当前位置:首页 - 行情中心 - 香飘飘(603711) - 财务分析 - 现金流量表

香飘飘

(603711)

  

流通市值:48.06亿  总市值:48.06亿
流通股本:4.13亿   总股本:4.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,384,016,262.81946,409,005.423,244,445,717.631,882,323,678.25
  收到其他与经营活动有关的现金19,948,319.5310,544,759.7570,779,584.4553,942,610.9
  经营活动现金流入小计1,403,964,582.34956,953,765.173,315,225,302.081,936,266,289.15
  购买商品、接受劳务支付的现金982,135,040.86625,307,190.141,678,739,149.751,041,476,489.46
  支付给职工以及为职工支付的现金279,152,481.12155,870,551.29596,008,220.6431,900,107.21
  支付的各项税费81,160,743.2257,517,628.33247,636,206.97145,268,481.84
  支付其他与经营活动有关的现金198,481,609.85105,198,486.03442,331,919.99344,578,693.65
  经营活动现金流出小计1,540,929,875.05943,893,855.792,964,715,497.311,963,223,772.16
  经营活动产生的现金流量净额-136,965,292.7113,059,909.38350,509,804.77-26,957,483.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,617,577,500720,000,0001,138,923,076.39699,146,929.08
  取得投资收益收到的现金9,564,538.231,932,698.0611,479,063.098,471,745.96
  处置固定资产、无形资产和其他长期资产收回的现金净额45,211.0944,973.0413,514,107.6610,820,315.14
  投资活动现金流入小计1,627,187,249.32721,977,671.11,163,916,247.14718,438,990.18
  购建固定资产、无形资产和其他长期资产支付的现金50,136,201.8828,286,092.9595,747,007.7770,886,516.36
  投资支付的现金1,347,000,000930,000,0001,732,000,001982,000,001
  投资活动现金流出小计1,397,136,201.88958,286,092.951,827,747,008.771,052,886,517.36
  投资活动产生的现金流量净额230,051,047.44-236,308,421.85-663,830,761.63-334,447,527.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,548,3309,548,330
  收到其他与筹资活动有关的现金1,018,455,748.37329,746,990.281,857,371,0001,083,678,399.3
  筹资活动现金流入小计1,018,455,748.37329,746,990.281,866,919,3301,093,226,729.3
  分配股利、利润或偿付利息支付的现金28,862,012.38-110,740,101.53103,171,787.71
  支付其他与筹资活动有关的现金987,943,767.06200,293,362.061,845,183,124.31,100,912,756.41
  筹资活动现金流出小计1,016,805,779.44200,293,362.061,955,923,225.831,204,084,544.12
  筹资活动产生的现金流量净额1,649,968.93129,453,628.22-89,003,895.83-110,857,814.82
四、汇率变动对现金及现金等价物的影响-3,919,353.62-1,936,784.91-3,073,030.25-1,354,196.46
五、现金及现金等价物净增加额90,816,370.04-95,731,669.16-405,397,882.94-473,617,021.47
  加:期初现金及现金等价物余额2,029,425,070.962,029,425,070.962,434,822,953.92,434,822,953.9
  期末现金及现金等价物余额2,120,241,4411,933,693,401.82,029,425,070.961,961,205,932.43
补充资料:
  净利润10,594,693.22-94,501,013.05-
  资产减值准备--8,580,908.47-
  固定资产和投资性房地产折旧94,082,023.06-172,378,783.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧94,082,023.06-172,378,783.48-
  无形资产摊销2,065,359.95-4,362,880.5-
  长期待摊费用摊销528,493.5-895,374.03-
  处置固定资产、无形资产和其他长期资产的损失829,194.99--90,467.71-
  固定资产报废损失215,109.71-5,033,302.92-
  公允价值变动损失-1,257,650.8--380,186.47-
  财务费用8,425,399.56-10,535,599.38-
  投资损失-10,419,506.64--8,988,326.93-
  递延所得税-18,528,155.32--4,065,509.69-
  其中:递延所得税资产减少-14,894,739.75--3,427,189.48-
    递延所得税负债增加-3,633,415.57--638,320.21-
  存货的减少13,565,997.84-27,417,070.45-
  经营性应收项目的减少36,400,393.83--13,220,695.15-
  经营性应付项目的增加-287,552,419.82-52,723,754.69-
  其他---8,174,164.17-
  现金的期末余额2,120,241,441-2,029,425,070.96-
  减:现金的期初余额2,029,425,070.96-2,434,822,953.9-
  现金及现金等价物的净增加额90,816,370.04--405,397,882.94-
公告日期2026-08-152026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑