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好太太

(603848)

  

流通市值:85.07亿  总市值:85.07亿
流通股本:4.02亿   总股本:4.02亿

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1,144,468,617.22720,561,843.36257,420,377.471,869,643,296.83
  收到的税费返还19,471,717.3810,636,409.456,076,752.4525,182,791.17
  收到其他与经营活动有关的现金35,057,782.2521,954,646.918,799,039.0718,503,707.95
  经营活动现金流入小计1,198,998,116.85753,152,899.72272,296,168.991,913,329,795.95
  购买商品、接受劳务支付的现金541,537,563.6363,942,672.89181,536,411.17952,714,660.19
  支付给职工以及为职工支付的现金164,286,387.77117,030,165.4464,224,141.06229,503,506.7
  支付的各项税费94,219,361.9157,309,346.2832,857,035.65171,822,637.53
  支付其他与经营活动有关的现金260,742,950.07164,663,188.3471,540,951.97274,218,909.21
  经营活动现金流出小计1,060,786,263.35702,945,372.95350,158,539.851,628,259,713.63
  经营活动产生的现金流量净额138,211,853.550,207,526.77-77,862,370.86285,070,082.32
二、投资活动产生的现金流量:
  收回投资收到的现金455,405,579.86354,907,497.67204,154,520.5550,000,000
  取得投资收益收到的现金6,962,068.616,962,068.616,962,068.611,309,122.96
  处置固定资产、无形资产和其他长期资产收回的现金净额78,306.6942,70025,7001,042,359.88
  投资活动现金流入小计462,445,955.16361,912,266.28211,142,289.1652,351,482.84
  购建固定资产、无形资产和其他长期资产支付的现金92,720,917.0876,032,350.5447,492,460.28225,329,641.01
  投资支付的现金560,036,377.63357,500,000250,000,000230,912,592.47
  投资活动现金流出小计652,757,294.71433,532,350.54297,492,460.28456,242,233.48
  投资活动产生的现金流量净额-190,311,339.55-71,620,084.26-86,350,171.12-403,890,750.64
三、筹资活动产生的现金流量:
  取得借款收到的现金55,326,994.1453,246,381.0432,095,060.82120,767,164.04
  筹资活动现金流入小计55,326,994.1453,246,381.0432,095,060.82120,767,164.04
  偿还债务支付的现金9,101,746.969,101,746.96--
  分配股利、利润或偿付利息支付的现金83,905,539.47280,682.11-121,870,179.5
  支付其他与筹资活动有关的现金750,486.18750,486.18750,486.182,085,686.1
  筹资活动现金流出小计93,757,772.6110,132,915.25750,486.18123,955,865.6
  筹资活动产生的现金流量净额-38,430,778.4743,113,465.7931,344,574.64-3,188,701.56
五、现金及现金等价物净增加额-90,530,264.5221,700,908.3-132,867,967.34-122,009,369.88
  加:期初现金及现金等价物余额258,161,078.15258,161,078.15258,161,078.15380,170,448.03
  期末现金及现金等价物余额167,630,813.63279,861,986.45125,293,110.81258,161,078.15
补充资料:
  净利润-86,095,514.02-248,160,768.46
  资产减值准备-3,606,205.65-8,398,831.23
  固定资产和投资性房地产折旧-17,030,403.68-32,392,165.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,030,403.68-32,392,165.71
  无形资产摊销-2,728,719.12-39,146,658.98
  长期待摊费用摊销-7,090,322.3-10,062,881.86
  处置固定资产、无形资产和其他长期资产的损失-34,113.11--220,775.88
  固定资产报废损失-8,161.78-920,382.37
  公允价值变动损失-235,383.57--445,684.94
  财务费用--4,505,127.52--8,021,900.08
  投资损失--1,180,017.93--2,303,271.07
  递延所得税--2,674,063.28--106,460.35
  其中:递延所得税资产减少--3,752,998.76--555,163.05
    递延所得税负债增加-1,078,935.48-448,702.7
  存货的减少-20,121,710.45-868,507.92
  经营性应收项目的减少--40,193,325.68--9,861,807.81
  经营性应付项目的增加--39,375,010.38--45,355,219.92
  其他---6,374,209.92
  现金的期末余额-279,861,986.45-258,161,078.15
  减:现金的期初余额-258,161,078.15-380,170,448.03
  现金及现金等价物的净增加额-21,700,908.3--122,009,369.88
公告日期2025-10-222025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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