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豪悦护理

(605009)

  

流通市值:67.80亿  总市值:67.94亿
流通股本:2.15亿   总股本:2.15亿

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2,724,808,801.021,818,560,411.5835,692,007.933,188,749,326.08
  收到的税费返还8,982,756.418,206,159.82,401,432.1850,479,902.63
  收到其他与经营活动有关的现金36,996,562.0115,093,539.3726,034,476.59109,521,015.31
  经营活动现金流入小计2,770,788,119.441,841,860,110.67864,127,916.73,348,750,244.02
  购买商品、接受劳务支付的现金1,934,797,934.821,319,614,857.08516,209,261.552,090,156,493.47
  支付给职工以及为职工支付的现金343,081,675.26211,097,493.68109,337,454.87280,470,939.36
  支付的各项税费148,311,242.61114,325,659.1161,814,595.15122,475,038.8
  支付其他与经营活动有关的现金278,920,787.75235,454,300.86136,376,298.38271,381,857.88
  经营活动现金流出小计2,705,111,640.441,880,492,310.73823,737,609.952,764,484,329.51
  经营活动产生的现金流量净额65,676,479-38,632,200.0640,390,306.75584,265,914.51
二、投资活动产生的现金流量:
  收回投资收到的现金302,444,722.2300,000,000150,000,000450,000,000
  取得投资收益收到的现金64,726.0364,726.03-700,273.97
  处置固定资产、无形资产和其他长期资产收回的现金净额5,328,66777,6233,50052,132,631.47
  收到的其他与投资活动有关的现金600,000--2,296,000
  投资活动现金流入小计308,438,115.23300,142,349.03150,003,500505,128,905.44
  购建固定资产、无形资产和其他长期资产支付的现金497,380,014.61181,087,080.8584,807,633.12648,092,677.18
  投资支付的现金692,975,555.53342,975,555.53190,000,0001,027,944,722.2
  取得子公司及其他营业单位支付的现金61,555,685.7261,555,685.7261,555,685.72-
  支付其他与投资活动有关的现金11,600,00011,000,00010,000,0001,233,000
  投资活动现金流出小计1,263,511,255.86596,618,322.1346,363,318.841,677,270,399.38
  投资活动产生的现金流量净额-955,073,140.63-296,475,973.07-196,359,818.84-1,172,141,493.94
三、筹资活动产生的现金流量:
  取得借款收到的现金310,000,000248,000,000228,000,000398,000,000
  收到其他与筹资活动有关的现金300,650,000298,989,824.71--
  筹资活动现金流入小计610,650,000546,989,824.71228,000,000398,000,000
  偿还债务支付的现金409,091,107.71350,000,000199,000,000380,000,000
  分配股利、利润或偿付利息支付的现金135,834,196.47134,648,977.382,318,296.98272,216,733.04
  支付其他与筹资活动有关的现金105,154,027.313,243,938.362,630,104.8873,224,596.84
  筹资活动现金流出小计650,079,331.49487,892,915.74203,948,401.86725,441,329.88
  筹资活动产生的现金流量净额-39,429,331.4959,096,908.9724,051,598.14-327,441,329.88
四、汇率变动对现金及现金等价物的影响1,482,476.961,335,928.82-11,566.336,216,536.63
五、现金及现金等价物净增加额-927,343,516.16-274,675,335.34-131,929,480.28-909,100,372.68
  加:期初现金及现金等价物余额1,382,527,655.61,382,527,655.61,382,527,655.62,291,628,028.28
  期末现金及现金等价物余额455,184,139.441,107,852,320.261,250,598,175.321,382,527,655.6
补充资料:
  净利润-148,483,904.23-387,511,489.13
  资产减值准备-7,747,053.31-8,761,064.32
  固定资产和投资性房地产折旧-79,987,515.75-129,114,538.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,987,515.75-129,114,538.78
  无形资产摊销-5,027,382.52-4,946,167.99
  长期待摊费用摊销--225,998.57-318,616.18
  处置固定资产、无形资产和其他长期资产的损失-145,404.5--5,022,456.64
  财务费用-9,242,574.2-8,435,306.35
  投资损失--64,726.03--700,273.97
  递延所得税--2,090,967.06-5,205,447.28
  其中:递延所得税资产减少--2,090,967.06-5,205,447.28
  存货的减少--136,032,219.07--51,524,024.99
  经营性应收项目的减少--134,581,778.26--132,676,087.3
  经营性应付项目的增加--24,328,960.18-208,876,630.23
  其他---3,301,925.93
  现金的期末余额-1,107,852,320.26-1,382,527,655.6
  减:现金的期初余额-1,382,527,655.6-2,291,628,028.28
  现金及现金等价物的净增加额--274,675,335.34--909,100,372.68
公告日期2025-10-282025-08-302025-04-262025-04-15
审计意见(境内)标准无保留意见
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