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歌尔股份

(002241)

  

流通市值:980.77亿  总市值:1108.01亿
流通股本:31.38亿   总股本:35.46亿

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54,693,521,753.1535,389,801,892.2220,999,908,493.1683,445,136,080.81
  收到的税费返还1,780,695,687.73954,743,574.53536,691,445.561,549,152,951.97
  收到其他与经营活动有关的现金1,516,921,494.59875,910,906.6446,394,674.82,067,483,062.97
  经营活动现金流入小计57,991,138,935.4737,220,456,373.3521,982,994,613.5287,061,772,095.75
  购买商品、接受劳务支付的现金45,197,469,329.5228,320,434,849.8716,767,322,099.2767,988,438,849.28
  支付给职工以及为职工支付的现金8,074,771,195.935,032,509,730.312,842,488,262.788,726,656,239.35
  支付的各项税费541,995,131.11412,828,395.56254,424,047.76647,185,473.86
  支付其他与经营活动有关的现金2,702,191,248.021,583,873,487.59582,279,722.963,499,039,351.42
  经营活动现金流出小计56,516,426,904.5835,349,646,463.3320,446,514,132.7780,861,319,913.91
  经营活动产生的现金流量净额1,474,712,030.891,870,809,910.021,536,480,480.756,200,452,181.84
二、投资活动产生的现金流量:
  收回投资收到的现金24,746,907,152.7413,085,464,227.695,750,196,507.0214,866,628,432.41
  取得投资收益收到的现金88,113,429.9655,531,968.9718,088,196.7777,023,062.4
  处置固定资产、无形资产和其他长期资产收回的现金净额262,106,429.22136,820,481.28108,450,107.241,322,049,989.09
  处置子公司及其他营业单位收到的现金净额6,773,840.33---
  收到的其他与投资活动有关的现金4,405,774.553,217,201.54-28,150,465.6
  投资活动现金流入小计25,108,306,626.813,281,033,879.485,876,734,811.0316,293,851,949.5
  购建固定资产、无形资产和其他长期资产支付的现金4,296,833,107.642,871,871,497.021,423,113,256.993,634,412,755.75
  投资支付的现金29,981,760,792.5616,354,140,543.187,652,006,725.2617,893,371,118.79
  支付其他与投资活动有关的现金41,638,518.11--12,000,000
  投资活动现金流出小计34,320,232,418.3119,226,012,040.29,075,119,982.2521,539,783,874.54
  投资活动产生的现金流量净额-9,211,925,791.51-5,944,978,160.72-3,198,385,171.22-5,245,931,925.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,213,188,059.61376,457,059.8784,684,279.421,260,159,248.49
  其中:子公司吸收少数股东投资收到的现金280,800,000280,800,000--
  取得借款收到的现金30,062,567,470.8320,587,491,996.8311,756,304,363.6127,855,466,967.04
  发行债券收到的现金999,850,000999,850,000--
  收到其他与筹资活动有关的现金7,440,525,349.425,082,224,042.373,636,495,698.584,595,841,584.06
  筹资活动现金流入小计39,716,130,879.8627,046,023,099.0715,477,484,341.6133,711,467,799.59
  偿还债务支付的现金23,595,344,516.8915,885,273,087.427,178,084,104.0826,975,242,473.72
  分配股利、利润或偿付利息支付的现金795,256,383.76678,074,134.4248,490,374.51,366,966,690.52
  支付其他与筹资活动有关的现金4,868,934,153.983,333,172,411.381,764,921,929.577,659,494,161.52
  筹资活动现金流出小计29,259,535,054.6319,896,519,633.228,991,496,408.1536,001,703,325.76
  筹资活动产生的现金流量净额10,456,595,825.237,149,503,465.856,485,987,933.46-2,290,235,526.17
四、汇率变动对现金及现金等价物的影响-109,300,055.3337,738,187.46-4,032,493.98-26,120,277.46
五、现金及现金等价物净增加额2,610,082,009.283,113,073,402.614,820,050,749.01-1,361,835,546.83
  加:期初现金及现金等价物余额11,790,891,094.9511,790,891,094.9511,790,891,094.9513,152,726,641.78
  期末现金及现金等价物余额14,400,973,104.2314,903,964,497.5616,610,941,843.9611,790,891,094.95
补充资料:
  净利润-1,390,599,705.8-2,586,289,125.4
  资产减值准备-135,720,750.9-643,065,577.73
  固定资产和投资性房地产折旧-1,488,672,395.34-2,876,162,266.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,488,672,395.34-2,876,162,266.47
  无形资产摊销-405,277,351.43-896,019,467.06
  长期待摊费用摊销-64,672,927.97-114,160,739.3
  处置固定资产、无形资产和其他长期资产的损失-11,324,972.66-307,473.69
  固定资产报废损失-48,505,869.46-85,692,278.9
  公允价值变动损失--339,124,642.76--41,043,887.97
  财务费用-316,510,280.96-452,782,389.67
  投资损失--228,119,304.84--145,459,852.46
  递延所得税--11,894,841.78--100,875,686.75
  其中:递延所得税资产减少-147,918,865.45--64,262,210.19
    递延所得税负债增加--159,813,707.23--36,613,476.56
  存货的减少--3,104,716,058.35-284,232,995.03
  经营性应收项目的减少-4,088,983,539.72--5,964,502,796.08
  经营性应付项目的增加--2,588,427,909.16-3,909,499,681.99
  其他-136,214,643.99-352,753,289.98
  现金的期末余额-14,903,964,497.56-11,790,891,094.95
  减:现金的期初余额-11,790,891,094.95-13,152,726,641.78
  现金及现金等价物的净增加额-3,113,073,402.61--1,361,835,546.83
公告日期2025-10-252025-08-222025-04-222025-03-27
审计意见(境内)标准无保留意见
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