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香飘飘

(603711)

  

流通市值:58.96亿  总市值:58.96亿
流通股本:4.13亿   总股本:4.13亿

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946,409,005.423,244,445,717.631,882,323,678.251,105,090,334.62
  收到其他与经营活动有关的现金10,544,759.7570,779,584.4553,942,610.929,342,739.32
  经营活动现金流入小计956,953,765.173,315,225,302.081,936,266,289.151,134,433,073.94
  购买商品、接受劳务支付的现金625,307,190.141,678,739,149.751,041,476,489.46771,888,693.93
  支付给职工以及为职工支付的现金155,870,551.29596,008,220.6431,900,107.21275,554,298.49
  支付的各项税费57,517,628.33247,636,206.97145,268,481.84114,244,595.62
  支付其他与经营活动有关的现金105,198,486.03442,331,919.99344,578,693.65231,005,634.22
  经营活动现金流出小计943,893,855.792,964,715,497.311,963,223,772.161,392,693,222.26
  经营活动产生的现金流量净额13,059,909.38350,509,804.77-26,957,483.01-258,260,148.32
二、投资活动产生的现金流量:
  收回投资收到的现金720,000,0001,138,923,076.39699,146,929.08504,960,191.28
  取得投资收益收到的现金1,932,698.0611,479,063.098,471,745.966,665,658.87
  处置固定资产、无形资产和其他长期资产收回的现金净额44,973.0413,514,107.6610,820,315.1410,630,260
  投资活动现金流入小计721,977,671.11,163,916,247.14718,438,990.18522,256,110.15
  购建固定资产、无形资产和其他长期资产支付的现金28,286,092.9595,747,007.7770,886,516.3658,515,012.58
  投资支付的现金930,000,0001,732,000,001982,000,001602,000,001
  投资活动现金流出小计958,286,092.951,827,747,008.771,052,886,517.36660,515,013.58
  投资活动产生的现金流量净额-236,308,421.85-663,830,761.63-334,447,527.18-138,258,903.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,548,3309,548,3309,548,330
  收到其他与筹资活动有关的现金329,746,990.281,857,371,0001,083,678,399.3743,575,870.12
  筹资活动现金流入小计329,746,990.281,866,919,3301,093,226,729.3753,124,200.12
  分配股利、利润或偿付利息支付的现金-110,740,101.53103,171,787.71-
  支付其他与筹资活动有关的现金200,293,362.061,845,183,124.31,100,912,756.41704,945,550.4
  筹资活动现金流出小计200,293,362.061,955,923,225.831,204,084,544.12704,945,550.4
  筹资活动产生的现金流量净额129,453,628.22-89,003,895.83-110,857,814.8248,178,649.72
四、汇率变动对现金及现金等价物的影响-1,936,784.91-3,073,030.25-1,354,196.46-472,365.15
五、现金及现金等价物净增加额-95,731,669.16-405,397,882.94-473,617,021.47-348,812,767.18
  加:期初现金及现金等价物余额2,029,425,070.962,434,822,953.92,434,822,953.92,434,822,953.9
  期末现金及现金等价物余额1,933,693,401.82,029,425,070.961,961,205,932.432,086,010,186.72
补充资料:
  净利润-94,501,013.05--97,634,101.21
  资产减值准备-8,580,908.47--
  固定资产和投资性房地产折旧-172,378,783.48-86,594,775.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,378,783.48-86,594,775.93
  无形资产摊销-4,362,880.5-2,184,901.4
  长期待摊费用摊销-895,374.03-428,488.65
  处置固定资产、无形资产和其他长期资产的损失--90,467.71--12,279.03
  固定资产报废损失-5,033,302.92-724,543.12
  公允价值变动损失--380,186.47--295,748.75
  财务费用-10,535,599.38-4,465,881.88
  投资损失--8,988,326.93--6,999,280.9
  递延所得税--4,065,509.69--60,637,828.82
  其中:递延所得税资产减少--3,427,189.48--58,087,992.67
    递延所得税负债增加--638,320.21--2,549,836.15
  存货的减少-27,417,070.45-65,631,737.3
  经营性应收项目的减少--13,220,695.15--18,472,217.44
  经营性应付项目的增加-52,723,754.69--236,495,711.96
  其他--8,174,164.17--
  现金的期末余额-2,029,425,070.96-2,086,010,186.72
  减:现金的期初余额-2,434,822,953.9-2,434,822,953.9
  现金及现金等价物的净增加额--405,397,882.94--348,812,767.18
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)标准无保留意见
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