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华联股份

(000882)

  

流通市值:43.76亿  总市值:43.80亿
流通股本:27.35亿   总股本:27.37亿

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505,513,112.991,791,876,196.641,371,066,998.12879,885,530.61
  收到的税费返还-10,976,769.89--
  收到其他与经营活动有关的现金2,705,705.9641,274,928.3129,878,372.6823,388,537.85
  经营活动现金流入小计508,218,818.951,844,127,894.841,400,945,370.8903,274,068.46
  购买商品、接受劳务支付的现金227,619,147.9560,991,197.61404,077,926.98280,900,608.06
  支付给职工以及为职工支付的现金61,256,295.56232,074,368.28170,759,570.93118,449,942.06
  支付的各项税费20,639,467.48127,198,422.83102,337,765.0472,165,403.98
  支付其他与经营活动有关的现金156,907,617.84329,526,781.43311,909,861.85185,992,390.36
  经营活动现金流出小计466,422,528.781,249,790,770.15989,085,124.8657,508,344.46
  经营活动产生的现金流量净额41,796,290.17594,337,124.69411,860,246245,765,724
二、投资活动产生的现金流量:
  收回投资收到的现金4,535,740.5-68,897,576.7724,386,678.12
  取得投资收益收到的现金64,837,445.7575,010,00043,120,194.9822,412,597.16
  处置固定资产、无形资产和其他长期资产收回的现金净额25,9506,355,712.35--
  处置子公司及其他营业单位收到的现金净额-25,180,778.9830,084,54430,084,544
  收到的其他与投资活动有关的现金1,995,074.6949,908,341.56833,771.97580,000
  投资活动现金流入小计71,394,210.94156,454,832.89142,936,087.7277,463,819.28
  购建固定资产、无形资产和其他长期资产支付的现金22,167,955.8493,327,864.6150,440,724.1639,480,315.23
  支付其他与投资活动有关的现金832,963.1613,052,738.04179,789,060.16181,263,669
  投资活动现金流出小计23,000,919106,380,602.65230,229,784.32220,743,984.23
  投资活动产生的现金流量净额48,393,291.9450,074,230.24-87,293,696.6-143,280,164.95
三、筹资活动产生的现金流量:
  取得借款收到的现金6,810,000959,847,893.37743,088,812.32481,988,812.32
  收到其他与筹资活动有关的现金250,000,000139,900,00044,000,00036,500,000
  筹资活动现金流入小计256,810,0001,099,747,893.37787,088,812.32518,488,812.32
  偿还债务支付的现金267,144,411.551,290,369,644.281,004,714,932.13547,752,662.76
  分配股利、利润或偿付利息支付的现金9,917,109.2760,951,558.6754,043,842.4331,563,625.53
  其中:子公司支付给少数股东的股利、利润-2,400,000--
  支付其他与筹资活动有关的现金163,608,798.5614,432,091.86418,327,350.21275,929,019.06
  筹资活动现金流出小计440,670,319.321,965,753,294.811,477,086,124.77855,245,307.35
  筹资活动产生的现金流量净额-183,860,319.32-866,005,401.44-689,997,312.45-336,756,495.03
四、汇率变动对现金及现金等价物的影响-165,045.19-1,450,678.583,492,368.685,182,742.57
五、现金及现金等价物净增加额-93,835,782.4-223,044,725.09-361,938,394.37-229,088,193.41
  加:期初现金及现金等价物余额983,696,304.091,206,741,029.181,206,741,029.181,206,741,029.18
  期末现金及现金等价物余额889,860,521.69983,696,304.09844,802,634.81977,652,835.77
补充资料:
  净利润--295,188,598.5--23,587,257.26
  资产减值准备-133,405,189.22-2,098,807.01
  固定资产和投资性房地产折旧-122,055,916.97-60,995,644.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---60,995,644.01
  无形资产摊销-19,102,824.34-7,600,457.51
  长期待摊费用摊销-107,009,676.87-52,237,892.08
  处置固定资产、无形资产和其他长期资产的损失--21,850,440.39--
  固定资产报废损失-36,672,708.04-4,732.47
  公允价值变动损失-28,299,308.42--4,696,409.08
  财务费用-238,297,663.89-119,872,617.35
  投资损失--46,038,455.44--15,430,286.13
  递延所得税--281,394.33-3,134,258.92
  其中:递延所得税资产减少-10,493,947.27-3,042,328.44
    递延所得税负债增加--10,775,341.6-91,930.48
  存货的减少--5,062,486.63-654,483.32
  经营性应收项目的减少--30,109,207.11-29,842,737.93
  经营性应付项目的增加-40,501,208.39--126,889,037.64
  其他--25,280,206.35-251,094.75
  不涉及现金收支的投资和筹资活动金额其他项目-650,112,462.49--
  现金的期末余额-983,696,304.09-977,652,835.77
  减:现金的期初余额-1,206,741,029.18-1,206,741,029.18
  现金及现金等价物的净增加额--223,044,725.09--229,088,193.41
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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