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海澜之家

(600398)

  

流通市值:297.29亿  总市值:297.29亿
流通股本:48.03亿   总股本:48.03亿

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16,566,973,383.0512,299,528,980.546,616,056,085.3522,943,995,555.73
  收到的税费返还16,674,272.2813,348,310.8811,598,366.3813,612,739
  收到其他与经营活动有关的现金330,483,660.26415,131,967.74419,137,811.15529,291,118.2
  经营活动现金流入小计16,914,131,315.5912,728,009,259.167,046,792,262.8823,486,899,412.93
  购买商品、接受劳务支付的现金9,023,421,405.685,788,904,635.362,941,984,931.9713,732,687,901.86
  支付给职工以及为职工支付的现金2,019,212,950.391,467,942,978.62854,414,156.632,494,627,577.64
  支付的各项税费1,387,451,496.981,223,676,529.44867,390,706.671,434,402,767.76
  支付其他与经营活动有关的现金2,457,365,701.711,529,981,591.59795,789,733.163,508,159,959.08
  经营活动现金流出小计14,887,451,554.7610,010,505,735.015,459,579,528.4321,169,878,206.34
  经营活动产生的现金流量净额2,026,679,760.832,717,503,524.151,587,212,734.452,317,021,206.59
二、投资活动产生的现金流量:
  收回投资收到的现金191,290,855.1486,320,60186,320,60183,220,000
  取得投资收益收到的现金25,036,298.023,173,708.533,173,708.5311,487,967.31
  处置固定资产、无形资产和其他长期资产收回的现金净额1,979,635.35583,796.17468,821.28598,166.71
  收到的其他与投资活动有关的现金250,000,000250,000,000200,000,00077,009,802.22
  投资活动现金流入小计468,306,788.51340,078,105.7289,963,130.81172,315,936.24
  购建固定资产、无形资产和其他长期资产支付的现金293,058,523.91184,489,861.4467,872,852.38487,759,181.26
  投资支付的现金150,000150,000150,00051,000,000
  支付其他与投资活动有关的现金1,485,000,000850,000,000700,000,0002,130,000,000
  投资活动现金流出小计1,778,208,523.911,034,639,861.44768,022,852.382,668,759,181.26
  投资活动产生的现金流量净额-1,309,901,735.4-694,561,755.74-478,059,721.57-2,496,443,245.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,500,000
  其中:子公司吸收少数股东投资收到的现金---3,500,000
  收到其他与筹资活动有关的现金780,000,000580,000,000580,000,0001,460,000,000
  筹资活动现金流入小计780,000,000580,000,000580,000,0001,463,500,000
  分配股利、利润或偿付利息支付的现金864,498,653.28--3,794,188,533.84
  支付其他与筹资活动有关的现金1,778,761,649.051,438,760,246.35890,660,319.662,516,556,637.98
  筹资活动现金流出小计2,643,260,302.331,438,760,246.35890,660,319.666,310,745,171.82
  筹资活动产生的现金流量净额-1,863,260,302.33-858,760,246.35-310,660,319.66-4,847,245,171.82
四、汇率变动对现金及现金等价物的影响-9,454,882.47-2,418,034.611,101,374.973,420,061.4
五、现金及现金等价物净增加额-1,155,937,159.371,161,763,487.45799,594,068.19-5,023,247,148.85
  加:期初现金及现金等价物余额6,704,053,825.546,704,053,825.546,704,053,825.5411,727,300,974.39
  期末现金及现金等价物余额5,548,116,666.177,865,817,312.997,503,647,893.736,704,053,825.54
补充资料:
  净利润-1,587,581,786.61-2,189,012,326.26
  资产减值准备-261,011,664.49-568,626,613.13
  固定资产和投资性房地产折旧-148,058,036.94-295,091,314.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-126,852,148.07-295,091,314.7
    投资性房地产折旧-21,205,888.87--
  无形资产摊销-40,413,383.52-83,203,469.99
  长期待摊费用摊销-137,910,841.19-291,690,367.61
  处置固定资产、无形资产和其他长期资产的损失--2,803,797.3-19,697,269.3
  固定资产报废损失-3,350-5,780.41
  公允价值变动损失--1,000,459.65--34,114,541.16
  财务费用-33,240,128.4-70,520,765.87
  投资损失-737,143.52--124,061,347.92
  递延所得税--22,956,650.26--119,404,534.68
  其中:递延所得税资产减少--117,822,291.3--206,957,851.16
    递延所得税负债增加-94,865,641.04-87,553,316.48
  存货的减少-1,720,339,534.66--2,875,300,566.08
  经营性应收项目的减少--135,820,616.72-139,283,795.63
  经营性应付项目的增加--1,555,679,853.87-848,563,595.61
  债务转为资本---3,050,998,257.54
  不涉及现金收支的投资和筹资活动金额其他项目-650,865,948.68-1,253,621,121.45
  现金的期末余额-7,865,817,312.99-6,704,053,825.54
  减:现金的期初余额-6,704,053,825.54-11,727,300,974.39
  现金及现金等价物的净增加额-1,161,763,487.45--5,023,247,148.85
公告日期2025-10-312025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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