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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10,570,362,443.337,995,872,971.163,425,395,037.6714,078,494,672.61
  收到的税费返还1,451,444.711,451,444.71154,668.6126,717,404.31
  收到其他与经营活动有关的现金35,894,896.9730,183,824.2914,387,240.3178,292,782.46
  经营活动现金流入小计10,607,708,785.018,027,508,240.163,439,936,946.5814,283,504,859.38
  购买商品、接受劳务支付的现金9,525,253,865.867,430,442,332.153,012,305,118.7712,630,154,716.06
  支付给职工以及为职工支付的现金468,418,919.59316,058,932.67165,526,478.33606,254,140.97
  支付的各项税费255,054,435.35186,718,378.279,525,429.14433,729,727.99
  支付其他与经营活动有关的现金178,943,049.12118,728,082.2172,111,949.7248,602,801.83
  经营活动现金流出小计10,427,670,269.928,051,947,725.233,329,468,975.9413,918,741,386.85
  经营活动产生的现金流量净额180,038,515.09-24,439,485.07110,467,970.64364,763,472.53
二、投资活动产生的现金流量:
  收回投资收到的现金---77,385,238.55
  取得投资收益收到的现金7,610,015.71,779,816.68-27,546,588.74
  处置固定资产、无形资产和其他长期资产收回的现金净额30,391,8005,201,291.26130,869.38635,218,656.27
  收到的其他与投资活动有关的现金627,447,322.23449,974,533.34206,195,875.56587,574,316.39
  投资活动现金流入小计665,449,137.93456,955,641.28206,326,744.941,327,724,799.95
  购建固定资产、无形资产和其他长期资产支付的现金821,498,395.67529,183,029.02249,928,117.571,563,882,843.83
  投资支付的现金--40,000,00040,000,000
  取得子公司及其他营业单位支付的现金---1,028,014.18
  支付其他与投资活动有关的现金469,010,668.9460,627,260211,981,400514,255,920.72
  投资活动现金流出小计1,290,509,064.57989,810,289.02501,909,517.572,119,166,778.73
  投资活动产生的现金流量净额-625,059,926.64-532,854,647.74-295,582,772.63-791,441,978.78
三、筹资活动产生的现金流量:
  取得借款收到的现金2,050,950,000826,400,000360,000,0002,768,291,400
  收到其他与筹资活动有关的现金190,014,689.35190,684,293.81158,762,902.25362,369,324.4
  筹资活动现金流入小计2,240,964,689.351,017,084,293.81518,762,902.253,130,660,724.4
  偿还债务支付的现金1,264,885,715.64433,170,00010,000,0002,365,572,160.42
  分配股利、利润或偿付利息支付的现金108,079,468.0571,893,308.7429,758,034.84184,687,075.08
  支付其他与筹资活动有关的现金230,271,094.78215,643,670.86211,491,664.87294,912,686.24
  筹资活动现金流出小计1,603,236,278.47720,706,979.6251,249,699.712,845,171,921.74
  筹资活动产生的现金流量净额637,728,410.88296,377,314.21267,513,202.54285,488,802.66
四、汇率变动对现金及现金等价物的影响-381,983.97-286,771.96531,604.99-14,209,064.49
五、现金及现金等价物净增加额192,325,015.36-261,203,590.5682,930,005.54-155,398,768.08
  加:期初现金及现金等价物余额1,084,307,049.311,084,307,049.311,084,307,049.311,239,705,817.39
  期末现金及现金等价物余额1,276,632,064.67823,103,458.751,167,237,054.851,084,307,049.31
补充资料:
  净利润-62,815,720.98-18,675,885.04
  资产减值准备-10,149,845.19-51,393,371.18
  固定资产和投资性房地产折旧-374,461,680.19-724,616,222.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-374,461,680.19-724,616,222.32
  无形资产摊销-10,614,339.68-21,534,524.83
  长期待摊费用摊销-236,018.1-2,596,944.74
  处置固定资产、无形资产和其他长期资产的损失-49,854.21--9,703,105.45
  固定资产报废损失---2,868,140.84
  财务费用-50,318,278.36-104,995,217.26
  投资损失--9,977,935.81--49,382,194.67
  递延所得税-1,765,177.99-11,827,256.97
  其中:递延所得税资产减少--1,593,260.45--1,917,911.9
    递延所得税负债增加-3,358,438.44-13,745,168.87
  存货的减少--305,678,461.61--381,710,912.16
  经营性应收项目的减少--169,892,199.72-23,559,537.69
  经营性应付项目的增加--62,472,446.97--159,532,750.38
  现金的期末余额-823,103,458.75-1,084,307,049.31
  减:现金的期初余额-1,084,307,049.31-1,239,705,817.39
  现金及现金等价物的净增加额--261,203,590.56--155,398,768.08
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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