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海信视像

(600060)

  

流通市值:315.29亿  总市值:316.46亿
流通股本:13.00亿   总股本:13.05亿

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46,839,033,760.1931,177,453,454.3716,307,052,966.7558,009,811,107.32
  收到的税费返还501,448,110.59345,910,435.09177,556,381.77791,422,364.15
  收到其他与经营活动有关的现金620,294,638.68364,365,228.93191,452,798740,420,726.99
  经营活动现金流入小计47,960,776,509.4631,887,729,118.3916,676,062,146.5259,541,654,198.46
  购买商品、接受劳务支付的现金36,974,700,702.1524,751,055,369.6112,672,776,092.2146,653,980,471.98
  支付给职工以及为职工支付的现金3,188,535,440.22,274,415,487.761,287,705,244.914,099,604,846.78
  支付的各项税费950,313,869.44718,629,897.82387,630,723.021,418,029,673.14
  支付其他与经营活动有关的现金3,416,572,557.352,342,005,842.641,113,604,016.263,775,384,276.41
  经营活动现金流出小计44,530,122,569.1430,086,106,597.8315,461,716,076.455,946,999,268.31
  经营活动产生的现金流量净额3,430,653,940.321,801,622,520.561,214,346,070.123,594,654,930.15
二、投资活动产生的现金流量:
  收回投资收到的现金15,035,892,880.5511,728,421,885.154,141,250,596.3826,544,818,425.23
  取得投资收益收到的现金337,547,109.95232,507,433.663,978,577.13471,694,782.8
  处置固定资产、无形资产和其他长期资产收回的现金净额6,753,326.965,566,571.422,567,647.244,861,557.01
  收到的其他与投资活动有关的现金64,134,176.7538,717,217.0320,141,627.4683,158,103.38
  投资活动现金流入小计15,444,327,494.2112,005,213,107.24,227,938,448.2127,104,532,868.42
  购建固定资产、无形资产和其他长期资产支付的现金414,139,793.99298,639,562.07116,757,683.83917,213,972.64
  投资支付的现金17,021,009,483.4313,130,809,483.434,785,150,00026,071,792,701.26
  支付其他与投资活动有关的现金43,779,423.8338,214,762.8420,967,082.8178,934,477.09
  投资活动现金流出小计17,478,928,701.2513,467,663,808.344,922,874,766.6427,067,941,150.99
  投资活动产生的现金流量净额-2,034,601,207.04-1,462,450,701.14-694,936,318.4336,591,717.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,565,28238,565,282-255,177,207.75
  其中:子公司吸收少数股东投资收到的现金38,565,28238,565,282-255,177,207.75
  取得借款收到的现金844,279,504.88670,338,462.14451,105,0001,091,238,937.11
  收到其他与筹资活动有关的现金660,424,403.91457,823,966.77206,228,112.441,109,021,531.72
  筹资活动现金流入小计1,543,269,190.791,166,727,710.91657,333,112.442,455,437,676.58
  偿还债务支付的现金1,067,859,817.56794,874,908.78595,174,908.781,337,184,997.07
  分配股利、利润或偿付利息支付的现金1,234,058,490.4776,076,540.4627,519,744.271,424,358,140.92
  其中:子公司支付给少数股东的股利、利润71,492,054.4264,842,454.4220,581,544.16331,632,608.44
  支付其他与筹资活动有关的现金559,934,055.4438,811,247.9211,534,530.772,893,124,060.73
  筹资活动现金流出小计2,861,852,363.431,309,762,697.14834,229,183.825,654,667,198.72
  筹资活动产生的现金流量净额-1,318,583,172.64-143,034,986.23-176,896,071.38-3,199,229,522.14
四、汇率变动对现金及现金等价物的影响-1,799,668.1218,246,346.8713,897,326.16-10,339,018.26
五、现金及现金等价物净增加额75,669,892.52214,383,180.06356,411,006.47421,678,107.18
  加:期初现金及现金等价物余额1,985,625,884.151,985,625,884.151,982,858,777.631,561,180,670.44
  期末现金及现金等价物余额2,061,295,776.672,200,009,064.212,339,269,784.11,982,858,777.62
补充资料:
  净利润-1,233,858,906.72-2,571,612,873.89
  资产减值准备-51,976,019.35-147,639,640.41
  固定资产和投资性房地产折旧-375,988,566.07-734,280,334.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-375,988,566.07-734,280,334.73
  无形资产摊销-66,856,771.91-166,437,640.91
  长期待摊费用摊销-12,018,531.55-20,045,441.66
  处置固定资产、无形资产和其他长期资产的损失--2,775,297.85--4,121,529.86
  固定资产报废损失-227,364.46-3,075,642.31
  公允价值变动损失--171,574,781.94--181,622,885.9
  财务费用-24,388,688.85-57,264,053.59
  投资损失--205,098,943.05--448,303,400.95
  递延所得税-32,326,281.82-39,081,088.39
  其中:递延所得税资产减少--23,623,077.14-73,142,399.1
    递延所得税负债增加-55,949,358.96--34,061,310.71
  存货的减少-1,428,152.41-78,542,696.29
  经营性应收项目的减少--4,321,270,532.89--1,639,415,124.25
  经营性应付项目的增加-4,746,811,349.99-1,936,664,247.56
  其他-4,648,773.26-6,793,755.2
  现金的期末余额-2,200,009,064.21-1,982,858,777.62
  减:现金的期初余额-1,985,625,884.15-1,561,180,670.44
  现金及现金等价物的净增加额-214,383,180.06-421,678,107.18
公告日期2025-10-302025-08-262025-04-252025-03-31
审计意见(境内)标准无保留意见
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