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海康威视

(002415)

  

流通市值:2985.31亿  总市值:3024.41亿
流通股本:90.46亿   总股本:91.65亿

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25,440,592,698.67110,851,861,667.3978,369,270,196.949,701,456,543.93
  收到的税费返还876,220,423.644,574,799,179.863,236,882,063.372,107,945,151.93
  收到其他与经营活动有关的现金358,300,746.761,668,187,926.861,186,697,756.92812,956,336.79
  经营活动现金流入小计26,675,113,869.07117,094,848,774.1182,792,850,017.1952,622,358,032.65
  购买商品、接受劳务支付的现金18,530,396,228.3658,196,958,549.1843,989,344,135.1330,095,263,185.08
  支付给职工以及为职工支付的现金7,168,362,160.2919,396,804,823.3615,020,772,578.4510,757,613,386.8
  支付的各项税费1,644,821,191.846,768,170,395.594,871,467,136.413,064,520,777.31
  支付其他与经营活动有关的现金1,551,978,699.697,393,503,922.885,214,237,658.153,361,941,045.57
  经营活动现金流出小计28,895,558,280.1891,755,437,691.0169,095,821,508.1447,279,338,394.76
  经营活动产生的现金流量净额-2,220,444,411.1125,339,411,083.113,697,028,509.055,343,019,637.89
二、投资活动产生的现金流量:
  收回投资收到的现金6,511,173,206.457,234,092,299.323,485,922,506.332,065,280,790.61
  取得投资收益收到的现金4,738,821.41118,961,485.2794,952,951.5749,248,130.84
  处置固定资产、无形资产和其他长期资产收回的现金净额3,479,958.88131,351,808.26116,817,690.2935,758,008.99
  收到的其他与投资活动有关的现金-92,193,210.1583,324,543.7158,311,055.86
  投资活动现金流入小计6,519,391,986.747,576,598,8033,781,017,691.92,208,597,986.3
  购建固定资产、无形资产和其他长期资产支付的现金757,834,840.23,622,046,664.673,084,953,932.551,977,761,423.32
  投资支付的现金6,545,618,193.367,361,187,952.193,526,776,934.842,109,648,712.07
  取得子公司及其他营业单位支付的现金-680,000--
  支付其他与投资活动有关的现金-10,000,000--
  投资活动现金流出小计7,303,453,033.5610,993,914,616.866,611,730,867.394,087,410,135.39
  投资活动产生的现金流量净额-784,061,046.82-3,417,315,813.86-2,830,713,175.49-1,878,812,149.09
三、筹资活动产生的现金流量:
  取得借款收到的现金300,283,543.634,557,559,611.212,958,594,145.252,498,536,695.29
  筹资活动现金流入小计300,283,543.634,557,559,611.212,958,594,145.252,498,536,695.29
  偿还债务支付的现金1,765,216,934.053,800,767,439.323,214,101,612.12,608,183,590.81
  分配股利、利润或偿付利息支付的现金36,830,189.1610,565,079,386.248,446,049,990.66,798,273,559.09
  其中:子公司支付给少数股东的股利、利润-299,850,145.35-276,437,692.96
  支付其他与筹资活动有关的现金66,547,975.491,954,264,566.571,891,269,646.271,642,655,475.56
  筹资活动现金流出小计1,868,595,098.716,320,111,392.1313,551,421,248.9711,049,112,625.46
  筹资活动产生的现金流量净额-1,568,311,555.07-11,762,551,780.92-10,592,827,103.72-8,550,575,930.17
四、汇率变动对现金及现金等价物的影响-104,499,119.68-8,247,174.1847,525,893.6931,873,905.87
五、现金及现金等价物净增加额-4,677,316,132.6810,151,296,314.14321,014,123.53-5,054,494,535.5
  加:期初现金及现金等价物余额46,204,338,694.4336,053,042,380.2936,053,042,380.2936,053,042,380.29
  期末现金及现金等价物余额41,527,022,561.7546,204,338,694.4336,374,056,503.8230,998,547,844.79
补充资料:
  净利润-15,433,655,239.83-6,281,476,630.83
  资产减值准备-436,805,418.06-208,566,206.64
  固定资产和投资性房地产折旧-1,646,029,560.21-778,654,426.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,646,029,560.21-778,654,426.95
  无形资产摊销-106,794,293.52-52,897,969.98
  长期待摊费用摊销-96,689,890.95-46,361,111.95
  递延收益摊销--11,248,411--30,291,669.79
  处置固定资产、无形资产和其他长期资产的损失--26,913,929.91--7,386,351.06
  固定资产报废损失-111,507.13-37,218.9
  公允价值变动损失-17,915,101.74-43,117,443.33
  财务费用-71,877,702.83-53,314,962.31
  投资损失--219,289,659.82-36,680,871.99
  递延所得税--217,476,508.9--95,153,343.99
  其中:递延所得税资产减少--219,035,388.89--114,855,728.16
    递延所得税负债增加-1,558,879.99-19,702,384.17
  存货的减少--1,804,456,641.2--251,612,593.04
  经营性应收项目的减少-8,011,882,904.98-3,595,520,825.49
  经营性应付项目的增加-713,235,377.41--5,840,272,991.36
  现金的期末余额-46,204,338,694.43-30,998,547,844.79
  减:现金的期初余额-36,053,042,380.29-36,053,042,380.29
  现金及现金等价物的净增加额-10,151,296,314.14--5,054,494,535.5
公告日期2026-04-182026-04-182025-10-182025-08-02
审计意见(境内)标准无保留意见
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