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海康威视

(002415)

  

流通市值:2720.26亿  总市值:2755.88亿
流通股本:90.46亿   总股本:91.65亿

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78,369,270,196.949,701,456,543.9324,149,423,217.6998,512,386,004.95
  收到的税费返还3,236,882,063.372,107,945,151.93861,173,833.374,198,239,416.84
  收到其他与经营活动有关的现金1,186,697,756.92812,956,336.79442,289,248.011,760,845,198.13
  经营活动现金流入小计82,792,850,017.1952,622,358,032.6525,452,886,299.07104,471,470,619.92
  购买商品、接受劳务支付的现金43,989,344,135.1330,095,263,185.0817,851,083,497.9556,858,146,890.75
  支付给职工以及为职工支付的现金15,020,772,578.4510,757,613,386.86,461,282,265.2320,140,688,302.14
  支付的各项税费4,871,467,136.413,064,520,777.311,240,080,114.486,679,316,991.2
  支付其他与经营活动有关的现金5,214,237,658.153,361,941,045.571,637,813,427.117,529,226,413.1
  经营活动现金流出小计69,095,821,508.1447,279,338,394.7627,190,259,304.7791,207,378,597.19
  经营活动产生的现金流量净额13,697,028,509.055,343,019,637.89-1,737,373,005.713,264,092,022.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,485,922,506.332,065,280,790.61993,325,090.143,002,416,092.15
  取得投资收益收到的现金94,952,951.5749,248,130.8419,245,907.767,333,430.58
  处置固定资产、无形资产和其他长期资产收回的现金净额116,817,690.2935,758,008.997,530,424.518,893,652.3
  收到的其他与投资活动有关的现金83,324,543.7158,311,055.8652,011,400.1784,419,763.14
  投资活动现金流入小计3,781,017,691.92,208,597,986.31,072,112,822.513,173,062,938.17
  购建固定资产、无形资产和其他长期资产支付的现金3,084,953,932.551,977,761,423.32937,932,093.664,665,742,203.72
  投资支付的现金3,526,776,934.842,109,648,712.07976,110,4943,046,421,031.55
  取得子公司及其他营业单位支付的现金---8,440,700
  投资活动现金流出小计6,611,730,867.394,087,410,135.391,914,042,587.667,720,603,935.27
  投资活动产生的现金流量净额-2,830,713,175.49-1,878,812,149.09-841,929,765.15-4,547,540,997.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金---149,000,000
  其中:子公司吸收少数股东投资收到的现金---149,000,000
  取得借款收到的现金2,958,594,145.252,498,536,695.291,528,386,931.727,214,406,837.74
  收到其他与筹资活动有关的现金---2,007,056.47
  筹资活动现金流入小计2,958,594,145.252,498,536,695.291,528,386,931.727,365,413,894.21
  偿还债务支付的现金3,214,101,612.12,608,183,590.811,368,376,992.0417,073,833,780.12
  分配股利、利润或偿付利息支付的现金8,446,049,990.66,798,273,559.0951,396,500.148,993,845,346.34
  其中:子公司支付给少数股东的股利、利润-276,437,692.96-327,176,023.62
  支付其他与筹资活动有关的现金1,891,269,646.271,642,655,475.56973,190,611.663,376,723,553.38
  筹资活动现金流出小计13,551,421,248.9711,049,112,625.462,392,964,103.8429,444,402,679.84
  筹资活动产生的现金流量净额-10,592,827,103.72-8,550,575,930.17-864,577,172.12-22,078,988,785.63
四、汇率变动对现金及现金等价物的影响47,525,893.6931,873,905.8723,889,834.25-12,487,215.49
五、现金及现金等价物净增加额321,014,123.53-5,054,494,535.5-3,419,990,108.72-13,374,924,975.49
  加:期初现金及现金等价物余额36,053,042,380.2936,053,042,380.2936,053,042,380.2949,427,967,355.78
  期末现金及现金等价物余额36,374,056,503.8230,998,547,844.7932,633,052,271.5736,053,042,380.29
补充资料:
  净利润-6,281,476,630.83-13,141,022,060.51
  资产减值准备-208,566,206.64-445,914,387.59
  固定资产和投资性房地产折旧-778,654,426.95-1,491,731,725.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-778,654,426.95-1,491,731,725.01
  无形资产摊销-52,897,969.98-99,999,893.62
  长期待摊费用摊销-46,361,111.95-97,115,766.37
  递延收益摊销--30,291,669.79--91,747,518.81
  处置固定资产、无形资产和其他长期资产的损失--7,386,351.06-14,539,975.31
  固定资产报废损失-37,218.9-322,794.37
  公允价值变动损失-43,117,443.33--47,759,102.43
  财务费用-53,314,962.31-256,441,388.18
  投资损失-36,680,871.99--85,911,585.51
  递延所得税--95,153,343.99--253,527,087.03
  其中:递延所得税资产减少--114,855,728.16--236,371,472.37
    递延所得税负债增加-19,702,384.17--17,155,614.66
  存货的减少--251,612,593.04--299,985,733.29
  经营性应收项目的减少-3,595,520,825.49--4,018,940,188.01
  经营性应付项目的增加--5,840,272,991.36-479,604,764.25
  现金的期末余额-30,998,547,844.79-36,053,042,380.29
  减:现金的期初余额-36,053,042,380.29-49,427,967,355.78
  现金及现金等价物的净增加额--5,054,494,535.5--13,374,924,975.49
公告日期2025-10-182025-08-022025-04-192025-04-19
审计意见(境内)标准无保留意见
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