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皇氏集团

(002329)

  

流通市值:25.43亿  总市值:32.55亿
流通股本:6.50亿   总股本:8.32亿

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1,434,096,116.6993,391,409.13460,110,387.792,275,874,451.74
  收到的税费返还2,226,084.06443,842.01443,842.0121,173,775.06
  收到其他与经营活动有关的现金813,492,557.55454,583,380.31231,758,517.361,093,578,547.21
  经营活动现金流入小计2,249,814,758.211,448,418,631.45692,312,747.163,390,626,774.01
  购买商品、接受劳务支付的现金1,042,031,321.31688,145,362.12360,633,407.331,502,188,569.21
  支付给职工以及为职工支付的现金192,246,029.97133,550,939.3170,124,027.37257,122,782.03
  支付的各项税费29,249,097.1424,794,694.725,012,236.5742,286,043.92
  支付其他与经营活动有关的现金1,012,518,406.9668,578,385.36340,351,635.211,227,217,736.2
  经营活动现金流出小计2,276,044,855.321,515,069,381.51776,121,306.483,028,815,131.36
  经营活动产生的现金流量净额-26,230,097.11-66,650,750.06-83,808,559.32361,811,642.65
二、投资活动产生的现金流量:
  收回投资收到的现金104,403,024.6480,500,00040,870,000208,094,458.47
  取得投资收益收到的现金1,455,766.251,404,187194,065.052,001,475.61
  处置固定资产、无形资产和其他长期资产收回的现金净额8,082,299.934,549,764.241,887,941.3514,905,075.51
  处置子公司及其他营业单位收到的现金净额---169.49
  投资活动现金流入小计113,941,090.8286,453,951.2442,952,006.4225,001,179.08
  购建固定资产、无形资产和其他长期资产支付的现金186,718,275.06159,408,022.89124,661,358.34232,727,716.93
  投资支付的现金77,170,00060,370,00034,950,000188,855,000
  取得子公司及其他营业单位支付的现金---9,500,000
  支付其他与投资活动有关的现金4,657.774,657.774,657.77-
  投资活动现金流出小计263,892,932.83219,782,680.66159,616,016.11431,082,716.93
  投资活动产生的现金流量净额-149,951,842.01-133,328,729.42-116,664,009.71-206,081,537.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,219,860219,860-14,683,913.12
  其中:子公司吸收少数股东投资收到的现金8,219,860219,860-14,683,913.12
  取得借款收到的现金1,294,330,828.5864,190,508.5458,673,404.51,420,503,606.62
  收到其他与筹资活动有关的现金62,022,564.5865,842,475.58-338,742,985.81
  筹资活动现金流入小计1,364,573,253.08930,252,844.08458,673,404.51,773,930,505.55
  偿还债务支付的现金1,187,668,219.79599,720,368258,932,5001,399,948,032.5
  分配股利、利润或偿付利息支付的现金101,369,942.8971,101,790.0331,727,117.53120,722,240.11
  其中:子公司支付给少数股东的股利、利润4,551,142.64,551,142.6901,642.64,710,493.24
  支付其他与筹资活动有关的现金33,679,822.8114,866,508.820,100,889.65357,837,316.93
  筹资活动现金流出小计1,322,717,985.49685,688,666.83310,760,507.181,878,507,589.54
  筹资活动产生的现金流量净额41,855,267.59244,564,177.25147,912,897.32-104,577,083.99
四、汇率变动对现金及现金等价物的影响-835,038.44-724,719.41-30,758.7-8,902.19
五、现金及现金等价物净增加额-135,161,709.9743,859,978.36-52,590,430.4151,144,118.62
  加:期初现金及现金等价物余额271,854,869.28271,854,869.28271,854,869.28220,710,750.66
  期末现金及现金等价物余额136,693,159.31315,714,847.64219,264,438.87271,854,869.28
补充资料:
  净利润--4,383,262.51--683,551,687.84
  资产减值准备--5,231,215.79-219,067,450.75
  固定资产和投资性房地产折旧-62,467,224.59-105,693,889.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,467,224.59-105,693,889.69
  无形资产摊销-3,313,546.6-6,516,979.43
  长期待摊费用摊销-2,449,931.92-5,631,074.09
  处置固定资产、无形资产和其他长期资产的损失--3,186,783.87-9,807,261.94
  固定资产报废损失-49,618.03-238,985.99
  公允价值变动损失--732,897.34--651,470.42
  财务费用-49,106,277.88-111,160,645.04
  投资损失--455,180.71-4,302,907.1
  递延所得税--172,991.14--66,647,711.93
  其中:递延所得税资产减少-31,269.48--66,239,190.74
    递延所得税负债增加--204,260.62--408,521.19
  存货的减少-20,120,858.79--50,199,719.37
  经营性应收项目的减少--55,939,352-209,428,615.94
  经营性应付项目的增加--131,305,637.04-239,399,843.98
  其他--4,199,653.02--27,644,094.64
  现金的期末余额-315,714,847.64-271,854,869.28
  减:现金的期初余额-271,854,869.28-220,710,750.66
  现金及现金等价物的净增加额-43,859,978.36-51,144,118.62
公告日期2025-10-292025-08-262025-04-302025-04-25
审计意见(境内)标准无保留意见
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