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*ST花王

(603007)

  

流通市值:34.99亿  总市值:61.38亿
流通股本:5.00亿   总股本:8.77亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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30,203,460.923,398,874.4127,148,861.45104,221,759.17
  收到的税费返还-4,306.95-14,177.28
  收到其他与经营活动有关的现金7,305,928.3210,036,730.39,221,795.3417,334,664.87
  经营活动现金流入小计37,509,389.2233,439,911.65136,370,656.79121,570,601.32
  购买商品、接受劳务支付的现金32,248,137.5624,510,317.7848,661,569.5864,230,625.25
  支付给职工以及为职工支付的现金32,132,337.2620,032,510.6272,803,553.2932,429,895.07
  支付的各项税费3,634,150.351,720,483.757,223,331.042,328,272.49
  支付其他与经营活动有关的现金49,957,960.2231,217,356.8738,043,804.1826,826,337.38
  经营活动现金流出小计117,972,585.3977,480,669.02166,732,258.09125,815,130.19
  经营活动产生的现金流量净额-80,463,196.17-44,040,757.37-30,361,601.3-4,244,528.87
二、投资活动产生的现金流量:
  收回投资收到的现金--210,000200,000
  取得投资收益收到的现金--5,062,387.61-
  处置固定资产、无形资产和其他长期资产收回的现金净额49,143.47171,0002,707,740.43723,977.75
  处置子公司及其他营业单位收到的现金净额1,609,836.76---
  收到的其他与投资活动有关的现金158,000,000158,000,000-2,000,000
  投资活动现金流入小计159,658,980.23158,171,0007,980,128.042,923,977.75
  购建固定资产、无形资产和其他长期资产支付的现金1,504,599.86657,415.2919,017,764.897,479,766.53
  投资支付的现金--100,000-
  支付其他与投资活动有关的现金--159,894,354.65-
  投资活动现金流出小计1,504,599.86657,415.29179,012,119.547,479,766.53
  投资活动产生的现金流量净额158,154,380.37157,513,584.71-171,031,991.5-4,555,788.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--409,725,470.9-
  收到其他与筹资活动有关的现金--102,989,768.925,493,231.61
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--512,715,239.825,493,231.61
  偿还债务支付的现金15,087,000-15,914,449.42757,000
  分配股利、利润或偿付利息支付的现金2,344,531.331,700498,935.974,318.88
  筹资活动现金流出小计17,431,531.331,70016,413,385.32831,318.88
  筹资活动产生的现金流量净额-17,431,531.33-1,700496,301,854.54,661,912.73
五、现金及现金等价物净增加额60,259,652.87113,471,127.34294,908,261.7-4,138,404.92
  加:期初现金及现金等价物余额306,175,491.5306,175,491.511,267,229.811,267,229.8
  期末现金及现金等价物余额366,435,144.37419,646,618.84306,175,491.57,128,824.88
补充资料:
  净利润-36,350,200.27--832,032,814.52-
  资产减值准备416,429.92--33,714,986.1-
  固定资产和投资性房地产折旧2,251,152.51-5,235,556.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,251,152.51-5,235,556.47-
  无形资产摊销230,193.73-2,212,772.1-
  长期待摊费用摊销362,633.16-168,447.12-
  处置固定资产、无形资产和其他长期资产的损失7,431.31--781,562.53-
  固定资产报废损失--1,437,862.7-
  财务费用6,113,182.73-38,580,405.16-
  投资损失36.76--152,969,298.65-
  递延所得税0-13,748,358.84-
  其中:递延所得税资产减少63,764.22-13,792,459.82-
    递延所得税负债增加-63,764.22--44,100.98-
  存货的减少-1,124,260.95-4,527,362.87-
  经营性应收项目的减少-5,887,967.55-13,449,198.97-
  经营性应付项目的增加-28,970,982.6-106,752,147.59-
  其他-18,867,681.3-631,482,371.32-
  现金的期末余额366,435,144.37-306,175,491.5-
  减:现金的期初余额306,175,491.5-11,267,229.8-
  现金及现金等价物的净增加额60,259,652.87-294,908,261.7-
公告日期2025-08-302025-04-302025-04-302024-10-29
审计意见(境内)标准无保留意见
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