当前位置:首页 - 行情中心 - 华联股份(000882) - 财务分析 - 现金流量表

华联股份

(000882)

  

流通市值:59.36亿  总市值:59.40亿
流通股本:27.36亿   总股本:27.37亿

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1,371,066,998.12879,885,530.61490,619,275.261,838,897,089.09
  收到其他与经营活动有关的现金29,878,372.6823,388,537.859,752,709.8693,157,904.52
  经营活动现金流入小计1,400,945,370.8903,274,068.46500,371,985.121,932,054,993.61
  购买商品、接受劳务支付的现金404,077,926.98280,900,608.06157,907,123.92535,467,290.69
  支付给职工以及为职工支付的现金170,759,570.93118,449,942.0663,160,564.56272,984,091.84
  支付的各项税费102,337,765.0472,165,403.9838,852,809.4484,317,956.13
  支付其他与经营活动有关的现金311,909,861.85185,992,390.3681,967,250.91327,049,621.53
  经营活动现金流出小计989,085,124.8657,508,344.46341,887,748.831,219,818,960.19
  经营活动产生的现金流量净额411,860,246245,765,724158,484,236.29712,236,033.42
二、投资活动产生的现金流量:
  收回投资收到的现金68,897,576.7724,386,678.122,280,345.54-
  取得投资收益收到的现金43,120,194.9822,412,597.1622,123,139.87129,390,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---218,503.57
  处置子公司及其他营业单位收到的现金净额30,084,54430,084,54430,084,54416,571,066.91
  收到的其他与投资活动有关的现金833,771.97580,000380,00088,445,085.19
  投资活动现金流入小计142,936,087.7277,463,819.2854,868,029.41234,624,655.67
  购建固定资产、无形资产和其他长期资产支付的现金50,440,724.1639,480,315.2330,655,763.47275,673,355.52
  取得子公司及其他营业单位支付的现金---1,000,000
  支付其他与投资活动有关的现金179,789,060.16181,263,6695,258,800.5667,246.57
  投资活动现金流出小计230,229,784.32220,743,984.2335,914,563.97277,340,602.09
  投资活动产生的现金流量净额-87,293,696.6-143,280,164.9518,953,465.44-42,715,946.42
三、筹资活动产生的现金流量:
  取得借款收到的现金743,088,812.32481,988,812.32329,000,0001,357,062,860
  收到其他与筹资活动有关的现金44,000,00036,500,000-100,500,000
  筹资活动现金流入小计787,088,812.32518,488,812.32329,000,0001,457,562,860
  偿还债务支付的现金1,004,714,932.13547,752,662.76494,426,965.171,130,574,780.56
  分配股利、利润或偿付利息支付的现金54,043,842.4331,563,625.5316,712,711.0979,628,708.51
  其中:子公司支付给少数股东的股利、利润---3,205,000
  支付其他与筹资活动有关的现金418,327,350.21275,929,019.06297,315,899.34829,970,365.73
  筹资活动现金流出小计1,477,086,124.77855,245,307.35808,455,575.62,040,173,854.8
  筹资活动产生的现金流量净额-689,997,312.45-336,756,495.03-479,455,575.6-582,610,994.8
四、汇率变动对现金及现金等价物的影响3,492,368.685,182,742.57969,701.382,501,859.51
五、现金及现金等价物净增加额-361,938,394.37-229,088,193.41-301,048,172.4989,410,951.71
  加:期初现金及现金等价物余额1,206,741,029.181,206,741,029.181,206,741,029.181,117,330,077.47
  期末现金及现金等价物余额844,802,634.81977,652,835.77905,692,856.691,206,741,029.18
补充资料:
  净利润--23,587,257.26-27,934,870.3
  资产减值准备-2,098,807.01--
  固定资产和投资性房地产折旧-60,995,644.01-117,904,579.39
  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-7,600,457.51-15,808,335.87
  长期待摊费用摊销-52,237,892.08-114,059,893.63
  处置固定资产、无形资产和其他长期资产的损失----161,091.96
  固定资产报废损失-4,732.47-119,792.35
  公允价值变动损失--4,696,409.08--33,134,672.18
  财务费用-119,872,617.35-269,236,105.21
  投资损失--15,430,286.13--60,758,418.36
  递延所得税-3,134,258.92-22,826,675.57
  其中:递延所得税资产减少-3,042,328.44-13,193,439.71
    递延所得税负债增加-91,930.48-9,633,235.86
  存货的减少-654,483.32-1,295,087.54
  经营性应收项目的减少-29,842,737.93-136,522,247.66
  经营性应付项目的增加--126,889,037.64--159,561,342.18
  其他-251,094.75-63,314.46
  不涉及现金收支的投资和筹资活动金额其他项目---15,831,819.08
  现金的期末余额-977,652,835.77-1,206,741,029.18
  减:现金的期初余额-1,206,741,029.18-1,117,330,077.47
  现金及现金等价物的净增加额--229,088,193.41-89,410,951.71
公告日期2025-10-302025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑