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海宁皮城

(002344)

  

流通市值:55.61亿  总市值:55.67亿
流通股本:12.81亿   总股本:12.83亿

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283,003,846.011,048,679,294.13856,816,023.03726,327,142.11
  收到原保险合同保费取得的现金1,897,333.55,800,373.23,269,001.51,383,606
  收取利息、手续费及佣金的现金6,173,749.5322,205,468.5523,640,717.8619,203,766.31
  收到的税费返还-2,152,667.57--
  收到其他与经营活动有关的现金413,818,661.821,076,733,305.81705,975,805.13569,655,931.27
  经营活动现金流入小计704,893,590.862,155,571,109.261,589,701,547.521,316,570,445.69
  购买商品、接受劳务支付的现金111,859,861.28298,296,871.09218,148,381.36169,034,017.49
  支付给职工以及为职工支付的现金49,931,096.3169,692,180.71130,606,382.4294,741,429.5
  支付的各项税费38,092,751.32178,022,749.28151,359,701.28137,701,491.17
  支付其他与经营活动有关的现金450,288,692.311,479,247,641.761,082,337,237.94683,003,962.32
  经营活动现金流出小计650,172,401.212,125,259,442.841,582,451,7031,084,480,900.48
  经营活动产生的现金流量净额54,721,189.6530,311,666.427,249,844.52232,089,545.21
二、投资活动产生的现金流量:
  收回投资收到的现金102,500,000480,722,754.3359,133,332.5199,077,777.5
  取得投资收益收到的现金3,066,591.5230,591,578.9524,456,491.843,524,638.4
  处置固定资产、无形资产和其他长期资产收回的现金净额23,794.1445,861.2323,370-
  收到的其他与投资活动有关的现金2,000,0007,980,0007,980,0005,250,000
  投资活动现金流入小计107,590,385.66519,340,194.48391,593,194.34207,852,415.9
  购建固定资产、无形资产和其他长期资产支付的现金40,421,342.81144,006,473.53131,259,414.1393,293,830.25
  投资支付的现金201,250,0001,040,710,000315,800,000202,800,000
  支付其他与投资活动有关的现金-18,430,00018,430,00018,430,000
  投资活动现金流出小计241,671,342.811,203,146,473.53465,489,414.13314,523,830.25
  投资活动产生的现金流量净额-134,080,957.15-683,806,279.05-73,896,219.79-106,671,414.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,146,1401,146,140
  其中:子公司吸收少数股东投资收到的现金--1,146,1401,146,140
  取得借款收到的现金331,280,0001,039,476,105778,696,105344,476,105
  收到其他与筹资活动有关的现金700,00054,766,14027,120,00027,120,000
  筹资活动现金流入小计331,980,0001,094,242,245806,962,245372,742,245
  偿还债务支付的现金168,058,221.271,022,077,622.38883,626,016.21529,468,689.14
  分配股利、利润或偿付利息支付的现金1,324,467.9890,027,066.1669,428,563.6111,963,609.11
  其中:子公司支付给少数股东的股利、利润-14,258,231.493,898,231.48-
  支付其他与筹资活动有关的现金11,518,250.1552,206,444.8747,480,688.732,754,213.2
  筹资活动现金流出小计180,900,939.41,164,311,133.411,000,535,268.52574,186,511.45
  筹资活动产生的现金流量净额151,079,060.6-70,068,888.41-193,573,023.52-201,444,266.45
四、汇率变动对现金及现金等价物的影响-0.03-0.04-0.02-0.01
五、现金及现金等价物净增加额71,719,293.07-723,563,501.08-260,219,398.81-76,026,135.6
  加:期初现金及现金等价物余额164,119,670.83887,683,171.91887,683,171.91887,683,171.91
  期末现金及现金等价物余额235,838,963.9164,119,670.83627,463,773.1811,657,036.31
补充资料:
  净利润-98,771,395.47-62,802,347.89
  资产减值准备-18,329,085.31--
  固定资产和投资性房地产折旧-302,287,305.01-151,219,858.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,287,305.01-151,219,858.56
  无形资产摊销-47,133,591.65-23,461,042.47
  长期待摊费用摊销-3,704,186.47-1,852,093.63
  处置固定资产、无形资产和其他长期资产的损失--8,804.57--
  固定资产报废损失-15,597.34-4,237.89
  公允价值变动损失--958,690.2-509,461.66
  财务费用-34,605,098.03-18,394,577.31
  投资损失--45,069,782.24--55,727,750.37
  递延所得税--6,870,000.16--2,854,212.93
  其中:递延所得税资产减少--5,011,616.39--1,925,021.04
    递延所得税负债增加--1,858,383.77--929,191.89
  存货的减少--99,260,441.31-9,343,562.49
  经营性应收项目的减少--255,674,460.06-85,932,929.65
  经营性应付项目的增加--100,030,435.22--86,073,236.73
  现金的期末余额-164,119,670.83-811,657,036.31
  减:现金的期初余额-887,683,171.91-887,683,171.91
  现金及现金等价物的净增加额--723,563,501.08--76,026,135.6
公告日期2026-04-292026-04-162025-10-252025-08-27
审计意见(境内)标准无保留意见
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