当前位置:首页 - 行情中心 - 海康威视(002415) - 财务分析 - 现金流量表

海康威视

(002415)

  

流通市值:3233.07亿  总市值:3275.53亿
流通股本:90.46亿   总股本:91.65亿

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53,936,810,738.7725,440,592,698.67110,851,861,667.3978,369,270,196.9
  收到的税费返还2,342,064,381.74876,220,423.644,574,799,179.863,236,882,063.37
  收到其他与经营活动有关的现金869,411,462.81358,300,746.761,668,187,926.861,186,697,756.92
  经营活动现金流入小计57,148,286,583.3226,675,113,869.07117,094,848,774.1182,792,850,017.19
  购买商品、接受劳务支付的现金34,945,949,636.6818,530,396,228.3658,196,958,549.1843,989,344,135.13
  支付给职工以及为职工支付的现金11,454,896,091.037,168,362,160.2919,396,804,823.3615,020,772,578.45
  支付的各项税费3,945,349,517.351,644,821,191.846,768,170,395.594,871,467,136.41
  支付其他与经营活动有关的现金3,570,680,013.681,551,978,699.697,393,503,922.885,214,237,658.15
  经营活动现金流出小计53,916,875,258.7428,895,558,280.1891,755,437,691.0169,095,821,508.14
  经营活动产生的现金流量净额3,231,411,324.58-2,220,444,411.1125,339,411,083.113,697,028,509.05
二、投资活动产生的现金流量:
  收回投资收到的现金9,397,435,604.96,511,173,206.457,234,092,299.323,485,922,506.33
  取得投资收益收到的现金33,608,603.834,738,821.41118,961,485.2794,952,951.57
  处置固定资产、无形资产和其他长期资产收回的现金净额13,618,097.073,479,958.88131,351,808.26116,817,690.29
  收到的其他与投资活动有关的现金26,794,203.84-92,193,210.1583,324,543.71
  投资活动现金流入小计9,471,456,509.646,519,391,986.747,576,598,8033,781,017,691.9
  购建固定资产、无形资产和其他长期资产支付的现金1,494,742,430.13757,834,840.23,622,046,664.673,084,953,932.55
  投资支付的现金9,455,501,310.796,545,618,193.367,361,187,952.193,526,776,934.84
  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10,950,243,740.927,303,453,033.5610,993,914,616.866,611,730,867.39
  投资活动产生的现金流量净额-1,478,787,231.28-784,061,046.82-3,417,315,813.86-2,830,713,175.49
三、筹资活动产生的现金流量:
  取得借款收到的现金1,447,286,003.06300,283,543.634,557,559,611.212,958,594,145.25
  筹资活动现金流入小计1,447,286,003.06300,283,543.634,557,559,611.212,958,594,145.25
  偿还债务支付的现金4,405,440,0001,765,216,934.053,800,767,439.323,214,101,612.1
  分配股利、利润或偿付利息支付的现金7,233,213,844.136,830,189.1610,565,079,386.248,446,049,990.6
  其中:子公司支付给少数股东的股利、利润288,645,583.15-299,850,145.35-
  支付其他与筹资活动有关的现金150,535,286.3866,547,975.491,954,264,566.571,891,269,646.27
  筹资活动现金流出小计11,789,189,130.481,868,595,098.716,320,111,392.1313,551,421,248.97
  筹资活动产生的现金流量净额-10,341,903,127.42-1,568,311,555.07-11,762,551,780.92-10,592,827,103.72
四、汇率变动对现金及现金等价物的影响-171,560,476.65-104,499,119.68-8,247,174.1847,525,893.69
五、现金及现金等价物净增加额-8,760,839,510.77-4,677,316,132.6810,151,296,314.14321,014,123.53
  加:期初现金及现金等价物余额46,204,338,694.4346,204,338,694.4336,053,042,380.2936,053,042,380.29
  期末现金及现金等价物余额37,443,499,183.6641,527,022,561.7546,204,338,694.4336,374,056,503.82
补充资料:
  净利润9,123,000,553.88-15,433,655,239.83-
  资产减值准备233,040,536.21-436,805,418.06-
  固定资产和投资性房地产折旧971,182,154.39-1,646,029,560.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧971,182,154.39-1,646,029,560.21-
  无形资产摊销54,171,293.09-106,794,293.52-
  长期待摊费用摊销32,475,207.34-96,689,890.95-
  递延收益摊销60,706,705.11--11,248,411-
  处置固定资产、无形资产和其他长期资产的损失38,039.6--26,913,929.91-
  固定资产报废损失45,062.52-111,507.13-
  公允价值变动损失-42,551,138.65-17,915,101.74-
  财务费用29,358,561.44-71,877,702.83-
  投资损失-640,844,929.23--219,289,659.82-
  递延所得税-153,312,785.76--217,476,508.9-
  其中:递延所得税资产减少-138,962,340.57--219,035,388.89-
    递延所得税负债增加-14,350,445.19-1,558,879.99-
  存货的减少-9,234,611,953.97--1,804,456,641.2-
  经营性应收项目的减少1,853,116,763.58-8,011,882,904.98-
  经营性应付项目的增加387,487,576.89-713,235,377.41-
  现金的期末余额37,443,499,183.66-46,204,338,694.43-
  减:现金的期初余额46,204,338,694.43-36,053,042,380.29-
  现金及现金等价物的净增加额-8,760,839,510.77-10,151,296,314.14-
公告日期2026-07-252026-04-182026-04-182025-10-18
审计意见(境内)标准无保留意见
TOP↑