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健盛集团

(603558)

  

流通市值:43.69亿  总市值:43.69亿
流通股本:3.43亿   总股本:3.43亿

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1,904,383,948.21,268,170,304.81698,142,431.072,503,976,784.79
  收到的税费返还171,537,952.86142,144,770.5297,216,000.16160,556,966.4
  收到其他与经营活动有关的现金89,030,149.1956,398,696.5620,782,839.2667,038,038.54
  经营活动现金流入小计2,164,952,050.251,466,713,771.89816,141,270.492,731,571,789.73
  购买商品、接受劳务支付的现金983,769,876.13674,050,129.79350,218,234.521,441,700,526.82
  支付给职工以及为职工支付的现金536,694,505.9383,789,958.31189,840,520.49701,324,556.86
  支付的各项税费145,279,88179,260,472.2446,241,879.07108,935,935.89
  支付其他与经营活动有关的现金111,272,191.2777,599,615.233,249,693.28137,365,746.89
  经营活动现金流出小计1,777,016,454.31,214,700,175.54619,550,327.362,389,326,766.46
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额387,935,595.95252,013,596.35196,590,943.13342,245,023.26
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额199,989,908.49169,412.89-1,988,542.36
  收到的其他与投资活动有关的现金42,095,410.3728,857,236.395,998,674.48,829,716.26
  投资活动现金流入小计242,085,318.8629,026,649.285,998,674.410,818,258.62
  购建固定资产、无形资产和其他长期资产支付的现金151,702,451.4573,441,932.9344,363,468.44278,725,728.04
  投资支付的现金10,000,00010,000,00010,000,000-
  支付其他与投资活动有关的现金43,786,791.1728,683,080.885,818,545.745,824,518.89
  投资活动现金流出小计205,489,242.62112,125,013.8160,182,014.18284,550,246.93
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额36,596,076.24-83,098,364.53-54,183,339.78-273,731,988.3
三、筹资活动产生的现金流量:
  取得借款收到的现金1,368,642,775.99800,236,206.85596,245,308.941,615,209,742.71
  收到其他与筹资活动有关的现金137,406.98137,406.98-41,051,187.02
  筹资活动现金流入小计1,368,780,182.97800,373,613.83596,245,308.941,656,260,929.73
  偿还债务支付的现金1,136,083,075.42731,189,305.75492,894,841.921,399,900,139.48
  分配股利、利润或偿付利息支付的现金210,512,558.61118,112,022.946,058,807.2194,523,121.59
  支付其他与筹资活动有关的现金130,418,363.7151,939,928.2430,167,140.67130,673,078.56
  筹资活动现金流出小计1,477,013,997.74901,241,256.93529,120,789.791,725,096,339.63
  筹资活动产生的现金流量净额-108,233,814.77-100,867,643.167,124,519.15-68,835,409.9
四、汇率变动对现金及现金等价物的影响-27,534,957.29-33,450,554.56-6,615,493.8214,448,510.37
五、现金及现金等价物净增加额288,762,900.1334,597,034.16202,916,628.6814,126,135.43
  加:期初现金及现金等价物余额281,235,377.94281,235,377.94281,235,377.94267,109,242.51
  期末现金及现金等价物余额569,998,278.07315,832,412.1484,152,006.62281,235,377.94
补充资料:
  净利润-141,739,083.41-324,927,590.72
  资产减值准备-1,788,056.15-3,999,173.46
  固定资产和投资性房地产折旧-87,852,249.37-166,133,507.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,852,249.37-166,133,507.8
  无形资产摊销-5,986,957.33-11,428,526.77
  长期待摊费用摊销-6,125,694.1-8,978,157.88
  处置固定资产、无形资产和其他长期资产的损失---1,009,675.77
  固定资产报废损失-1,463,580.43-51,261.85
  公允价值变动损失--3,319,074-3,242,235
  财务费用--1,922,414.7-606,379.49
  投资损失-2,223,897.67-3,929,569.5
  递延所得税-1,082,921.39-6,341,275.53
  其中:递延所得税资产减少-1,667,961.03-8,299,772.36
    递延所得税负债增加--585,039.64--1,958,496.83
  存货的减少--23,308,055.71--163,952,375.67
  经营性应收项目的减少-138,548,531.58--146,905,524.23
  经营性应付项目的增加--106,497,334.96-113,849,760.73
  现金的期末余额-315,832,412.1-281,235,377.94
  减:现金的期初余额-281,235,377.94-267,109,242.51
  现金及现金等价物的净增加额-34,597,034.16-14,126,135.43
公告日期2025-10-282025-08-082025-04-292025-03-25
审计意见(境内)标准无保留意见
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