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海澜之家

(600398)

  

流通市值:325.63亿  总市值:325.63亿
流通股本:48.03亿   总股本:48.03亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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23,353,124,369.5616,566,973,383.0512,299,528,980.546,616,056,085.35
  收到的税费返还31,768,306.516,674,272.2813,348,310.8811,598,366.38
  收到其他与经营活动有关的现金567,738,080.22330,483,660.26415,131,967.74419,137,811.15
  经营活动现金流入小计23,952,630,756.2816,914,131,315.5912,728,009,259.167,046,792,262.88
  购买商品、接受劳务支付的现金11,884,558,710.019,023,421,405.685,788,904,635.362,941,984,931.97
  支付给职工以及为职工支付的现金2,656,180,240.442,019,212,950.391,467,942,978.62854,414,156.63
  支付的各项税费1,748,300,239.551,387,451,496.981,223,676,529.44867,390,706.67
  支付其他与经营活动有关的现金3,181,110,091.682,457,365,701.711,529,981,591.59795,789,733.16
  经营活动现金流出小计19,470,149,281.6814,887,451,554.7610,010,505,735.015,459,579,528.43
  经营活动产生的现金流量净额4,482,481,474.62,026,679,760.832,717,503,524.151,587,212,734.45
二、投资活动产生的现金流量:
  收回投资收到的现金192,057,532.68191,290,855.1486,320,60186,320,601
  取得投资收益收到的现金25,270,235.2425,036,298.023,173,708.533,173,708.53
  处置固定资产、无形资产和其他长期资产收回的现金净额1,059,020.21,979,635.35583,796.17468,821.28
  收到的其他与投资活动有关的现金250,000,000250,000,000250,000,000200,000,000
  投资活动现金流入小计468,386,788.12468,306,788.51340,078,105.7289,963,130.81
  购建固定资产、无形资产和其他长期资产支付的现金429,928,193.4293,058,523.91184,489,861.4467,872,852.38
  投资支付的现金350,000150,000150,000150,000
  支付其他与投资活动有关的现金2,615,000,0001,485,000,000850,000,000700,000,000
  投资活动现金流出小计3,045,278,193.41,778,208,523.911,034,639,861.44768,022,852.38
  投资活动产生的现金流量净额-2,576,891,405.28-1,309,901,735.4-694,561,755.74-478,059,721.57
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金930,000,000780,000,000580,000,000580,000,000
  筹资活动现金流入小计930,000,000780,000,000580,000,000580,000,000
  分配股利、利润或偿付利息支付的现金864,498,653.28864,498,653.28--
  支付其他与筹资活动有关的现金1,882,386,709.351,778,761,649.051,438,760,246.35890,660,319.66
  筹资活动现金流出小计2,746,885,362.632,643,260,302.331,438,760,246.35890,660,319.66
  筹资活动产生的现金流量净额-1,816,885,362.63-1,863,260,302.33-858,760,246.35-310,660,319.66
四、汇率变动对现金及现金等价物的影响-3,843,670.13-9,454,882.47-2,418,034.611,101,374.97
五、现金及现金等价物净增加额84,861,036.56-1,155,937,159.371,161,763,487.45799,594,068.19
  加:期初现金及现金等价物余额6,704,053,825.546,704,053,825.546,704,053,825.546,704,053,825.54
  期末现金及现金等价物余额6,788,914,862.15,548,116,666.177,865,817,312.997,503,647,893.73
补充资料:
  净利润2,131,997,402.53-1,587,581,786.61-
  资产减值准备565,582,070.16-261,011,664.49-
  固定资产和投资性房地产折旧296,086,383.5-148,058,036.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧254,281,997.24-126,852,148.07-
    投资性房地产折旧41,804,386.26-21,205,888.87-
  无形资产摊销80,327,855.75-40,413,383.52-
  长期待摊费用摊销304,865,501.72-137,910,841.19-
  处置固定资产、无形资产和其他长期资产的损失-6,740,472.22--2,803,797.3-
  固定资产报废损失510,420.68-3,350-
  公允价值变动损失-17,664,441.54--1,000,459.65-
  财务费用66,402,792.27-33,240,128.4-
  投资损失-7,158,298.93-737,143.52-
  递延所得税-10,546,673.29--22,956,650.26-
  其中:递延所得税资产减少-54,388,624.67--117,822,291.3-
    递延所得税负债增加43,841,951.38-94,865,641.04-
  存货的减少1,086,368,244.38-1,720,339,534.66-
  经营性应收项目的减少-446,024,841.55--135,820,616.72-
  经营性应付项目的增加-622,720,303.92--1,555,679,853.87-
  不涉及现金收支的投资和筹资活动金额其他项目1,228,008,174.63-650,865,948.68-
  现金的期末余额6,788,914,862.1-7,865,817,312.99-
  减:现金的期初余额6,704,053,825.54-6,704,053,825.54-
  现金及现金等价物的净增加额84,861,036.56-1,161,763,487.45-
公告日期2026-03-282025-10-312025-08-282025-04-30
审计意见(境内)标准无保留意见
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