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华润双鹤

(600062)

  

流通市值:195.13亿  总市值:196.22亿
流通股本:10.33亿   总股本:10.39亿

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7,271,570,726.394,856,845,688.872,420,333,569.5610,480,668,973.06
  收到的税费返还30,559,704.5622,416,304.514,570,437.1914,940,992.27
  收到其他与经营活动有关的现金117,009,769.2288,006,748.4944,662,304.76139,951,836.09
  经营活动现金流入小计7,419,140,200.174,967,268,741.862,479,566,311.5110,635,561,801.42
  购买商品、接受劳务支付的现金1,070,564,480.05749,013,930.93361,893,046.151,731,794,282.97
  支付给职工以及为职工支付的现金1,959,803,406.881,388,634,431797,796,835.962,496,884,777.34
  支付的各项税费856,361,081.79608,342,067.49273,543,277.981,142,771,660.83
  支付其他与经营活动有关的现金2,385,229,793.821,559,104,460.91729,252,610.783,438,995,889.04
  经营活动现金流出小计6,271,958,762.544,305,094,890.332,162,485,770.878,810,446,610.18
  经营活动产生的现金流量净额1,147,181,437.63662,173,851.53317,080,540.641,825,115,191.24
二、投资活动产生的现金流量:
  收回投资收到的现金500,220,000--341,416,723.62
  取得投资收益收到的现金123,722,736.59120,830,238105,038,23827,026,231.26
  处置固定资产、无形资产和其他长期资产收回的现金净额37,386,325.3636,801,860.88261,883.7657,096,992.03
  收到的其他与投资活动有关的现金462,500462,500231,2501,294,414,303.92
  投资活动现金流入小计661,791,561.95158,094,598.88105,531,371.761,719,954,250.83
  购建固定资产、无形资产和其他长期资产支付的现金433,089,352.23240,808,187.72126,886,182.79637,496,996.27
  投资支付的现金700,000,000500,000,000-100,000,000
  取得子公司及其他营业单位支付的现金45,151,186.8---
  投资活动现金流出小计1,178,240,539.03740,808,187.72126,886,182.79737,496,996.27
  投资活动产生的现金流量净额-516,448,977.08-582,713,588.84-21,354,811.03982,457,254.56
三、筹资活动产生的现金流量:
  取得借款收到的现金41,335,220.6112,927,693.54-1,148,266,954.5
  收到其他与筹资活动有关的现金26,580,000--39,888,200
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计67,915,220.6112,927,693.54-1,188,155,154.5
  偿还债务支付的现金73,606,299.4464,545,649.4411,711,249.89230,969,000
  分配股利、利润或偿付利息支付的现金611,423,450.95219,544,094.416,901,919.11,485,294,197.48
  其中:子公司支付给少数股东的股利、利润5,740,0005,740,000-6,005,475
  支付其他与筹资活动有关的现金645,113,667.41637,076,376.36,568,896.932,656,431,725.86
  筹资活动现金流出小计1,330,143,417.8921,166,120.1525,182,065.924,372,694,923.34
  筹资活动产生的现金流量净额-1,262,228,197.19-908,238,426.61-25,182,065.92-3,184,539,768.84
四、汇率变动对现金及现金等价物的影响1,107,299.591,606,728.51,545,296.236,939,157.99
五、现金及现金等价物净增加额-630,388,437.05-827,171,435.42272,088,959.92-370,028,165.05
  加:期初现金及现金等价物余额2,838,115,152.912,838,115,152.912,838,115,152.913,208,143,317.96
  期末现金及现金等价物余额2,207,726,715.862,010,943,717.493,110,204,112.832,838,115,152.91
补充资料:
  净利润-1,012,484,086.31-1,650,741,139.89
  资产减值准备-10,814,015.76-110,516,645.27
  固定资产和投资性房地产折旧-232,321,530.27-451,643,602.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,899,203.42-446,446,474.18
    投资性房地产折旧-2,422,326.85-5,197,128.81
  无形资产摊销-140,933,504.75-277,287,263.78
  长期待摊费用摊销-3,044,433.14-5,939,755.46
  递延收益摊销--16,912,426.27--21,638,923.22
  处置固定资产、无形资产和其他长期资产的损失-1,365,193.8--46,843,609.47
  固定资产报废损失---4,534.89
  公允价值变动损失--2,016,111.12-1,641,163.63
  财务费用-20,368,736.71-10,745,824.42
  投资损失--46,553,994.66--155,137,814.91
  递延所得税-15,296,241.78--30,212,661.78
  其中:递延所得税资产减少-23,312,838.15--27,074,664.51
    递延所得税负债增加--8,016,596.37--3,137,997.27
  存货的减少--39,460,592.61-71,638,760.13
  经营性应收项目的减少--674,040,323.22--443,301,977.37
  经营性应付项目的增加--35,530,291.21--69,232,785.74
  不涉及现金收支的投资和筹资活动金额其他项目---386,184,602.86
  现金的期末余额-2,010,943,717.49-2,838,115,152.91
  减:现金的期初余额-2,838,115,152.91-3,208,143,317.96
  现金及现金等价物的净增加额--827,171,435.42--370,028,165.05
公告日期2025-10-252025-08-232025-04-262025-03-20
审计意见(境内)标准无保留意见
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