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华利集团

(300979)

  

流通市值:377.76亿  总市值:377.76亿
流通股本:11.67亿   总股本:11.67亿

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10,531,207,405.915,489,308,894.125,375,599,062.5219,492,892,672.77
  收到的税费返还75,055,915.2924,887,395.59234,324,549.83151,375,284.23
  收到其他与经营活动有关的现金60,505,536.9241,936,609.2775,934,120.657,910,526.78
  经营活动现金流入小计10,666,768,858.125,556,132,898.9625,685,857,732.9519,702,178,483.78
  购买商品、接受劳务支付的现金6,095,570,669.662,880,440,480.8612,807,185,382.969,318,804,260.98
  支付给职工以及为职工支付的现金3,397,437,4541,804,704,668.16,917,276,896.435,387,761,074.42
  支付的各项税费394,441,178.06245,637,042.031,587,575,014.88745,479,776.17
  支付其他与经营活动有关的现金272,118,757.85125,633,208.25630,639,550.83487,241,553.77
  经营活动现金流出小计10,159,568,059.575,056,415,399.2421,942,676,845.115,939,286,665.34
  经营活动产生的现金流量净额507,200,798.55499,717,499.723,743,180,887.853,762,891,818.44
二、投资活动产生的现金流量:
  收回投资收到的现金7,184,463,913.192,340,741,575.1428,512,093,591.5321,039,604,902.02
  取得投资收益收到的现金87,450,633.3720,160,626.9112,309,020.1684,289,874.29
  处置固定资产、无形资产和其他长期资产收回的现金净额37,087,747.2628,806,216.0519,791,343.7510,569,189.45
  收到的其他与投资活动有关的现金35,561,102.11---
  投资活动现金流入小计7,344,563,395.932,389,708,418.0928,644,193,955.4421,134,463,965.76
  购建固定资产、无形资产和其他长期资产支付的现金1,216,446,637.37645,768,938.822,689,607,644.962,119,875,078.57
  投资支付的现金7,976,309,874.443,256,370,305.2227,724,292,928.4821,840,074,751.68
  取得子公司及其他营业单位支付的现金--92,719,735.35105,124,877.28
  支付其他与投资活动有关的现金35,561,102.1135,835,419.9912,131,485.65-
  投资活动现金流出小计9,228,317,613.923,937,974,664.0330,518,751,794.4424,065,074,707.53
  投资活动产生的现金流量净额-1,883,754,217.99-1,548,266,245.94-1,874,557,839-2,930,610,741.77
三、筹资活动产生的现金流量:
  取得借款收到的现金1,277,872,159.721,005,235,348.852,907,416,983.532,351,770,455.11
  筹资活动现金流入小计1,277,872,159.721,005,235,348.852,907,416,983.532,351,770,455.11
  偿还债务支付的现金213,391,600213,650,3601,125,318,000736,332,000
  分配股利、利润或偿付利息支付的现金245,865,707.6718,858,186.773,906,407,152.852,883,335,386.62
  支付其他与筹资活动有关的现金37,987,340.0929,546,428.864,721,171.5948,319,500.97
  筹资活动现金流出小计497,244,647.76262,054,975.575,096,446,324.443,667,986,887.59
  筹资活动产生的现金流量净额780,627,511.96743,180,373.28-2,189,029,340.91-1,316,216,432.48
四、汇率变动对现金及现金等价物的影响-43,860,366.21-22,568,258.71-37,714,946.74-17,775,383.1
五、现金及现金等价物净增加额-639,786,273.69-327,936,631.65-358,121,238.8-501,710,738.91
  加:期初现金及现金等价物余额2,025,723,301.942,025,723,301.942,383,844,540.742,383,844,540.74
  期末现金及现金等价物余额1,385,937,028.251,697,786,670.292,025,723,301.941,882,133,801.83
补充资料:
  净利润954,200,932.34-3,206,629,939.93-
  资产减值准备80,774,198.5-124,064,830.82-
  固定资产和投资性房地产折旧398,761,632.12-742,150,999.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧398,761,632.12-742,150,999.87-
  无形资产摊销11,430,332.34-28,521,340.31-
  长期待摊费用摊销138,742,944.81-245,567,353.24-
  处置固定资产、无形资产和其他长期资产的损失-515,474.96--6,948,308.61-
  固定资产报废损失-1,219,744.67-16,331,563.14-
  公允价值变动损失-81,670,728.55-83,110,805.81-
  财务费用96,179,779.54--25,397,644.42-
  投资损失-51,455,131.26--33,041,773.81-
  递延所得税-44,482,859.5--61,843,488.79-
  其中:递延所得税资产减少-46,224,172.15--59,340,320.66-
    递延所得税负债增加1,741,312.65--2,503,168.13-
  存货的减少-362,921,859.9-63,634,089.27-
  经营性应收项目的减少-617,980,024.43--28,306,374.48-
  经营性应付项目的增加-46,688,798.17--665,580,598.55-
  融资租入固定资产55,467,727.22---
  不涉及现金收支的投资和筹资活动金额其他项目--72,069,909.11-
  现金的期末余额1,385,937,028.25-2,025,723,301.94-
  减:现金的期初余额2,025,723,301.94-2,383,844,540.74-
  现金及现金等价物的净增加额-639,786,273.69--358,121,238.8-
公告日期2026-08-212026-04-292026-04-102025-10-30
审计意见(境内)标准无保留意见
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