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海普瑞

(002399)

  

流通市值:147.42亿  总市值:173.43亿
流通股本:12.47亿   总股本:14.67亿

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4,260,873,686.712,770,736,581.21,327,258,705.885,688,432,133.91
  收到的税费返还303,358,787.56251,193,599.79127,196,056.72185,554,909.68
  收到其他与经营活动有关的现金78,093,120.7356,268,520.7547,510,298.94143,555,852.29
  经营活动现金流入小计4,642,325,5953,078,198,701.741,501,965,061.546,017,542,895.88
  购买商品、接受劳务支付的现金1,707,803,055.261,053,966,967.92504,603,143.232,022,873,578.13
  支付给职工以及为职工支付的现金642,450,690.62434,524,110.24225,883,127.82664,641,800.61
  支付的各项税费348,461,768.55234,567,419.7971,329,471.04433,283,105.17
  支付其他与经营活动有关的现金502,660,801.42306,331,858.58156,117,388.1702,612,174.46
  经营活动现金流出小计3,201,376,315.852,029,390,356.53957,933,130.193,823,410,658.37
  经营活动产生的现金流量净额1,440,949,279.151,048,808,345.21544,031,931.352,194,132,237.51
二、投资活动产生的现金流量:
  收回投资收到的现金2,111,643,837.661,506,879,820.06464,000,0001,777,832,900.65
  取得投资收益收到的现金31,067,324.3923,776,470.828,008,952.23329,914,759.19
  处置固定资产、无形资产和其他长期资产收回的现金净额1,311,455.21,310,385.21,310,185.23,014,255.28
  收到的其他与投资活动有关的现金341,771,341.73158,973,212.62132,056,984.818,665,674.9
  投资活动现金流入小计2,485,793,958.981,690,939,888.7605,376,122.242,119,427,590.02
  购建固定资产、无形资产和其他长期资产支付的现金94,566,614.0280,961,975.5441,013,022.8202,769,168.7
  投资支付的现金2,738,356,866.631,467,412,887.33664,015,099.312,157,657,607.65
  支付其他与投资活动有关的现金391,777,600371,702,900157,900,000174,049,000
  投资活动现金流出小计3,224,701,080.651,920,077,762.87862,928,122.112,534,475,776.35
  投资活动产生的现金流量净额-738,907,121.67-229,137,874.17-257,551,999.87-415,048,186.33
三、筹资活动产生的现金流量:
  取得借款收到的现金2,215,631,188.171,555,631,188.17750,396,287.532,686,768,818.65
  收到其他与筹资活动有关的现金--025,000,000
  筹资活动现金流入小计2,215,631,188.171,555,631,188.17750,396,287.532,711,768,818.65
  偿还债务支付的现金2,647,699,283.881,988,332,493.31694,559,937.214,653,202,787.91
  分配股利、利润或偿付利息支付的现金420,618,563.0346,416,322.5224,391,010.01159,901,320.93
  支付其他与筹资活动有关的现金34,158,664.7625,205,150.48,842,795.4838,394,785
  筹资活动现金流出小计3,102,476,511.672,059,953,966.23727,793,742.74,851,498,893.84
  筹资活动产生的现金流量净额-886,845,323.5-504,322,778.0622,602,544.83-2,139,730,075.19
四、汇率变动对现金及现金等价物的影响30,248,601.57,524,737.79,555,568.3716,828,145.98
五、现金及现金等价物净增加额-154,554,564.52322,872,430.68318,638,044.68-343,817,878.03
  加:期初现金及现金等价物余额1,421,826,833.851,421,826,833.851,421,826,833.851,765,644,711.88
  期末现金及现金等价物余额1,267,272,269.331,744,699,264.531,740,464,878.531,421,826,833.85
补充资料:
  净利润-421,179,953.8-624,918,035.55
  资产减值准备-56,773,964.14-148,488,814.97
  固定资产和投资性房地产折旧-132,111,059.54-237,005,384.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,111,059.54-237,005,384.38
  无形资产摊销-32,686,966.54-60,452,220.81
  长期待摊费用摊销-5,116,501.18-10,221,143.16
  处置固定资产、无形资产和其他长期资产的损失--1,288,979.34--717,605.28
  固定资产报废损失-797,376.2-150,564.28
  公允价值变动损失-28,468,170.46--131,138,301.66
  财务费用-42,212,235.88-145,205,293.94
  投资损失--1,212,030.5--195,933,612.86
  递延所得税--19,323,758.93-47,455,379.59
  其中:递延所得税资产减少--34,958,062.96-47,845,721.93
    递延所得税负债增加-15,634,304.03--390,342.34
  存货的减少-879,892,414.42-1,244,704,502.86
  经营性应收项目的减少--476,670,170.95--25,383,450.32
  经营性应付项目的增加--68,677,560.66--63,431,382.01
  现金的期末余额-1,744,699,264.53-1,421,826,833.85
  减:现金的期初余额-1,421,826,833.85-1,765,644,711.88
  现金及现金等价物的净增加额-322,872,430.68--343,817,878.03
公告日期2025-10-312025-08-302025-04-252025-03-29
审计意见(境内)标准无保留意见
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