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香飘飘

(603711)

  

流通市值:57.39亿  总市值:57.39亿
流通股本:4.13亿   总股本:4.13亿

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1,882,323,678.251,105,090,334.62629,471,564.863,728,108,493.03
  收到其他与经营活动有关的现金53,942,610.929,342,739.3213,560,480.71119,696,487.69
  经营活动现金流入小计1,936,266,289.151,134,433,073.94643,032,045.573,847,804,980.72
  购买商品、接受劳务支付的现金1,041,476,489.46771,888,693.93420,733,192.12,156,898,228.33
  支付给职工以及为职工支付的现金431,900,107.21275,554,298.49147,638,919.28652,641,139.4
  支付的各项税费145,268,481.84114,244,595.6262,962,628.92279,089,065.41
  支付其他与经营活动有关的现金344,578,693.65231,005,634.2289,430,859.09494,197,596.99
  经营活动现金流出小计1,963,223,772.161,392,693,222.26720,765,599.393,582,826,030.13
  经营活动产生的现金流量净额-26,957,483.01-258,260,148.32-77,733,553.82264,978,950.59
二、投资活动产生的现金流量:
  收回投资收到的现金699,146,929.08504,960,191.281,209,000,001369,198,998.61
  取得投资收益收到的现金8,471,745.966,665,658.872,412,569.4420,397,985.61
  处置固定资产、无形资产和其他长期资产收回的现金净额10,820,315.1410,630,26010,630,2601,633,760.47
  投资活动现金流入小计718,438,990.18522,256,110.151,222,042,830.44391,230,744.69
  购建固定资产、无形资产和其他长期资产支付的现金70,886,516.3658,515,012.5839,360,093.657,078,462.25
  投资支付的现金982,000,001602,000,0011,209,000,001341,032,893.4
  投资活动现金流出小计1,052,886,517.36660,515,013.581,248,360,094.6398,111,355.65
  投资活动产生的现金流量净额-334,447,527.18-138,258,903.43-26,317,264.16-6,880,610.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,548,3309,548,3306,850,32220,737,379
  取得借款收到的现金---100,000,000
  收到其他与筹资活动有关的现金1,083,678,399.3743,575,870.12219,262,341.371,387,540,000
  筹资活动现金流入小计1,093,226,729.3753,124,200.12226,112,663.371,508,277,379
  偿还债务支付的现金---100,000,000
  分配股利、利润或偿付利息支付的现金103,171,787.71--153,865,848.01
  支付其他与筹资活动有关的现金1,100,912,756.41704,945,550.4398,114,104.011,697,976,531.06
  筹资活动现金流出小计1,204,084,544.12704,945,550.4398,114,104.011,951,842,379.07
  筹资活动产生的现金流量净额-110,857,814.8248,178,649.72-172,001,440.64-443,565,000.07
四、汇率变动对现金及现金等价物的影响-1,354,196.46-472,365.15-131,239.251,289,166.98
五、现金及现金等价物净增加额-473,617,021.47-348,812,767.18-276,183,497.87-184,177,493.46
  加:期初现金及现金等价物余额2,434,822,953.92,434,822,953.92,434,822,953.92,619,000,447.36
  期末现金及现金等价物余额1,961,205,932.432,086,010,186.722,158,639,456.032,434,822,953.9
补充资料:
  净利润--97,634,101.21-252,398,011.94
  资产减值准备---474,102.5
  固定资产和投资性房地产折旧-86,594,775.93-174,852,469.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,594,775.93-174,852,469.81
  无形资产摊销-2,184,901.4-4,710,725.7
  长期待摊费用摊销-428,488.65-646,178.29
  处置固定资产、无形资产和其他长期资产的损失--12,279.03-214,912.64
  固定资产报废损失-724,543.12-2,107,144.33
  公允价值变动损失--295,748.75-5,423,445.05
  财务费用-4,465,881.88--2,162,178.97
  投资损失--6,999,280.9--16,307,510.42
  递延所得税--60,637,828.82--7,419,307.02
  其中:递延所得税资产减少--58,087,992.67--7,151,518.21
    递延所得税负债增加--2,549,836.15--267,788.81
  存货的减少-65,631,737.3--22,553,620.6
  经营性应收项目的减少--18,472,217.44--4,134,766.42
  经营性应付项目的增加--236,495,711.96--140,416,721.42
  其他---7,025,947.09
  现金的期末余额-2,086,010,186.72-2,434,822,953.9
  减:现金的期初余额-2,434,822,953.9-2,619,000,447.36
  现金及现金等价物的净增加额--348,812,767.18--184,177,493.46
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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