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豪悦护理

(605009)

  

流通市值:53.12亿  总市值:53.12亿
流通股本:2.15亿   总股本:2.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,300,211,166.241,138,021,268.343,986,003,566.652,724,808,801.02
  收到的税费返还19,981,597.133,026,963.1555,364,049.18,982,756.41
  收到其他与经营活动有关的现金30,147,267.1113,714,672.3575,658,447.4436,996,562.01
  经营活动现金流入小计2,350,340,030.481,154,762,903.844,117,026,063.192,770,788,119.44
  购买商品、接受劳务支付的现金1,397,202,882.67651,303,261.742,719,389,620.141,934,797,934.82
  支付给职工以及为职工支付的现金252,970,327.4129,342,968.93471,432,545.93343,081,675.26
  支付的各项税费85,232,964.2642,223,247.67184,395,806.9148,311,242.61
  支付其他与经营活动有关的现金227,177,199.72129,281,281.73504,258,994.12278,920,787.75
  经营活动现金流出小计1,962,583,374.05952,150,760.073,879,476,967.092,705,111,640.44
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额387,756,656.43202,612,143.77237,549,096.1165,676,479
二、投资活动产生的现金流量:
  收回投资收到的现金690,180,555.53292,975,555.53713,220,277.73302,444,722.2
  取得投资收益收到的现金--64,726.0364,726.03
  处置固定资产、无形资产和其他长期资产收回的现金净额12,168,988.511,640,628.517,675,770.245,328,667
  收到的其他与投资活动有关的现金56,372,337.8749,000,000820,000600,000
  投资活动现金流入小计758,721,881.9353,616,184.03731,780,774308,438,115.23
  购建固定资产、无形资产和其他长期资产支付的现金318,797,899.28194,156,584.73562,208,282497,380,014.61
  投资支付的现金730,705,000259,960,5981,153,751,111.06692,975,555.53
  取得子公司及其他营业单位支付的现金--10,555,685.7261,555,685.72
  支付其他与投资活动有关的现金150,000100,0002,836,00011,600,000
  投资活动现金流出小计1,049,652,899.28454,217,182.731,729,351,078.781,263,511,255.86
  投资活动产生的现金流量净额-290,931,017.38-100,600,998.7-997,570,304.78-955,073,140.63
三、筹资活动产生的现金流量:
  取得借款收到的现金--668,650,000310,000,000
  收到其他与筹资活动有关的现金298,680,138.89--300,650,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计298,680,138.89-668,650,000610,650,000
  偿还债务支付的现金125,600,00061,200,000726,650,000409,091,107.71
  分配股利、利润或偿付利息支付的现金4,664,606.382,246,849.99136,025,006.41135,834,196.47
  支付其他与筹资活动有关的现金3,775,118.162,928,827.779,300,871.31105,154,027.31
  筹资活动现金流出小计134,039,724.5466,375,677.76871,975,877.72650,079,331.49
  筹资活动产生的现金流量净额164,640,414.35-66,375,677.76-203,325,877.72-39,429,331.49
四、汇率变动对现金及现金等价物的影响-2,035,108.81-1,644,417.155,254,772.261,482,476.96
五、现金及现金等价物净增加额259,430,944.5933,991,050.16-958,092,314.13-927,343,516.16
  加:期初现金及现金等价物余额424,435,341.47424,435,341.471,382,527,655.61,382,527,655.6
  期末现金及现金等价物余额683,866,286.06458,426,391.63424,435,341.47455,184,139.44
补充资料:
  净利润153,853,625.93-231,977,587.21-
  资产减值准备10,256,300.46-18,849,745.85-
  固定资产和投资性房地产折旧127,939,841.31-154,848,352.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧127,939,841.31-154,848,352.4-
  无形资产摊销8,167,031.43-16,190,400.34-
  长期待摊费用摊销1,108,839.34-1,262,159.4-
  处置固定资产、无形资产和其他长期资产的损失166,168.66--546,855.48-
  固定资产报废损失--100,697.39-
  财务费用10,555,556.85-14,402,899.6-
  投资损失---64,726.03-
  递延所得税-4,057,671.7-10,584,735.27-
  其中:递延所得税资产减少-2,713,064.93--7,951,804.71-
    递延所得税负债增加-1,344,606.77-18,536,539.98-
  存货的减少-58,393,998.3--119,834,307.25-
  经营性应收项目的减少189,139,895.1--260,672,888.99-
  经营性应付项目的增加-42,923,693-165,714,163.94-
  其他---17,398,361.74-
  现金的期末余额683,866,286.06-424,435,341.47-
  减:现金的期初余额424,435,341.47-1,382,527,655.6-
  现金及现金等价物的净增加额259,430,944.59--958,092,314.13-
公告日期2026-08-222026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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