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华联控股

(000036)

  

流通市值:57.87亿  总市值:57.98亿
流通股本:14.01亿   总股本:14.04亿

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344,398,093.5221,996,799.51111,184,049.58455,177,410.94
  收到其他与经营活动有关的现金118,303,487.1674,483,909.0413,189,608.74140,612,393.29
  经营活动现金流入小计462,701,580.66296,480,708.55124,373,658.32595,789,804.23
  购买商品、接受劳务支付的现金308,867,883.12170,696,728.5656,408,740.55266,134,352.65
  支付给职工以及为职工支付的现金110,015,901.0478,523,566.1646,250,010.73158,249,967.44
  支付的各项税费36,155,452.9727,514,418.0919,175,463.8472,346,938.62
  支付其他与经营活动有关的现金68,640,173.2242,574,855.127,554,041.25418,610,785.18
  经营活动现金流出小计523,679,410.35319,309,567.91149,388,256.37915,342,043.89
  经营活动产生的现金流量净额-60,977,829.69-22,828,859.36-25,014,598.05-319,552,239.66
二、投资活动产生的现金流量:
  收回投资收到的现金2,306,022,307.121,434,496,638.51626,560,181.812,154,723,227.37
  取得投资收益收到的现金10,484,887.35,074,080.242,019,487.0719,343,897.06
  处置固定资产、无形资产和其他长期资产收回的现金净额750--735,686.39
  收到的其他与投资活动有关的现金---50,090,045.5
  投资活动现金流入小计2,316,507,944.421,439,570,718.75628,579,668.882,224,892,856.32
  购建固定资产、无形资产和其他长期资产支付的现金569,020.5687,992.0460,892.046,733,451.9
  投资支付的现金2,574,374,622.021,597,642,520.16773,255,924.541,826,364,329.47
  取得子公司及其他营业单位支付的现金---1,134,050.46
  投资活动现金流出小计2,574,943,642.581,597,730,512.2773,316,816.581,834,231,831.83
  投资活动产生的现金流量净额-258,435,698.16-158,159,793.45-144,737,147.7390,661,024.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,100,000
  其中:子公司吸收少数股东投资收到的现金---2,100,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,100,000
  偿还债务支付的现金250,000--94,100,000
  分配股利、利润或偿付利息支付的现金29,876,023.9623,907,9755,938,32556,770,860.65
  其中:子公司支付给少数股东的股利、利润12,000,00012,000,000-8,750,000
  支付其他与筹资活动有关的现金32,949,543.0225,827,836.792,894,732.39298,759,364.09
  筹资活动现金流出小计63,075,566.9849,735,811.798,833,057.39449,630,224.74
  筹资活动产生的现金流量净额-63,075,566.98-49,735,811.79-8,833,057.39-447,530,224.74
四、汇率变动对现金及现金等价物的影响-2,345.15-2,259.15-531.63,492.43
五、现金及现金等价物净增加额-382,491,439.98-230,726,723.75-178,585,334.74-376,417,947.48
  加:期初现金及现金等价物余额1,584,122,592.441,584,122,592.441,584,122,592.441,960,540,539.92
  期末现金及现金等价物余额1,201,631,152.461,353,395,868.691,405,537,257.71,584,122,592.44
补充资料:
  净利润-9,878,748.28-50,615,776.38
  资产减值准备--156,075.21--1,419,414.31
  固定资产和投资性房地产折旧-30,112,314.02-53,813,493.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,112,314.02-53,813,493.35
  无形资产摊销-41,970-88,280
  长期待摊费用摊销-665,656.38-1,218,818.42
  处置固定资产、无形资产和其他长期资产的损失-0--688,319.29
  固定资产报废损失-0-92,035.46
  公允价值变动损失-10,464,386.28--3,787,736.72
  财务费用-12,000,654.17-30,376,869.89
  投资损失--2,333,819.92--27,620,387.65
  递延所得税-6,181,421.05-17,863,349.65
  其中:递延所得税资产减少-6,181,421.05-17,863,349.65
  存货的减少--76,549,087.79--77,412,792.36
  经营性应收项目的减少--2,900,161.57-121,741,790.23
  经营性应付项目的增加--11,543,626.29--486,850,674.41
  现金的期末余额-1,353,395,868.69-1,584,122,592.44
  减:现金的期初余额-1,584,122,592.44-1,960,540,539.92
  现金及现金等价物的净增加额--230,726,723.75--376,417,947.48
公告日期2025-10-312025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
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