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深圳华强

(000062)

  

流通市值:294.36亿  总市值:294.63亿
流通股本:10.45亿   总股本:10.46亿

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18,036,741,375.8111,572,713,600.145,698,043,016.1123,054,243,560.54
  收到的税费返还3,820,012.752,726,138.93336,188.1938,666,497.42
  收到其他与经营活动有关的现金60,211,992.4741,754,183.5712,746,009.73369,339,310.47
  经营活动现金流入小计18,100,773,381.0311,617,193,922.645,711,125,214.0323,462,249,368.43
  购买商品、接受劳务支付的现金16,960,779,895.5110,266,011,426.794,545,051,372.5720,738,656,813.95
  支付给职工以及为职工支付的现金434,725,252.73314,072,556.21189,407,070.83631,324,631.04
  支付的各项税费147,162,216.95102,431,410.6549,645,727.58295,110,670.69
  支付其他与经营活动有关的现金208,725,501.95134,035,320.3653,141,324.89354,955,154.64
  经营活动现金流出小计17,751,392,867.1410,816,550,714.014,837,245,495.8722,020,047,270.32
  经营活动产生的现金流量净额349,380,513.89800,643,208.63873,879,718.161,442,202,098.11
二、投资活动产生的现金流量:
  收回投资收到的现金31,180,048.6925,148,836.6716,098,46878,936,070
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额1,649,072.82184,9359,805113,636.5
  收到的其他与投资活动有关的现金19,759,994.5411,803,094.36-252.76
  投资活动现金流入小计52,589,116.0537,136,866.0316,108,27379,049,959.26
  购建固定资产、无形资产和其他长期资产支付的现金135,678,887.13111,476,756.7290,681,044.5974,447,292.99
  投资支付的现金1,000,0001,000,0001,000,00022,500,000
  支付其他与投资活动有关的现金705,926.31701,161.5699,078.02-
  投资活动现金流出小计137,384,813.44113,177,918.2292,380,122.6196,947,292.99
  投资活动产生的现金流量净额-84,795,697.39-76,041,052.19-76,271,849.61-17,897,333.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金955,000955,0000270,000
  其中:子公司吸收少数股东投资收到的现金955,000955,0000270,000
  取得借款收到的现金6,512,030,628.212,726,967,456.41,048,267,556.5710,746,735,595.13
  收到其他与筹资活动有关的现金20,000,000--30,000,000
  筹资活动现金流入小计6,532,985,628.212,727,922,456.41,048,267,556.5710,777,005,595.13
  偿还债务支付的现金6,761,475,975.683,553,370,203.071,706,981,821.7211,484,692,752.72
  分配股利、利润或偿付利息支付的现金578,874,706.07304,436,090.7962,540,963.39769,615,863.35
  其中:子公司支付给少数股东的股利、利润19,757,522.1912,613,022.198,912,92049,952,718.64
  支付其他与筹资活动有关的现金23,697,983.6714,831,767.917,414,425.3437,811,210.43
  筹资活动现金流出小计7,364,048,665.423,872,638,061.771,776,937,210.4512,292,119,826.5
  筹资活动产生的现金流量净额-831,063,037.21-1,144,715,605.37-728,669,653.88-1,515,114,231.37
四、汇率变动对现金及现金等价物的影响15,405,440.66-21,510,598.92-13,601,954.52-27,631,585.16
五、现金及现金等价物净增加额-551,072,780.05-441,624,047.8555,336,260.15-118,441,052.15
  加:期初现金及现金等价物余额3,202,202,087.473,202,202,087.473,202,202,087.473,320,643,139.62
  期末现金及现金等价物余额2,651,129,307.422,760,578,039.623,257,538,347.623,202,202,087.47
补充资料:
  净利润-273,734,337.43-272,642,330.28
  资产减值准备-72,569,891.85-297,936,193.67
  固定资产和投资性房地产折旧-74,314,127.91-144,093,779.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,314,127.91-144,093,779.97
  无形资产摊销-5,708,568.06-11,095,833.99
  长期待摊费用摊销-17,602,402.86-28,701,450.94
  处置固定资产、无形资产和其他长期资产的损失--437,043.84--72,608.95
  固定资产报废损失-22,587.33-141,468.18
  公允价值变动损失--11,776,752.46--11,494,534.82
  财务费用-107,559,694.74-248,920,613.06
  投资损失--18,503,967.74--59,038,682.32
  递延所得税-9,778,931.22--30,813,603.23
  其中:递延所得税资产减少--659,438.91--47,798,481.77
    递延所得税负债增加-10,438,370.13-16,984,878.54
  存货的减少-745,536,637.45--456,737,727.93
  经营性应收项目的减少--149,519,011.54-244,558,316.79
  经营性应付项目的增加--341,846,881.11-720,828,804.39
  现金的期末余额-2,760,578,039.62-3,202,202,087.47
  减:现金的期初余额-3,202,202,087.47-3,320,643,139.62
  现金及现金等价物的净增加额--441,624,047.85--118,441,052.15
公告日期2025-10-292025-08-272025-04-292025-03-14
审计意见(境内)标准无保留意见
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