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华泰股份

(600308)

  

流通市值:58.55亿  总市值:58.55亿
流通股本:15.17亿   总股本:15.17亿

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3,247,881,135.6313,174,229,877.9510,570,362,443.337,995,872,971.16
  收到的税费返还426,531.9314,870,018.11,451,444.711,451,444.71
  收到其他与经营活动有关的现金12,431,087.41224,201,970.7335,894,896.9730,183,824.29
  经营活动现金流入小计3,260,738,754.9713,413,301,866.7810,607,708,785.018,027,508,240.16
  购买商品、接受劳务支付的现金3,068,994,966.1711,935,619,432.739,525,253,865.867,430,442,332.15
  支付给职工以及为职工支付的现金160,566,428628,915,662.87468,418,919.59316,058,932.67
  支付的各项税费69,935,667.21343,420,861.36255,054,435.35186,718,378.2
  支付其他与经营活动有关的现金43,331,696.94319,074,403.3178,943,049.12118,728,082.21
  经营活动现金流出小计3,342,828,758.3213,227,030,360.2610,427,670,269.928,051,947,725.23
  经营活动产生的现金流量净额-82,090,003.35186,271,506.52180,038,515.09-24,439,485.07
二、投资活动产生的现金流量:
  收回投资收到的现金-85,504,173.78--
  取得投资收益收到的现金-17,114,495.327,610,015.71,779,816.68
  处置固定资产、无形资产和其他长期资产收回的现金净额20,147,841.231,128,067.1230,391,8005,201,291.26
  收到的其他与投资活动有关的现金201,082,888.89425,591,822.39627,447,322.23449,974,533.34
  投资活动现金流入小计221,230,730.09559,338,558.61665,449,137.93456,955,641.28
  购建固定资产、无形资产和其他长期资产支付的现金189,910,615.88770,167,497.36821,498,395.67529,183,029.02
  投资支付的现金2,000,00080,000,000--
  支付其他与投资活动有关的现金203,356,000.23238,601,008.22469,010,668.9460,627,260
  投资活动现金流出小计395,266,616.111,088,768,505.581,290,509,064.57989,810,289.02
  投资活动产生的现金流量净额-174,035,886.02-529,429,946.97-625,059,926.64-532,854,647.74
三、筹资活动产生的现金流量:
  取得借款收到的现金1,087,500,0002,769,487,8002,050,950,000826,400,000
  收到其他与筹资活动有关的现金150,358,999.75190,864,835.68190,014,689.35190,684,293.81
  筹资活动现金流入小计1,237,858,999.752,960,352,635.682,240,964,689.351,017,084,293.81
  偿还债务支付的现金929,509,351.122,009,463,389.31,264,885,715.64433,170,000
  分配股利、利润或偿付利息支付的现金27,566,828.46143,584,756.88108,079,468.0571,893,308.74
  支付其他与筹资活动有关的现金121,198,549.92183,867,732.68230,271,094.78215,643,670.86
  筹资活动现金流出小计1,078,274,729.52,336,915,878.861,603,236,278.47720,706,979.6
  筹资活动产生的现金流量净额159,584,270.25623,436,756.82637,728,410.88296,377,314.21
四、汇率变动对现金及现金等价物的影响-1,150,748.37678,846.47-381,983.97-286,771.96
五、现金及现金等价物净增加额-97,692,367.49280,957,162.84192,325,015.36-261,203,590.56
  加:期初现金及现金等价物余额1,365,264,212.151,084,307,049.311,084,307,049.311,084,307,049.31
  期末现金及现金等价物余额1,267,571,844.661,365,264,212.151,276,632,064.67823,103,458.75
补充资料:
  净利润--86,662,500.24-62,815,720.98
  资产减值准备-63,792,468.58-10,149,845.19
  固定资产和投资性房地产折旧-780,611,137-374,461,680.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-780,611,137-374,461,680.19
  无形资产摊销-22,209,020.36-10,614,339.68
  长期待摊费用摊销-3,489,119.29-236,018.1
  处置固定资产、无形资产和其他长期资产的损失--22,466.64-49,854.21
  固定资产报废损失--897,171.66--
  财务费用-110,681,696.68-50,318,278.36
  投资损失--27,086,697.34--9,977,935.81
  递延所得税-12,463,866.72-1,765,177.99
  其中:递延所得税资产减少-8,811,539.89--1,593,260.45
    递延所得税负债增加-3,652,326.83-3,358,438.44
  存货的减少--184,688,555.08--305,678,461.61
  经营性应收项目的减少--354,151,625.93--169,892,199.72
  经营性应付项目的增加--236,490,995.07--62,472,446.97
  现金的期末余额-1,365,264,212.15-823,103,458.75
  减:现金的期初余额-1,084,307,049.31-1,084,307,049.31
  现金及现金等价物的净增加额-280,957,162.84--261,203,590.56
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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