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华润双鹤

(600062)

  

流通市值:164.77亿  总市值:164.82亿
流通股本:10.38亿   总股本:10.39亿

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4,818,124,331.552,301,415,514.869,786,132,393.137,271,570,726.39
  收到的税费返还29,877,253.477,868,064.7433,677,372.7430,559,704.56
  收到其他与经营活动有关的现金67,985,150.9633,014,348.99161,788,188.72117,009,769.22
  经营活动现金流入小计4,915,986,735.982,342,297,928.599,981,597,954.597,419,140,200.17
  购买商品、接受劳务支付的现金790,122,659.91408,792,358.621,431,258,829.651,070,564,480.05
  支付给职工以及为职工支付的现金1,419,409,109.61777,569,088.962,547,245,844.241,959,803,406.88
  支付的各项税费532,244,547.04244,921,178.31,132,412,198.65856,361,081.79
  支付其他与经营活动有关的现金1,552,917,510.28740,408,686.13,381,166,629.852,385,229,793.82
  经营活动现金流出小计4,294,693,826.842,171,691,311.988,492,083,502.396,271,958,762.54
  经营活动产生的现金流量净额621,292,909.14170,606,616.611,489,514,452.21,147,181,437.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000,000500,000,000700,220,000500,220,000
  取得投资收益收到的现金67,276,810.872,058,559.39130,474,927.49123,722,736.59
  处置固定资产、无形资产和其他长期资产收回的现金净额299,578,680.56147,824,654.33103,291,159.6137,386,325.36
  收到的其他与投资活动有关的现金129,302,387.58231,250693,750462,500
  投资活动现金流入小计1,496,157,879.01650,114,463.72934,679,837.1661,791,561.95
  购建固定资产、无形资产和其他长期资产支付的现金246,893,042.79108,841,476.19619,632,268.59433,089,352.23
  投资支付的现金514,000,000514,000,0001,203,660,000700,000,000
  取得子公司及其他营业单位支付的现金18,782,842.121,833,643.92-45,151,186.8
  支付其他与投资活动有关的现金270,000,000-157,848,239.4-
  投资活动现金流出小计1,049,675,884.89644,675,120.111,981,140,507.991,178,240,539.03
  投资活动产生的现金流量净额446,481,994.125,439,343.61-1,046,460,670.89-516,448,977.08
三、筹资活动产生的现金流量:
  取得借款收到的现金1,008,607,330.911,004,126,802.51154,489,976.2741,335,220.61
  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1,008,607,330.911,004,126,802.51181,069,976.2767,915,220.61
  偿还债务支付的现金1,009,070,837.05504,048,167.5179,126,768.9973,606,299.44
  分配股利、利润或偿付利息支付的现金67,945,661.586,663,509.31721,790,373.63611,423,450.95
  其中:子公司支付给少数股东的股利、利润--5,740,0005,740,000
  支付其他与筹资活动有关的现金130,153,363.576,615,625652,412,200.31645,113,667.41
  筹资活动现金流出小计1,207,169,862.2517,327,301.811,553,329,342.931,330,143,417.8
  筹资活动产生的现金流量净额-198,562,531.29486,799,500.7-1,372,259,366.66-1,262,228,197.19
四、汇率变动对现金及现金等价物的影响-6,921,936.9-4,893,609.16-1,141,337.581,107,299.59
五、现金及现金等价物净增加额862,290,435.07657,951,851.76-930,346,922.93-630,388,437.05
  加:期初现金及现金等价物余额1,907,768,229.981,907,768,229.982,838,115,152.912,838,115,152.91
  期末现金及现金等价物余额2,770,058,665.052,565,720,081.741,907,768,229.982,207,726,715.86
补充资料:
  净利润972,676,091.29-1,683,217,130.74-
  资产减值准备11,216,795.05-51,129,749.73-
  固定资产和投资性房地产折旧254,050,580.09-478,406,026.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧251,575,329.56-473,450,654.68-
    投资性房地产折旧2,475,250.53-4,955,371.67-
  无形资产摊销147,489,730.78-287,023,133.65-
  长期待摊费用摊销6,756,282.5-6,182,683.8-
  递延收益摊销-5,038,369.51--15,912,368.05-
  处置固定资产、无形资产和其他长期资产的损失-1,808,934.74-10,104,325.07-
  公允价值变动损失-3,225,748.56--1,827,511.44-
  财务费用21,007,097.09-28,736,435.16-
  投资损失-91,839,336.36--138,269,976.92-
  递延所得税-22,197,937.56--62,474,431.63-
  其中:递延所得税资产减少-20,386,652.82--73,304,487.16-
    递延所得税负债增加-1,811,284.74-10,830,055.53-
  存货的减少65,557,616.06--11,684,055.04-
  经营性应收项目的减少-700,864,164.07--590,267,556.66-
  经营性应付项目的增加-75,501,130.87--266,995,798.66-
  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2,770,058,665.05-1,907,768,229.98-
  减:现金的期初余额1,907,768,229.98-2,838,115,152.91-
  现金及现金等价物的净增加额862,290,435.07--930,346,922.93-
公告日期2026-08-222026-04-252026-03-202025-10-25
审计意见(境内)标准无保留意见
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