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惠科股份

(001399)

  

流通市值:93.39亿  总市值:1606.64亿
流通股本:4.31亿   总股本:74.07亿

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21,563,900,934.5910,483,347,761.0641,394,589,529.33-
  收到的税费返还1,218,782,145.55605,960,646.231,494,025,455.45-
  收到其他与经营活动有关的现金1,892,229,769.88942,903,019.513,472,340,373.47-
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计24,674,912,850.0212,032,211,426.846,360,955,358.25-
  购买商品、接受劳务支付的现金14,778,471,102.846,909,428,584.2527,383,286,710.13-
  支付给职工以及为职工支付的现金1,964,166,124.5895,116,090.033,214,728,389.58-
  支付的各项税费1,062,312,909476,087,563.942,212,326,107.52-
  支付其他与经营活动有关的现金1,829,038,923.64690,994,056.634,178,146,627.74-
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计19,633,989,059.988,971,626,294.8536,988,487,834.97-
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额5,040,923,790.043,060,585,131.959,372,467,523.286,154,647,300
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,321,560.025,133,180.4155,296,653.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额136,786,645.1165,972,194.62109,489,914.12-
  收到的其他与投资活动有关的现金13,545,474,784.193,688,447,701.3720,585,912,236.76-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计13,694,582,989.323,759,553,076.420,750,698,804.81-
  购建固定资产、无形资产和其他长期资产支付的现金4,841,744,068.911,503,134,673.83,682,148,046.54-
  投资支付的现金331,341.09---
  支付其他与投资活动有关的现金19,363,877,792.946,525,901,599.422,580,897,941.47-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计24,205,953,202.948,029,036,273.226,263,045,988.01-
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-10,511,370,213.62-4,269,483,196.8-5,512,347,183.2-
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,885,310,016.07700,000,0002,540,830,000-
  其中:子公司吸收少数股东投资收到的现金700,000,000700,000,0002,540,830,000-
  取得借款收到的现金3,019,356,0001,901,388,00012,627,453,950.2-
  收到其他与筹资活动有关的现金64,803,201,833.8214,836,884,088.4345,561,105,105.99-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计75,707,867,849.8917,438,272,088.4360,729,389,056.19-
  偿还债务支付的现金5,482,920,0002,248,524,652.7811,810,465,347.24-
  分配股利、利润或偿付利息支付的现金202,813,003.63114,582,222.98919,742,828.59-
  支付其他与筹资活动有关的现金55,712,779,250.9410,318,480,254.1947,952,518,719.88-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计61,398,512,254.5712,681,587,129.9560,682,726,895.71-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额14,309,355,595.324,756,684,958.4846,662,160.48-
四、汇率变动对现金及现金等价物的影响-132,891,755.25-95,348,602.56290,202,263.73-
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额8,706,017,416.493,452,438,291.074,196,984,764.29-
  加:期初现金及现金等价物余额14,413,623,747.9214,413,623,747.9210,216,638,983.63-
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额23,119,641,164.4117,866,062,038.9914,413,623,747.92-
补充资料:
  净利润1,903,240,038.27-3,909,011,468.09-
  资产减值准备239,349,414.38-261,652,782.84-
  固定资产和投资性房地产折旧3,202,798,486.92-6,390,705,255.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,202,798,486.92-6,390,705,255.78-
  无形资产摊销36,348,873.4-88,250,863.8-
  长期待摊费用摊销18,774,757.22-41,089,350.05-
  处置固定资产、无形资产和其他长期资产的损失-39,284,878.97-6,430,565.01-
  固定资产报废损失4,778,821.26-26,267,746.68-
  公允价值变动损失-109,033,384.71-9,172,879.03-
  财务费用541,709,737.68-860,081,251.89-
  投资损失-41,114,657.43--370,169,708.12-
  递延所得税135,019,313.65-428,359,501.6-
  其中:递延所得税资产减少54,119,056.3-432,221,803.37-
    递延所得税负债增加80,900,257.35--3,862,301.77-
  存货的减少-985,143,558.43--905,531,885.28-
  经营性应收项目的减少151,712,906.99--1,124,662,891.78-
  经营性应付项目的增加-51,809,854.84--248,694,258.54-
  其他11,965,491.85-6,031,904.67-
  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-
  现金的期末余额23,119,641,164.41-14,413,623,747.92-
  减:现金的期初余额14,413,623,747.92-10,216,638,983.63-
  现金及现金等价物的净增加额8,706,017,416.49-4,196,984,764.29-
公告日期2026-08-252026-06-042026-02-252026-01-22
审计意见(境内)标准无保留意见
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