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豫园股份

(600655)

  

流通市值:208.50亿  总市值:208.64亿
流通股本:38.90亿   总股本:38.92亿

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29,692,115,624.4321,150,672,069.710,671,542,250.7951,029,659,606.31
  收到的税费返还7,231,317.23,394,726.882,752,942.0628,628,399.68
  收到其他与经营活动有关的现金3,214,641,451.912,528,156,101.711,725,134,319.256,132,518,364.07
  经营活动现金流入小计32,913,988,393.5423,682,222,898.2912,399,429,512.157,190,806,370.06
  购买商品、接受劳务支付的现金25,416,083,271.9716,901,236,286.139,237,894,463.0340,440,538,045.17
  支付给职工以及为职工支付的现金2,533,895,201.351,794,321,497.181,105,641,645.43,817,359,635.82
  支付的各项税费1,693,034,741.981,142,653,027.57626,632,801.82,450,543,180.33
  支付其他与经营活动有关的现金2,168,539,680.621,566,723,818.451,111,481,557.326,229,205,894.34
  经营活动现金流出小计31,811,552,895.9221,404,934,629.3312,081,650,467.5552,937,646,755.66
  经营活动产生的现金流量净额1,102,435,497.622,277,288,268.96317,779,044.554,253,159,614.4
二、投资活动产生的现金流量:
  收回投资收到的现金1,268,523,858.529,566,000.1522,473,819.02123,493,671.03
  取得投资收益收到的现金307,424,971.55264,821,940.62101,834,890.93243,930,286.72
  处置固定资产、无形资产和其他长期资产收回的现金净额120,961,142.351,262,858.861,047,085.335,220,349.2
  处置子公司及其他营业单位收到的现金净额25,059,966.0725,059,966.0701,434,606,465.07
  收到的其他与投资活动有关的现金54,233,460.76129,156.356,647,650.31454,386,040.38
  投资活动现金流入小计1,776,203,399.23320,839,922182,003,445.592,261,636,812.4
  购建固定资产、无形资产和其他长期资产支付的现金697,756,277.74169,417,085.5299,768,032.931,231,779,241.8
  投资支付的现金89,102,259.2429,130,644.7912,013,478.36423,403,584.42
  取得子公司及其他营业单位支付的现金3,079,5003,079,500043,546,866.86
  支付其他与投资活动有关的现金403,736,243.85209,979,479.414,142,135.85174,787,429.5
  投资活动现金流出小计1,193,674,280.83411,606,709.72115,923,647.141,873,517,122.58
  投资活动产生的现金流量净额582,529,118.4-90,766,787.7266,079,798.45388,119,689.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金402,450,000402,450,0002,450,0000
  其中:子公司吸收少数股东投资收到的现金402,450,000402,450,0002,450,0000
  取得借款收到的现金17,237,197,359.711,132,602,054.685,669,239,674.2227,209,011,184.22
  发行债券收到的现金3,400,000,0002,200,000,000600,000,0001,660,000,000
  收到其他与筹资活动有关的现金1,614,107,152.26491,265,74290,239,238.683,804,302,653.98
  筹资活动现金流入小计22,653,754,511.9614,226,317,796.686,361,928,912.932,673,313,838.2
  偿还债务支付的现金19,148,585,755.212,751,085,428.326,100,137,831.930,975,561,765.61
  分配股利、利润或偿付利息支付的现金2,147,635,778.311,317,769,146.05449,615,791.822,750,487,984.27
  其中:子公司支付给少数股东的股利、利润84,232,597.350026,271,011.31
  支付其他与筹资活动有关的现金3,008,853,513.382,021,869,936.03601,735,306.652,769,387,266.65
  筹资活动现金流出小计24,305,075,046.8916,090,724,510.47,151,488,930.3736,495,437,016.53
  筹资活动产生的现金流量净额-1,651,320,534.93-1,864,406,713.72-789,560,017.47-3,822,123,178.33
四、汇率变动对现金及现金等价物的影响46,242,842.8740,699,602.2413,193,755.95-53,127,985.01
五、现金及现金等价物净增加额79,886,923.96362,814,369.76-392,507,418.52766,028,140.88
  加:期初现金及现金等价物余额5,858,780,189.115,858,780,189.115,858,780,189.115,092,752,048.23
  期末现金及现金等价物余额5,938,667,113.076,221,594,558.875,466,272,770.595,858,780,189.11
补充资料:
  净利润--94,800,186.61--429,122,849.36
  资产减值准备-220,679,199.57-950,885,405.46
  固定资产和投资性房地产折旧-163,766,497.67-372,971,670.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-163,766,497.67-372,971,670.27
  无形资产摊销-45,836,232.11-94,006,414.4
  长期待摊费用摊销-84,498,544.38-174,202,071.29
  处置固定资产、无形资产和其他长期资产的损失--2,619,591.8--25,297,525.71
  固定资产报废损失-8,549,140.93-20,951,382.57
  公允价值变动损失--450,324,398.48--893,846,605.38
  财务费用-839,846,273.2-1,937,761,132.13
  投资损失--279,024,717.59--1,967,795,163.54
  递延所得税--219,423,560--263,945,254.66
  其中:递延所得税资产减少--216,536,295.26--380,312,569.52
    递延所得税负债增加--2,887,264.74-116,367,314.86
  存货的减少-3,134,979,260.74-5,593,259,330.19
  经营性应收项目的减少-208,112,995.72-209,635,512.16
  经营性应付项目的增加--1,669,882,724.02--1,947,244,555.2
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-6,221,594,558.87-5,858,780,189.11
  减:现金的期初余额-5,858,780,189.11-5,092,752,048.23
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-362,814,369.76-766,028,140.88
公告日期2025-10-312025-08-262025-04-292025-03-25
审计意见(境内)标准无保留意见
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