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惠科股份

(001399)

  

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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10,483,347,761.0641,394,589,529.33-19,286,580,048.73
  收到的税费返还605,960,646.231,494,025,455.45-724,075,842.3
  收到其他与经营活动有关的现金942,903,019.513,472,340,373.47-2,372,933,666.1
  经营活动现金流入的平衡项目00-0
  经营活动现金流入小计12,032,211,426.846,360,955,358.25-22,383,589,557.13
  购买商品、接受劳务支付的现金6,909,428,584.2527,383,286,710.13-12,630,375,213.48
  支付给职工以及为职工支付的现金895,116,090.033,214,728,389.58-1,656,313,682.91
  支付的各项税费476,087,563.942,212,326,107.52-1,109,336,637.08
  支付其他与经营活动有关的现金690,994,056.634,178,146,627.74-2,933,606,193.73
  经营活动现金流出的平衡项目00-0
  经营活动现金流出小计8,971,626,294.8536,988,487,834.97-18,329,631,727.2
  经营活动产生的现金流量净额平衡项目00-0
  经营活动产生的现金流量净额3,060,585,131.959,372,467,523.286,154,647,3004,053,957,829.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,133,180.4155,296,653.93-14,996,022.44
  处置固定资产、无形资产和其他长期资产收回的现金净额65,972,194.62109,489,914.12-25,976,563.63
  收到的其他与投资活动有关的现金3,688,447,701.3720,585,912,236.76-11,968,229,257.49
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,759,553,076.420,750,698,804.81-12,009,201,843.56
  购建固定资产、无形资产和其他长期资产支付的现金1,503,134,673.83,682,148,046.54-1,819,333,294.74
  支付其他与投资活动有关的现金6,525,901,599.422,580,897,941.47-11,349,563,126.14
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计8,029,036,273.226,263,045,988.01-13,168,896,420.88
  投资活动产生的现金流量净额平衡项目00-0
  投资活动产生的现金流量净额-4,269,483,196.8-5,512,347,183.2--1,159,694,577.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000,0002,540,830,000-800,000,000
  其中:子公司吸收少数股东投资收到的现金700,000,0002,540,830,000--
  取得借款收到的现金1,901,388,00012,627,453,950.2-9,146,453,950.2
  收到其他与筹资活动有关的现金14,836,884,088.4345,561,105,105.99-33,945,693,625.3
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计17,438,272,088.4360,729,389,056.19-43,892,147,575.5
  偿还债务支付的现金2,248,524,652.7811,810,465,347.24-6,060,210,000.03
  分配股利、利润或偿付利息支付的现金114,582,222.98919,742,828.59-725,148,220.97
  支付其他与筹资活动有关的现金10,318,480,254.1947,952,518,719.88-35,778,438,475.88
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计12,681,587,129.9560,682,726,895.71-42,563,796,696.88
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额4,756,684,958.4846,662,160.48-1,328,350,878.62
四、汇率变动对现金及现金等价物的影响-95,348,602.56290,202,263.73-172,869,612.9
  现金及现金等价物净增加额平衡项目00-0
五、现金及现金等价物净增加额3,452,438,291.074,196,984,764.29-4,395,483,744.13
  加:期初现金及现金等价物余额14,413,623,747.9210,216,638,983.63-10,216,638,983.63
  期末现金及现金等价物余额平衡项目00-0
  期末现金及现金等价物余额17,866,062,038.9914,413,623,747.92-14,612,122,727.76
补充资料:
  净利润-3,909,011,468.09-2,218,563,114.11
  资产减值准备-261,652,782.84-194,230,877.34
  固定资产和投资性房地产折旧-6,390,705,255.78-3,179,721,525.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,390,705,255.78-3,179,721,525.35
  无形资产摊销-88,250,863.8-45,542,368
  长期待摊费用摊销-41,089,350.05-15,584,980.26
  处置固定资产、无形资产和其他长期资产的损失-6,430,565.01-9,407,090.65
  固定资产报废损失-26,267,746.68-67,744.44
  公允价值变动损失-9,172,879.03--164,858,534.65
  财务费用-860,081,251.89-485,940,911.85
  投资损失--370,169,708.12--138,959,142.5
  递延所得税-428,359,501.6-364,946,635.89
  其中:递延所得税资产减少-432,221,803.37-369,760,088.83
    递延所得税负债增加--3,862,301.77--4,813,452.94
  存货的减少--905,531,885.28--1,741,185,251.93
  经营性应收项目的减少--1,124,662,891.78--446,116,307.86
  经营性应付项目的增加--248,694,258.54-25,537,071.18
  其他-6,031,904.67-6,223,782.87
  不涉及现金收支的投资和筹资活动金额其他项目-76,449,979.07-41,664,411.61
  现金的期末余额-14,413,623,747.92-14,612,122,727.76
  减:现金的期初余额-10,216,638,983.63-10,216,638,983.63
  现金及现金等价物的净增加额-4,196,984,764.29-4,395,483,744.13
公告日期2026-06-042026-02-252026-01-222025-11-28
审计意见(境内)标准无保留意见标准无保留意见
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