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汉缆股份

(002498)

  

流通市值:129.41亿  总市值:129.41亿
流通股本:33.27亿   总股本:33.27亿

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7,241,437,831.644,287,064,424.642,038,675,843.69,277,029,960.18
  收到的税费返还40,161,320.9915,468,275.244,072,468.016,578,613.07
  收到其他与经营活动有关的现金203,662,033.24130,214,877.41251,619,799.05102,451,409.6
  经营活动现金流入小计7,485,261,185.874,432,747,577.292,294,368,110.669,386,059,982.85
  购买商品、接受劳务支付的现金7,097,180,076.884,530,534,279.081,864,848,199.448,312,313,951.51
  支付给职工以及为职工支付的现金314,404,199.41220,016,642.1130,363,505.7406,834,162.61
  支付的各项税费127,486,630.7390,394,522.6145,526,909.9152,575,059.26
  支付其他与经营活动有关的现金219,635,264.97127,765,322.49208,025,195.09330,004,434.46
  经营活动现金流出小计7,758,706,171.994,968,710,766.282,248,763,810.139,201,727,607.84
  经营活动产生的现金流量净额-273,444,986.12-535,963,188.9945,604,300.53184,332,375.01
二、投资活动产生的现金流量:
  收回投资收到的现金6,877,429,2463,955,723,862.441,915,170,0006,874,819,109.45
  取得投资收益收到的现金55,058,709.3346,148,447.926,551,189.8661,561,138.61
  处置固定资产、无形资产和其他长期资产收回的现金净额74,30070,00045,00051,935.31
  处置子公司及其他营业单位收到的现金净额---26,996,386.05
  收到的其他与投资活动有关的现金2,225,455.02---
  投资活动现金流入小计6,934,787,710.354,001,942,310.361,921,766,189.866,963,428,569.42
  购建固定资产、无形资产和其他长期资产支付的现金64,417,759.0326,129,112.4813,223,476.91156,137,497.27
  投资支付的现金7,121,927,472.224,720,644,472.222,547,247,5008,033,598,368.06
  取得子公司及其他营业单位支付的现金38,000,00038,000,00010,000,00042,000,000
  投资活动现金流出小计7,224,345,231.254,784,773,584.72,570,470,976.918,231,735,865.33
  投资活动产生的现金流量净额-289,557,520.9-782,831,274.34-648,704,787.05-1,268,307,295.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,150,00016,150,000-0
  其中:子公司吸收少数股东投资收到的现金16,150,00016,150,000-0
  取得借款收到的现金4,112,833,580.313,045,446,013.71,362,810,0003,417,944,333.8
  收到其他与筹资活动有关的现金653,273,148.44452,523,902.77432,921,234.9322,685,782.25
  筹资活动现金流入小计4,782,256,728.753,514,119,916.471,795,731,234.933,440,630,116.05
  偿还债务支付的现金3,073,522,442.511,460,022,442.511,067,700,0002,706,753,058.52
  分配股利、利润或偿付利息支付的现金155,073,940.64151,478,133.148,651,930.88126,553,934.68
  其中:子公司支付给少数股东的股利、利润297,431.66104,00060,000112,000
  支付其他与筹资活动有关的现金520,394,689.73358,820,218.6201,741,926.16208,000,007.56
  筹资活动现金流出小计3,748,991,072.881,970,320,794.251,278,093,857.043,041,307,000.76
  筹资活动产生的现金流量净额1,033,265,655.871,543,799,122.22517,637,377.89399,323,115.29
四、汇率变动对现金及现金等价物的影响-1,888,396.92-371,650.2135,894.54,604,534.12
五、现金及现金等价物净增加额468,374,751.93224,633,008.69-85,327,214.13-680,047,271.49
  加:期初现金及现金等价物余额887,481,690.83887,481,690.83887,481,690.831,567,528,962.32
  期末现金及现金等价物余额1,355,856,442.761,112,114,699.52802,154,476.7887,481,690.83
补充资料:
  净利润-284,572,610.7-641,566,840.98
  资产减值准备--9,360,294.76-101,470,919.78
  固定资产和投资性房地产折旧-60,107,527.96-105,620,490.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,107,527.96-105,620,490.62
  无形资产摊销-6,861,033.51-18,610,301.13
  长期待摊费用摊销-386,729.19-465,292.25
  处置固定资产、无形资产和其他长期资产的损失--553,848.79--1,498,629.45
  固定资产报废损失-692,532.35-1,031,763.04
  公允价值变动损失--12,122,566.74--8,493,387.76
  财务费用-11,369,400.52-19,664,889.34
  投资损失--82,823,877.98--145,555,829.41
  递延所得税-3,974,405.02--19,648,169.12
  其中:递延所得税资产减少-2,573,956.95--16,598,435.75
    递延所得税负债增加-1,400,448.07--3,049,733.37
  存货的减少--234,069,810.98--328,631,903.02
  经营性应收项目的减少--680,676,499.23--107,185,018.38
  经营性应付项目的增加-115,679,470.24--93,085,184.99
  现金的期末余额-1,112,114,699.52-887,481,690.83
  减:现金的期初余额-887,481,690.83-1,567,528,962.32
  现金及现金等价物的净增加额-224,633,008.69--680,047,271.49
公告日期2025-10-312025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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