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和而泰

(002402)

  

流通市值:403.56亿  总市值:463.09亿
流通股本:8.06亿   总股本:9.25亿

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7,143,030,429.854,631,723,916.892,290,585,738.738,418,102,902.61
  收到的税费返还467,013,863.82341,482,997.8203,260,490.67568,798,907.29
  收到其他与经营活动有关的现金40,918,45724,749,961.911,605,502.83107,928,891.77
  经营活动现金流入小计7,650,962,750.674,997,956,876.592,505,451,732.239,094,830,701.67
  购买商品、接受劳务支付的现金5,593,027,666.443,735,210,150.21,909,540,404.76,652,417,714.38
  支付给职工以及为职工支付的现金1,204,034,072.57840,917,720.85417,936,776.751,406,692,449.1
  支付的各项税费212,879,950.82143,655,569.3452,588,721.37184,206,987.68
  支付其他与经营活动有关的现金199,796,439.8130,923,537.3157,463,215.04221,616,158.27
  经营活动现金流出小计7,209,738,129.634,850,706,977.72,437,529,117.868,464,933,309.43
  经营活动产生的现金流量净额441,224,621.04147,249,898.8967,922,614.37629,897,392.24
二、投资活动产生的现金流量:
  收回投资收到的现金698,353,119.66360,145,629.3110,000,000381,648,799.85
  取得投资收益收到的现金1,753,597.26570,042.62512,988.7901,900.66
  处置固定资产、无形资产和其他长期资产收回的现金净额118,8003,500-4,148,809.54
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金6,124,774.784,456,194.51,757,9407,951,073.82
  投资活动现金流入小计706,350,291.7365,175,366.42112,270,928.7394,650,583.87
  购建固定资产、无形资产和其他长期资产支付的现金261,998,827.61168,715,924.8273,791,149.66830,912,365.25
  投资支付的现金962,200,500384,494,500164,494,500656,329,802
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金0056,584.110
  支付其他与投资活动有关的现金4,002,788.553,387,410.553,384,512.41,543,084.21
  投资活动现金流出小计1,228,202,116.16556,597,835.37241,726,746.171,488,785,251.46
  投资活动产生的现金流量净额-521,851,824.46-191,422,468.95-129,455,817.47-1,094,134,667.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,706,4007,706,400-74,495,200
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金1,519,725,421.651,250,747,211.97642,745,490.682,366,249,246.49
  收到其他与筹资活动有关的现金50,557,728.0133,445,728145,72810,421,288.92
  筹资活动现金流入小计1,577,989,549.661,291,899,339.97642,891,218.682,451,165,735.41
  偿还债务支付的现金1,212,842,775.811,121,925,459.18460,605,638.091,702,868,470.87
  分配股利、利润或偿付利息支付的现金120,946,855.01111,072,551.998,509,843.44183,929,205.58
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金92,345,464.3764,132,377.76,077,223.24183,827,673.39
  筹资活动现金流出小计1,426,135,095.191,297,130,388.87475,192,704.772,070,625,349.84
  筹资活动产生的现金流量净额151,854,454.47-5,231,048.9167,698,513.91380,540,385.57
四、汇率变动对现金及现金等价物的影响-2,583,006.15-303,165.523,711,460.37-2,614,324.12
五、现金及现金等价物净增加额68,644,244.9-49,706,784.48109,876,771.18-86,311,213.9
  加:期初现金及现金等价物余额1,039,445,176.11,039,445,176.11,039,445,176.11,125,756,390
  期末现金及现金等价物余额1,108,089,421989,738,391.621,149,321,947.281,039,445,176.1
补充资料:
  净利润-377,310,030.71-333,894,853.95
  资产减值准备-52,903,132.75-185,776,095.88
  固定资产和投资性房地产折旧-102,473,653.68-156,957,652.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,473,653.68-156,957,652.69
  无形资产摊销-33,149,651.8-60,546,333.69
  长期待摊费用摊销-19,598,018.77-47,355,672.25
  处置固定资产、无形资产和其他长期资产的损失-229,723.45-1,958,676.43
  固定资产报废损失-427.06-175,797.85
  公允价值变动损失-103,540.77-321,995.37
  财务费用-28,608,053.98-46,781,191.46
  投资损失-6,235,876.6-16,365,420.12
  递延所得税--3,321,801.97--17,616,680.12
  其中:递延所得税资产减少--5,932,814.61--10,575,983.19
    递延所得税负债增加-2,611,012.64--7,040,696.93
  存货的减少-164,517,838.76--353,654,010.7
  经营性应收项目的减少--549,093,068.74--879,659,076.04
  经营性应付项目的增加--121,651,171.72-893,512,639.84
  其他-14,442,055.59-88,476,626.2
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-989,738,391.62-1,039,445,176.1
  减:现金的期初余额-1,039,445,176.1-1,125,756,390
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--49,706,784.48--86,311,213.9
公告日期2025-10-232025-08-152025-04-232025-04-23
审计意见(境内)标准无保留意见
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