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豫园股份

(600655)

  

流通市值:175.04亿  总市值:175.10亿
流通股本:38.90亿   总股本:38.91亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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18,801,384,653.539,892,876,120.6436,901,005,720.5629,692,115,624.43
  收到的税费返还7,768,649.585,081,157.537,635,691.447,231,317.2
  收到其他与经营活动有关的现金2,138,033,385.432,860,026,729.315,390,860,364.153,214,641,451.91
  经营活动现金流入小计20,947,186,688.5412,757,984,007.4842,299,501,776.1532,913,988,393.54
  购买商品、接受劳务支付的现金15,419,550,618.879,591,356,126.1131,082,171,904.9825,416,083,271.97
  支付给职工以及为职工支付的现金1,588,747,621.1944,758,411.333,182,195,898.262,533,895,201.35
  支付的各项税费1,592,022,248.67695,656,473.72,062,325,795.991,693,034,741.98
  支付其他与经营活动有关的现金1,589,752,998.932,011,763,476.243,522,288,001.812,168,539,680.62
  经营活动现金流出小计20,190,073,487.5713,243,534,487.3839,848,981,601.0431,811,552,895.92
  经营活动产生的现金流量净额757,113,200.97-485,550,479.92,450,520,175.111,102,435,497.62
二、投资活动产生的现金流量:
  收回投资收到的现金74,261,040.82499,374.91,291,868,881.71,268,523,858.5
  取得投资收益收到的现金312,280,410.4113,056,873.98307,976,589.33307,424,971.55
  处置固定资产、无形资产和其他长期资产收回的现金净额705,672.51683,117.86173,825,267.33120,961,142.35
  处置子公司及其他营业单位收到的现金净额175,884,084.5885,949,224.3625,181,463.5525,059,966.07
  收到的其他与投资活动有关的现金271,384,770.06308,261,896.8684,961,536.8854,233,460.76
  投资活动现金流入小计834,515,978.37508,450,487.961,883,813,738.791,776,203,399.23
  购建固定资产、无形资产和其他长期资产支付的现金178,509,032.69115,980,404.09847,101,978.42697,756,277.74
  投资支付的现金302,723,858.6169,442,999.35109,953,551.489,102,259.24
  取得子公司及其他营业单位支付的现金2,300,0001,150,0003,000,0003,079,500
  支付其他与投资活动有关的现金00237,208,908.36403,736,243.85
  投资活动现金流出小计483,532,891.29286,573,403.441,197,264,438.181,193,674,280.83
  投资活动产生的现金流量净额350,983,087.08221,877,084.52686,549,300.61582,529,118.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,700,0001,700,000403,158,858402,450,000
  其中:子公司吸收少数股东投资收到的现金1,700,0001,700,000403,158,858402,450,000
  取得借款收到的现金11,018,713,0785,421,374,025.0523,310,152,501.1817,237,197,359.7
  发行债券收到的现金200,000,000200,000,0003,900,000,0003,400,000,000
  收到其他与筹资活动有关的现金963,104,456.06697,239,338.962,596,302,467.661,614,107,152.26
  筹资活动现金流入小计12,183,517,534.066,320,313,364.0130,209,613,826.8422,653,754,511.96
  偿还债务支付的现金11,628,435,895.455,354,804,803.5225,790,158,786.819,148,585,755.2
  分配股利、利润或偿付利息支付的现金868,134,107.17403,626,024.462,584,911,040.462,147,635,778.31
  其中:子公司支付给少数股东的股利、利润9,895,824.02091,885,839.3884,232,597.35
  支付其他与筹资活动有关的现金2,233,172,792.021,899,500,640.344,440,506,435.183,008,853,513.38
  筹资活动现金流出小计14,729,742,794.647,657,931,468.3232,815,576,262.4424,305,075,046.89
  筹资活动产生的现金流量净额-2,546,225,260.58-1,337,618,104.31-2,605,962,435.6-1,651,320,534.93
四、汇率变动对现金及现金等价物的影响-42,497,351.63-19,027,457.4732,137,460.9746,242,842.87
五、现金及现金等价物净增加额-1,480,626,324.16-1,620,318,957.16563,244,501.0979,886,923.96
  加:期初现金及现金等价物余额6,422,024,690.26,422,024,690.25,858,780,189.115,858,780,189.11
  期末现金及现金等价物余额4,941,398,366.044,801,705,733.046,422,024,690.25,938,667,113.07
补充资料:
  净利润188,274,218.35--5,430,463,477.61-
  资产减值准备39,612,188.72-1,461,831,074.36-
  固定资产和投资性房地产折旧152,190,685.71-323,476,146.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧152,190,685.71-323,476,146.26-
  无形资产摊销34,212,709.26-85,152,961.28-
  长期待摊费用摊销47,253,220.02-155,291,565.93-
  处置固定资产、无形资产和其他长期资产的损失1,317,233.71--149,732,327.46-
  固定资产报废损失5,087,373.23-27,862,238.71-
  公允价值变动损失134,752,086.91-402,067,102.78-
  财务费用869,943,655.46-1,674,533,743.4-
  投资损失-205,452,481.36-1,214,475,997.01-
  递延所得税-257,403,729.11--535,136,601.4-
  其中:递延所得税资产减少-180,110,915.34--202,230,642.54-
    递延所得税负债增加-77,292,813.77--332,905,958.86-
  存货的减少-521,419,045.7-5,299,990,548.41-
  经营性应收项目的减少1,570,773,818.2-916,781,249.81-
  经营性应付项目的增加-1,554,791,504.79--3,790,283,920.97-
  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4,941,398,366.04-6,422,024,690.2-
  减:现金的期初余额6,422,024,690.2-5,858,780,189.11-
  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-1,480,626,324.16-563,244,501.09-
公告日期2026-08-212026-04-172026-03-242025-10-31
审计意见(境内)标准无保留意见
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