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花王股份

(603007)

  

流通市值:58.53亿  总市值:74.49亿
流通股本:6.95亿   总股本:8.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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167,291,819.21339,325,220.7167,866,118.2630,203,460.9
  收到的税费返还198,992.36485.441,065.01-
  收到其他与经营活动有关的现金25,162,161.341,004,474.325,487,446.417,305,928.32
  经营活动现金流入小计192,652,972.87380,330,180.44193,354,629.6837,509,389.22
  购买商品、接受劳务支付的现金133,367,296.42295,195,348.06130,281,784.5232,248,137.56
  支付给职工以及为职工支付的现金27,717,49469,608,767.542,653,693.9832,132,337.26
  支付的各项税费5,684,328.044,672,334.871,977,116.143,634,150.35
  支付其他与经营活动有关的现金47,016,797.7382,937,805.0681,900,594.5749,957,960.22
  经营活动现金流出小计213,785,916.19452,414,255.49256,813,189.21117,972,585.39
  经营活动产生的现金流量净额-21,132,943.32-72,084,075.05-63,458,559.53-80,463,196.17
二、投资活动产生的现金流量:
  收回投资收到的现金-40,000,000--
  取得投资收益收到的现金-783,950.6--
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,732,826.2931,963.1649,143.47
  处置子公司及其他营业单位收到的现金净额-1,609,736.711,609,736.711,609,836.76
  收到的其他与投资活动有关的现金-158,011,363.76158,000,063.21158,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-202,137,877.36159,641,763.08159,658,980.23
  购建固定资产、无形资产和其他长期资产支付的现金17,074,862.1458,876,766.646,883,486.371,504,599.86
  投资支付的现金3,000,00012,000,000--
  取得子公司及其他营业单位支付的现金26,002,118.56191,172,151.61191,172,151.61-
  支付其他与投资活动有关的现金-6,931,504.6--
  投资活动现金流出小计46,076,980.7268,980,422.85198,055,637.981,504,599.86
  投资活动产生的现金流量净额-46,076,980.7-66,842,545.49-38,413,874.9158,154,380.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,156,00020,734,000--
  取得借款收到的现金73,000,00032,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计74,156,00052,734,000--
  偿还债务支付的现金24,504,203.332,900,00015,087,00015,087,000
  分配股利、利润或偿付利息支付的现金795,792.2116,416,528.03142,522.442,344,531.33
  支付其他与筹资活动有关的现金19,289,912.21,458,670.38432,404-
  筹资活动现金流出小计44,589,907.7420,775,198.4115,661,926.4417,431,531.33
  筹资活动产生的现金流量净额29,566,092.2631,958,801.59-15,661,926.44-17,431,531.33
五、现金及现金等价物净增加额-37,643,831.76-106,967,818.95-117,534,360.8760,259,652.87
  加:期初现金及现金等价物余额199,207,672.55306,175,491.5306,175,491.5306,175,491.5
  期末现金及现金等价物余额161,563,840.79199,207,672.55188,641,130.63366,435,144.37
补充资料:
  净利润--212,756,763.19--36,350,200.27
  资产减值准备-46,076,114.22-416,429.92
  固定资产和投资性房地产折旧-11,213,767.74-2,251,152.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,213,767.74-2,251,152.51
  无形资产摊销-1,926,702.06-230,193.73
  长期待摊费用摊销-3,937,058.58-362,633.16
  处置固定资产、无形资产和其他长期资产的损失--1,543,862.94-7,431.31
  固定资产报废损失-405,423.76--
  财务费用-17,545,157.87-6,113,182.73
  投资损失--212,644.6-36.76
  递延所得税-1,472,727.79-0
  其中:递延所得税资产减少--4,784,740.18-63,764.22
    递延所得税负债增加-6,257,467.97--63,764.22
  存货的减少--4,885,181.2--1,124,260.95
  经营性应收项目的减少--75,086,368.58--5,887,967.55
  经营性应付项目的增加-30,878,779.12--28,970,982.6
  其他--96,725,587.86--18,867,681.3
  现金的期末余额-199,207,672.55-366,435,144.37
  减:现金的期初余额-306,175,491.5-306,175,491.5
  现金及现金等价物的净增加额--106,967,818.95-60,259,652.87
公告日期2026-04-302026-03-062025-10-312025-08-30
审计意见(境内)标准无保留意见
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