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惠发食品

(603536)

  

流通市值:28.17亿  总市值:28.38亿
流通股本:2.41亿   总股本:2.42亿

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1,255,004,044.9899,307,981.47406,986,528.982,051,730,756.09
  收到的税费返还403,770.81325,062.75105,006.45372,100.02
  收到其他与经营活动有关的现金40,435,852.0843,560,518.0437,667,271.8136,925,107.88
  经营活动现金流入小计1,295,843,667.79943,193,562.26444,758,807.242,089,027,963.99
  购买商品、接受劳务支付的现金962,384,049.74680,617,896.26303,092,309.021,528,488,941.78
  支付给职工以及为职工支付的现金187,271,511.91124,610,215.8965,219,710.99268,392,356.06
  支付的各项税费51,603,543.5234,109,056.0821,015,95676,299,814.8
  支付其他与经营活动有关的现金65,241,498.8741,016,482.9619,505,459.73151,227,551.87
  经营活动现金流出小计1,266,500,604.04880,353,651.19408,833,435.742,024,408,664.51
  经营活动产生的现金流量净额29,343,063.7562,839,911.0735,925,371.564,619,299.48
二、投资活动产生的现金流量:
  收回投资收到的现金165,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额211,275108,154-1,498,189.33
  处置子公司及其他营业单位收到的现金净额---853,107.57
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计376,275108,154-2,351,296.9
  购建固定资产、无形资产和其他长期资产支付的现金23,339,383.3721,855,480.5418,997,386.1313,319,096.51
  投资支付的现金---29,200,000
  投资活动现金流出小计23,339,383.3721,855,480.5418,997,386.1342,519,096.51
  投资活动产生的现金流量净额-22,963,108.37-21,747,326.54-18,997,386.13-40,167,799.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000--3,894,500
  其中:子公司吸收少数股东投资收到的现金1,470,000--3,894,500
  取得借款收到的现金383,022,526.2249,727,246.2209,002,920.2573,551,997.3
  收到其他与筹资活动有关的现金20,232,404.0820,232,404.0820,232,404.08128,068,382.8
  筹资活动现金流入小计404,724,930.28269,959,650.28229,235,324.28705,514,880.1
  偿还债务支付的现金387,619,326292,004,326212,280,000599,485,000
  分配股利、利润或偿付利息支付的现金12,703,358.728,621,604.044,287,316.7726,413,442.3
  其中:子公司支付给少数股东的股利、利润610,159.35487,134.8--
  支付其他与筹资活动有关的现金106,073,280.5865,417,651.8444,963,727.3183,553,174.26
  筹资活动现金流出小计506,395,965.3366,043,581.88261,531,044.08709,451,616.56
  筹资活动产生的现金流量净额-101,671,035.02-96,083,931.6-32,295,719.8-3,936,736.46
四、汇率变动对现金及现金等价物的影响-206,196.55-98,870.85333,273.42-424,859.1
五、现金及现金等价物净增加额-95,497,276.19-55,090,217.92-15,034,461.0120,089,904.31
  加:期初现金及现金等价物余额189,412,296.55189,412,296.55189,412,296.55169,322,392.24
  期末现金及现金等价物余额93,915,020.36134,322,078.63174,377,835.54189,412,296.55
补充资料:
  净利润--26,768,322.41--12,579,407.12
  资产减值准备--2,851,796.67-11,370,644.11
  固定资产和投资性房地产折旧-30,129,988.55-64,265,543.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,129,988.55-64,265,543.26
  无形资产摊销-1,492,301.97-3,458,704.73
  长期待摊费用摊销-961,819.55-3,261,197.82
  处置固定资产、无形资产和其他长期资产的损失-211,751.08-561,455.63
  固定资产报废损失-829,175.79-2,664,461.88
  财务费用-10,465,916.26-24,323,720.16
  投资损失-5,598,075.64-821,568.14
  递延所得税--4,427,471.84--2,368,155.82
  其中:递延所得税资产减少--4,427,471.84--2,368,155.82
  存货的减少--15,313,218.4-4,258,109.63
  经营性应收项目的减少-90,743,261.02--83,851,535.52
  经营性应付项目的增加--32,367,325.11-38,925,465.1
  其他-2,089,082.63-865,642
  现金的期末余额-134,322,078.63-189,412,296.55
  减:现金的期初余额-189,412,296.55-169,322,392.24
  现金及现金等价物的净增加额--55,090,217.92-20,089,904.31
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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