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海信家电

(000921)

  

流通市值:244.80亿  总市值:366.99亿
流通股本:9.24亿   总股本:13.85亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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39,748,973,805.0219,192,348,100.6980,326,471,758.9762,548,598,623.46
  收到的税费返还1,765,301,900.22882,459,857.23,513,939,184.072,809,694,076.14
  收到其他与经营活动有关的现金529,314,954.76253,003,289.541,137,018,234.74902,395,908.09
  经营活动现金流入小计42,043,590,66020,327,811,247.4384,977,429,177.7866,260,688,607.69
  购买商品、接受劳务支付的现金28,277,587,645.7614,184,729,473.3656,553,107,485.3941,907,633,789.51
  支付给职工以及为职工支付的现金4,211,788,278.742,380,677,544.698,767,626,935.646,931,529,648.65
  支付的各项税费1,492,818,481.95764,830,180.283,127,722,841.952,456,946,152.66
  支付其他与经营活动有关的现金4,826,269,164.672,064,465,009.1910,732,942,734.297,983,419,988.67
  经营活动现金流出小计38,808,463,571.1219,394,702,207.5279,181,399,997.2759,279,529,579.49
  经营活动产生的现金流量净额3,235,127,088.88933,109,039.915,796,029,180.516,981,159,028.2
二、投资活动产生的现金流量:
  收回投资收到的现金--23,909,643.88100,000
  取得投资收益收到的现金408,420,872.16146,577,961.281,135,390,218.94789,457,829.19
  处置固定资产、无形资产和其他长期资产收回的现金净额61,477,515.8728,983,603.2591,062,660.4935,642,409.77
  收到的其他与投资活动有关的现金19,394,479,418.739,913,403,817.2245,526,149,135.2531,660,990,766.35
  投资活动现金流入小计19,864,377,806.7610,088,965,381.7546,776,511,658.5632,486,191,005.31
  购建固定资产、无形资产和其他长期资产支付的现金790,385,187.09419,972,970.52,114,104,984.921,560,917,778.63
  投资支付的现金1,600,000-17,360,421.5716,122,921.57
  支付其他与投资活动有关的现金19,965,318,421.789,372,902,687.7548,199,192,150.0736,147,912,932.45
  投资活动现金流出小计20,757,303,608.879,792,875,658.2550,330,657,556.5637,724,953,632.65
  投资活动产生的现金流量净额-892,925,802.11296,089,723.5-3,554,145,898-5,238,762,627.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,192,361.18-12,895,943.19-
  其中:子公司吸收少数股东投资收到的现金9,192,361.18---
  取得借款收到的现金2,434,376,886.151,080,637,272.484,106,201,239.892,975,810,159.05
  收到其他与筹资活动有关的现金36,248,652.9538,058,480.86857,476,947.77935,562,422.41
  筹资活动现金流入小计2,479,817,900.281,118,695,753.344,976,574,130.853,911,372,581.46
  偿还债务支付的现金2,057,246,128.66614,747,043.063,391,832,676.492,182,951,610.3
  分配股利、利润或偿付利息支付的现金704,412,266.8428,442,586.063,300,834,980.843,317,421,968.6
  其中:子公司支付给少数股东的股利、利润653,024,824.58-1,492,575,419.832,453,267,227.32
  支付其他与筹资活动有关的现金314,839,534.7372,374,608.76298,947,022.47134,689,724.82
  筹资活动现金流出小计3,076,497,930.23715,564,237.886,991,614,679.85,635,063,303.72
  筹资活动产生的现金流量净额-596,680,029.95403,131,515.46-2,015,040,548.95-1,723,690,722.26
四、汇率变动对现金及现金等价物的影响-64,994,832.28-38,497,035.08-4,544,766.2725,920,018.12
五、现金及现金等价物净增加额1,680,526,424.541,593,833,243.79222,297,967.2944,625,696.72
  加:期初现金及现金等价物余额2,413,566,573.842,413,566,573.962,191,268,606.552,191,268,606.55
  期末现金及现金等价物余额4,094,092,998.384,007,399,817.752,413,566,573.842,235,894,303.27
补充资料:
  净利润2,471,846,548.95-4,733,813,205.85-
  资产减值准备96,500,897.2-219,449,675.26-
  固定资产和投资性房地产折旧547,421,959.51-1,068,851,858.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧547,421,959.51-1,068,851,858.48-
  无形资产摊销92,758,750.14-183,428,817.95-
  长期待摊费用摊销25,949,346.99-36,620,072.67-
  处置固定资产、无形资产和其他长期资产的损失-42,451,639.29--42,924,276.71-
  固定资产报废损失-238,180.28-16,999,650.96-
  公允价值变动损失-202,315,479.67--230,638,141-
  财务费用159,900,166.82-230,278,953.42-
  投资损失-435,655,935.02--1,032,294,712.46-
  递延所得税-104,266,503.28--33,466,788.1-
  其中:递延所得税资产减少-152,659,873.96--42,782,789.71-
    递延所得税负债增加48,393,370.68-9,316,001.61-
  存货的减少-364,790,107.92-717,434,786.2-
  经营性应收项目的减少-4,927,552,107.53-2,556,162,010.85-
  经营性应付项目的增加5,851,857,156.31--2,700,037,377.37-
  现金的期末余额4,094,092,998.38-2,413,566,573.84-
  减:现金的期初余额2,413,566,573.84-2,191,268,606.55-
  现金及现金等价物的净增加额1,680,526,424.54-222,297,967.29-
公告日期2026-08-182026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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