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海信视像

(600060)

  

流通市值:332.84亿  总市值:334.07亿
流通股本:13.00亿   总股本:13.05亿

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15,279,753,937.464,470,122,032.7446,839,033,760.1931,177,453,454.37
  收到的税费返还161,241,466.29664,141,412.92501,448,110.59345,910,435.09
  收到其他与经营活动有关的现金171,082,771.64874,245,721.9620,294,638.68364,365,228.93
  经营活动现金流入小计15,612,078,175.3366,008,509,167.5647,960,776,509.4631,887,729,118.39
  购买商品、接受劳务支付的现金12,230,947,699.7851,451,476,677.8636,974,700,702.1524,751,055,369.61
  支付给职工以及为职工支付的现金1,235,196,5634,094,941,803.313,188,535,440.22,274,415,487.76
  支付的各项税费409,809,712.81,235,748,303.94950,313,869.44718,629,897.82
  支付其他与经营活动有关的现金982,106,491.134,643,126,169.733,416,572,557.352,342,005,842.64
  经营活动现金流出小计14,858,060,466.7161,425,292,954.8444,530,122,569.1430,086,106,597.83
  经营活动产生的现金流量净额754,017,708.624,583,216,212.723,430,653,940.321,801,622,520.56
二、投资活动产生的现金流量:
  收回投资收到的现金5,665,357,843.3524,336,119,821.3715,035,892,880.5511,728,421,885.15
  取得投资收益收到的现金139,510,188.02543,510,808.38337,547,109.95232,507,433.6
  处置固定资产、无形资产和其他长期资产收回的现金净额20,330,290.3518,511,884.916,753,326.965,566,571.42
  收到的其他与投资活动有关的现金23,113,016.27130,895,300.1364,134,176.7538,717,217.03
  投资活动现金流入小计5,848,311,337.9925,029,037,814.7915,444,327,494.2112,005,213,107.2
  购建固定资产、无形资产和其他长期资产支付的现金117,225,614.66557,088,898.85414,139,793.99298,639,562.07
  投资支付的现金6,012,500,00026,318,929,875.5117,021,009,483.4313,130,809,483.43
  支付其他与投资活动有关的现金14,607,492.4546,394,623.8343,779,423.8338,214,762.84
  投资活动现金流出小计6,144,333,107.1126,922,413,398.1917,478,928,701.2513,467,663,808.34
  投资活动产生的现金流量净额-296,021,769.12-1,893,375,583.4-2,034,601,207.04-1,462,450,701.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-38,565,28238,565,28238,565,282
  其中:子公司吸收少数股东投资收到的现金-38,565,28238,565,28238,565,282
  取得借款收到的现金212,400,537.531,260,198,076.06844,279,504.88670,338,462.14
  收到其他与筹资活动有关的现金73,734,964.21703,444,267.07660,424,403.91457,823,966.77
  筹资活动现金流入小计286,135,501.742,002,207,625.131,543,269,190.791,166,727,710.91
  偿还债务支付的现金212,855,455.781,556,676,501.241,067,859,817.56794,874,908.78
  分配股利、利润或偿付利息支付的现金3,045,296.591,912,217,163.141,234,058,490.4776,076,540.46
  其中:子公司支付给少数股东的股利、利润-745,737,660.8271,492,054.4264,842,454.42
  支付其他与筹资活动有关的现金99,924,576.72719,358,415.6559,934,055.4438,811,247.9
  筹资活动现金流出小计315,825,329.094,188,252,079.982,861,852,363.431,309,762,697.14
  筹资活动产生的现金流量净额-29,689,827.35-2,186,044,454.85-1,318,583,172.64-143,034,986.23
四、汇率变动对现金及现金等价物的影响-33,016,185.23-43,180,032.65-1,799,668.1218,246,346.87
五、现金及现金等价物净增加额395,289,926.92460,616,141.8275,669,892.52214,383,180.06
  加:期初现金及现金等价物余额2,446,242,025.971,985,625,884.151,985,625,884.151,985,625,884.15
  期末现金及现金等价物余额2,841,531,952.892,446,242,025.972,061,295,776.672,200,009,064.21
补充资料:
  净利润-2,806,978,247.31-1,233,858,906.72
  资产减值准备-108,479,464.99-51,976,019.35
  固定资产和投资性房地产折旧-746,013,133.74-375,988,566.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-746,013,133.74-375,988,566.07
  无形资产摊销-158,911,993.49-66,856,771.91
  长期待摊费用摊销-27,444,208.62-12,018,531.55
  处置固定资产、无形资产和其他长期资产的损失--6,765,411--2,775,297.85
  固定资产报废损失-6,769,470.4-227,364.46
  公允价值变动损失--214,318,746.37--171,574,781.94
  财务费用-35,739,060.54-24,388,688.85
  投资损失--387,221,210.45--205,098,943.05
  递延所得税--14,557,726.74-32,326,281.82
  其中:递延所得税资产减少--41,313,488.45--23,623,077.14
    递延所得税负债增加-26,755,761.71-55,949,358.96
  存货的减少--233,632,110.22-1,428,152.41
  经营性应收项目的减少-4,487,787,787.25--4,321,270,532.89
  经营性应付项目的增加--2,935,694,918.04-4,746,811,349.99
  其他-4,770,500.56-4,648,773.26
  现金的期末余额-2,446,242,025.97-2,200,009,064.21
  减:现金的期初余额-1,985,625,884.15-1,985,625,884.15
  现金及现金等价物的净增加额-460,616,141.82-214,383,180.06
公告日期2026-04-292026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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