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惠达卫浴

(603385)

  

流通市值:28.13亿  总市值:28.13亿
流通股本:3.81亿   总股本:3.81亿

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2,320,931,728.61,501,266,372.71763,016,855.23,248,895,570.87
  收到的税费返还15,338,070.8115,313,927.4314,213,786.4119,137,679.64
  收到其他与经营活动有关的现金95,444,162.9668,123,868.5528,182,988.91147,935,011.72
  经营活动现金流入小计2,431,713,962.371,584,704,168.69805,413,630.523,415,968,262.23
  购买商品、接受劳务支付的现金1,258,013,550.94873,065,686.56400,779,774.411,851,969,945.6
  支付给职工以及为职工支付的现金623,917,261.57425,944,666.33227,630,907.25846,444,500.85
  支付的各项税费107,736,30777,060,788.929,656,934.58169,948,388.51
  支付其他与经营活动有关的现金303,451,654.94199,520,659.51102,526,343.93366,589,159.22
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计2,293,118,774.451,575,591,801.3760,593,960.173,234,951,994.17
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额138,595,187.929,112,367.3944,819,670.35181,016,268.05
二、投资活动产生的现金流量:
  收回投资收到的现金718,230,299.86467,175,930.18380,642,891.171,194,066,527.44
  取得投资收益收到的现金18,047,700.111,586,600.4710,971,383.7240,723,186.76
  处置固定资产、无形资产和其他长期资产收回的现金净额3,976,2123,163,600750,0003,549,026.33
  处置子公司及其他营业单位收到的现金净额5,751,595.555,751,595.555,751,595.55-
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计746,005,807.51487,677,726.2398,115,870.441,238,338,740.53
  购建固定资产、无形资产和其他长期资产支付的现金18,122,091.7710,634,348.735,772,258.7340,768,936.49
  投资支付的现金765,219,342.28397,880,000398,730,000952,000,000
  投资活动现金流出小计783,341,434.05408,514,348.73404,502,258.73992,768,936.49
  投资活动产生的现金流量净额-37,335,626.5479,163,377.47-6,386,388.29245,569,804.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000150,000--
  其中:子公司吸收少数股东投资收到的现金150,000150,000--
  取得借款收到的现金10,000,00010,000,00010,000,000145,076,001
  筹资活动现金流入小计10,150,00010,150,00010,000,000145,076,001
  偿还债务支付的现金81,979,504.636,979,504.636,979,504.6501,301,445.44
  分配股利、利润或偿付利息支付的现金43,881,728.5742,095,761.04384,474.7114,106,490.68
  其中:子公司支付给少数股东的股利、利润-5,116,592.05--
  支付其他与筹资活动有关的现金12,736,877.2214,528,492.274,059,32516,237,299.98
  筹资活动现金流出小计138,598,110.3993,603,757.9141,423,304.31531,645,236.1
  筹资活动产生的现金流量净额-128,448,110.39-83,453,757.91-31,423,304.31-386,569,235.1
四、汇率变动对现金及现金等价物的影响4,615,172.924,347,344.333,269,706.5311,881,701.06
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-22,573,376.089,169,331.2810,279,684.2851,898,538.05
  加:期初现金及现金等价物余额216,365,866.29216,365,866.29216,365,866.29164,467,328.24
  期末现金及现金等价物余额平衡项目-0.01000
  期末现金及现金等价物余额193,792,490.2225,535,197.57226,645,550.57216,365,866.29
补充资料:
  净利润-11,399,354.1-129,149,185.39
  资产减值准备-23,811,895.86-16,241,921.71
  固定资产和投资性房地产折旧-73,258,812.75-186,755,832.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,258,812.75-186,755,832.81
  无形资产摊销-6,334,125.81-12,468,196.64
  长期待摊费用摊销-9,911,867.34-19,534,939.02
  处置固定资产、无形资产和其他长期资产的损失--2,425,307.34--4,293,078.15
  固定资产报废损失-307,370.47--25,340.03
  公允价值变动损失--212,281.75--9,279,246.79
  财务费用-495,456.68-1,558,659.26
  投资损失--20,957,823.8--41,055,716.83
  递延所得税--2,943,664.89--2,621,317.64
  其中:递延所得税资产减少--522,238.15-953,047.8
    递延所得税负债增加--2,421,426.74--3,574,365.44
  存货的减少-33,138,557.03-23,716,941.35
  经营性应收项目的减少-202,197,750.5--139,036,438.97
  经营性应付项目的增加--299,430,689.7--45,115,875.4
  其他--25,402,563.97--4,770,581.13
  现金的期末余额-225,535,197.57-216,365,866.29
  减:现金的期初余额-216,365,866.29-164,467,328.24
  现金及现金等价物的净增加额-9,169,331.28-51,898,538.05
公告日期2025-10-302025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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