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惠而浦

(600983)

  

流通市值:77.87亿  总市值:77.87亿
流通股本:7.66亿   总股本:7.66亿

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3,098,760,438.212,272,867,764.751,224,402,386.63,452,935,636.21
  收到的税费返还338,676,042.42251,359,158.3152,899,222.3293,625,967.58
  收到其他与经营活动有关的现金110,269,925.3461,870,735.9514,117,316.0383,506,968.61
  经营活动现金流入小计3,547,706,405.972,586,097,6591,391,418,924.933,830,068,572.4
  购买商品、接受劳务支付的现金2,195,649,037.371,489,331,050.46676,065,376.063,177,059,103.69
  支付给职工以及为职工支付的现金407,182,419.18264,971,293.22143,757,296.03451,590,412.21
  支付的各项税费61,289,974.2348,040,406.3727,324,673.6658,443,208.05
  支付其他与经营活动有关的现金224,124,688.99148,264,574.3184,042,801.14199,549,856.26
  经营活动现金流出小计2,888,246,119.771,950,607,324.36931,190,146.893,886,642,580.21
  经营活动产生的现金流量净额659,460,286.2635,490,334.64460,228,778.04-56,574,007.81
二、投资活动产生的现金流量:
  收回投资收到的现金---600,000,000
  取得投资收益收到的现金---1,259,247.73
  处置固定资产、无形资产和其他长期资产收回的现金净额---802,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---602,061,247.73
  购建固定资产、无形资产和其他长期资产支付的现金51,981,941.9438,779,338.9913,358,323.9545,144,568
  投资支付的现金---400,000,000
  支付其他与投资活动有关的现金---9,423,342
  投资活动现金流出小计51,981,941.9438,779,338.9913,358,323.95454,567,910
  投资活动产生的现金流量净额-51,981,941.94-38,779,338.99-13,358,323.95147,493,337.73
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金222,084,276.6989,084,230.77-60,012,174.07
  支付其他与筹资活动有关的现金444,933.32339,705.47259,321.174,062,544.24
  筹资活动现金流出小计222,529,210.0189,423,936.24259,321.1764,074,718.31
  筹资活动产生的现金流量净额-222,529,210.01-89,423,936.24-259,321.17-64,074,718.31
四、汇率变动对现金及现金等价物的影响-3,640,572.96-4,023,035.67158,801.581,759,965.3
五、现金及现金等价物净增加额381,308,561.29503,264,023.74446,769,934.528,604,576.91
  加:期初现金及现金等价物余额1,309,626,207.871,309,626,207.871,309,447,411.21,281,021,630.96
  期末现金及现金等价物余额1,690,934,769.161,812,890,231.611,756,217,345.71,309,626,207.87
补充资料:
  净利润-215,652,498.52-201,791,403.35
  资产减值准备-10,681,478.24-47,605,545.7
  固定资产和投资性房地产折旧-55,213,037.64-109,455,754.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,213,037.64-109,455,754.96
  无形资产摊销-6,212,229.8-12,775,069.74
  长期待摊费用摊销-6,152,423.24-5,406,383.99
  处置固定资产、无形资产和其他长期资产的损失--2,967,002.76--718,210.15
  固定资产报废损失-139,646.12-399,152.52
  公允价值变动损失-0-5,273,178.87
  财务费用-3,998,666.03--6,647,975.77
  投资损失---0
  递延所得税-1,435,569.15--17,395,126.29
  其中:递延所得税资产减少-1,435,569.15-3,494,485.47
    递延所得税负债增加----20,889,611.76
  存货的减少-34,524,980.68--39,899,255.7
  经营性应收项目的减少-109,362,266.43--240,565,843.61
  经营性应付项目的增加-191,357,339.06--137,249,054.22
  其他--634,567.18--319,278.46
  不涉及现金收支的投资和筹资活动金额其他项目---47,707,442.35
  现金的期末余额-1,812,890,231.61-1,309,626,207.87
  减:现金的期初余额-1,309,626,207.87-1,281,021,630.96
  现金及现金等价物的净增加额-503,264,023.74-28,604,576.91
公告日期2025-10-292025-08-192025-04-252025-04-25
审计意见(境内)标准无保留意见
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