,029,457.68--55,090,217.92
公告日期2026-04-292026-04-162025-10-312025-08-29
审计意见(境内)标准无保留意见
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