当前位置:首页 - 行情中心 - 华润双鹤(600062) - 财务分析 - 现金流量表

华润双鹤

(600062)

  

流通市值:185.32亿  总市值:185.39亿
流通股本:10.38亿   总股本:10.39亿

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2,301,415,514.869,786,132,393.137,271,570,726.394,856,845,688.87
  收到的税费返还7,868,064.7433,677,372.7430,559,704.5622,416,304.5
  收到其他与经营活动有关的现金33,014,348.99161,788,188.72117,009,769.2288,006,748.49
  经营活动现金流入小计2,342,297,928.599,981,597,954.597,419,140,200.174,967,268,741.86
  购买商品、接受劳务支付的现金408,792,358.621,431,258,829.651,070,564,480.05749,013,930.93
  支付给职工以及为职工支付的现金777,569,088.962,547,245,844.241,959,803,406.881,388,634,431
  支付的各项税费244,921,178.31,132,412,198.65856,361,081.79608,342,067.49
  支付其他与经营活动有关的现金740,408,686.13,381,166,629.852,385,229,793.821,559,104,460.91
  经营活动现金流出小计2,171,691,311.988,492,083,502.396,271,958,762.544,305,094,890.33
  经营活动产生的现金流量净额170,606,616.611,489,514,452.21,147,181,437.63662,173,851.53
二、投资活动产生的现金流量:
  收回投资收到的现金500,000,000700,220,000500,220,000-
  取得投资收益收到的现金2,058,559.39130,474,927.49123,722,736.59120,830,238
  处置固定资产、无形资产和其他长期资产收回的现金净额147,824,654.33103,291,159.6137,386,325.3636,801,860.88
  收到的其他与投资活动有关的现金231,250693,750462,500462,500
  投资活动现金流入小计650,114,463.72934,679,837.1661,791,561.95158,094,598.88
  购建固定资产、无形资产和其他长期资产支付的现金108,841,476.19619,632,268.59433,089,352.23240,808,187.72
  投资支付的现金514,000,0001,203,660,000700,000,000500,000,000
  取得子公司及其他营业单位支付的现金21,833,643.92-45,151,186.8-
  支付其他与投资活动有关的现金-157,848,239.4--
  投资活动现金流出小计644,675,120.111,981,140,507.991,178,240,539.03740,808,187.72
  投资活动产生的现金流量净额5,439,343.61-1,046,460,670.89-516,448,977.08-582,713,588.84
三、筹资活动产生的现金流量:
  取得借款收到的现金1,004,126,802.51154,489,976.2741,335,220.6112,927,693.54
  收到其他与筹资活动有关的现金-26,580,00026,580,000-
  筹资活动现金流入小计1,004,126,802.51181,069,976.2767,915,220.6112,927,693.54
  偿还债务支付的现金504,048,167.5179,126,768.9973,606,299.4464,545,649.44
  分配股利、利润或偿付利息支付的现金6,663,509.31721,790,373.63611,423,450.95219,544,094.41
  其中:子公司支付给少数股东的股利、利润-5,740,0005,740,0005,740,000
  支付其他与筹资活动有关的现金6,615,625652,412,200.31645,113,667.41637,076,376.3
  筹资活动现金流出小计517,327,301.811,553,329,342.931,330,143,417.8921,166,120.15
  筹资活动产生的现金流量净额486,799,500.7-1,372,259,366.66-1,262,228,197.19-908,238,426.61
四、汇率变动对现金及现金等价物的影响-4,893,609.16-1,141,337.581,107,299.591,606,728.5
五、现金及现金等价物净增加额657,951,851.76-930,346,922.93-630,388,437.05-827,171,435.42
  加:期初现金及现金等价物余额1,907,768,229.982,838,115,152.912,838,115,152.912,838,115,152.91
  期末现金及现金等价物余额2,565,720,081.741,907,768,229.982,207,726,715.862,010,943,717.49
补充资料:
  净利润-1,683,217,130.74-1,012,484,086.31
  资产减值准备-51,129,749.73-10,814,015.76
  固定资产和投资性房地产折旧-478,406,026.35-232,321,530.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-473,450,654.68-229,899,203.42
    投资性房地产折旧-4,955,371.67-2,422,326.85
  无形资产摊销-287,023,133.65-140,933,504.75
  长期待摊费用摊销-6,182,683.8-3,044,433.14
  递延收益摊销--15,912,368.05--16,912,426.27
  处置固定资产、无形资产和其他长期资产的损失-10,104,325.07-1,365,193.8
  公允价值变动损失--1,827,511.44--2,016,111.12
  财务费用-28,736,435.16-20,368,736.71
  投资损失--138,269,976.92--46,553,994.66
  递延所得税--62,474,431.63-15,296,241.78
  其中:递延所得税资产减少--73,304,487.16-23,312,838.15
    递延所得税负债增加-10,830,055.53--8,016,596.37
  存货的减少--11,684,055.04--39,460,592.61
  经营性应收项目的减少--590,267,556.66--674,040,323.22
  经营性应付项目的增加--266,995,798.66--35,530,291.21
  不涉及现金收支的投资和筹资活动金额其他项目-415,047,194.39--
  现金的期末余额-1,907,768,229.98-2,010,943,717.49
  减:现金的期初余额-2,838,115,152.91-2,838,115,152.91
  现金及现金等价物的净增加额--930,346,922.93--827,171,435.42
公告日期2026-04-252026-03-202025-10-252025-08-23
审计意见(境内)标准无保留意见
TOP↑