当前位置:首页 - 行情中心 - 华发股份(600325) - 财务分析 - 现金流量表

华发股份

(600325)

  

流通市值:131.28亿  总市值:131.28亿
流通股本:27.52亿   总股本:27.52亿

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31,177,208,859.4922,932,864,327.5311,697,401,553.1849,978,038,056.97
  收到的税费返还394,725,758.63258,502,088.31168,069,506.131,071,870,045.22
  收到其他与经营活动有关的现金10,281,938,694.984,900,297,879.453,705,938,129.946,900,576,885.86
  经营活动现金流入小计41,853,873,313.128,091,664,295.2915,571,409,189.2557,950,484,988.05
  购买商品、接受劳务支付的现金11,507,602,771.818,235,948,777.615,552,869,369.5325,227,355,121.22
  支付给职工以及为职工支付的现金2,326,314,584.981,613,064,590.1924,358,254.293,571,299,992.74
  支付的各项税费5,423,400,581.864,509,393,560.332,889,688,320.386,910,121,506.84
  支付其他与经营活动有关的现金5,180,608,567.294,237,499,312.622,097,383,163.146,342,039,605.65
  经营活动现金流出小计24,437,926,505.9418,595,906,240.6611,464,299,107.3442,050,816,226.45
  经营活动产生的现金流量净额17,415,946,807.169,495,758,054.634,107,110,081.9115,899,668,761.6
二、投资活动产生的现金流量:
  收回投资收到的现金3,160,742,007.352,754,464,014.031,673,757,853.775,237,352,693.32
  取得投资收益收到的现金257,023,624.75155,704,841.22148,560,765.02572,810,536.86
  处置固定资产、无形资产和其他长期资产收回的现金净额350,686.42295,557.556,015213,136.41
  处置子公司及其他营业单位收到的现金净额37,119,521.9635,370,080.56-472,478,143.12
  收到的其他与投资活动有关的现金9,266,263.14--34,894,847.92
  投资活动现金流入小计3,464,502,103.622,945,834,493.361,822,324,633.796,317,749,357.63
  购建固定资产、无形资产和其他长期资产支付的现金6,374,924,223.844,721,080,330.282,401,116,316.2810,306,388,799.95
  投资支付的现金7,860,829,209.184,994,925,526.592,467,335,542.3718,014,244,275.21
  取得子公司及其他营业单位支付的现金---1,002,485,356.65
  支付其他与投资活动有关的现金---376,158,986.77
  投资活动现金流出小计14,235,753,433.029,716,005,856.874,868,451,858.6529,699,277,418.58
  投资活动产生的现金流量净额-10,771,251,329.4-6,770,171,363.51-3,046,127,224.86-23,381,528,060.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,351,184,0501,001,284,050809,794,0509,794,184,988.5
  其中:子公司吸收少数股东投资收到的现金2,351,184,0501,001,284,050809,794,0509,794,184,988.5
  取得借款收到的现金62,762,198,594.3339,425,311,392.7422,357,457,983.3286,449,091,789.45
  收到其他与筹资活动有关的现金106,631,627.0355,611,794.3231,011,773.08165,652,410.08
  筹资活动现金流入小计65,220,014,271.3640,482,207,237.0623,198,263,806.496,408,929,188.03
  偿还债务支付的现金62,376,836,328.841,597,994,979.9421,769,166,278.7985,162,618,197.65
  分配股利、利润或偿付利息支付的现金5,281,868,323.133,529,125,811.081,718,970,597.278,450,755,077.96
  其中:子公司支付给少数股东的股利、利润90,839,901.7482,291,611.7482,291,611.74313,536,725.51
  支付其他与筹资活动有关的现金2,506,076,750.992,024,486,068.581,543,392,581.988,214,902,113.16
  筹资活动现金流出小计70,164,781,402.9247,151,606,859.625,031,529,458.04101,828,275,388.77
  筹资活动产生的现金流量净额-4,944,767,131.56-6,669,399,622.54-1,833,265,651.64-5,419,346,200.74
四、汇率变动对现金及现金等价物的影响-1,822,042.25-6,964.76508,686-2,753,890.91
五、现金及现金等价物净增加额1,698,106,303.95-3,943,819,896.18-771,774,108.59-12,903,959,391
  加:期初现金及现金等价物余额32,579,618,423.2632,579,618,423.2632,565,436,359.0145,469,395,750.01
  期末现金及现金等价物余额34,277,724,727.2128,635,798,527.0831,793,662,250.4232,565,436,359.01
补充资料:
  净利润-758,632,469.05-1,404,559,755.51
  资产减值准备-1,436,057,004.41-1,840,458,782.23
  固定资产和投资性房地产折旧-117,861,448.78-224,935,967.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,861,448.78-224,935,967.18
  无形资产摊销-17,196,783.99-36,712,234.03
  长期待摊费用摊销-22,976,427.29-49,386,396.13
  处置固定资产、无形资产和其他长期资产的损失--136,094.83--3,524,145.38
  固定资产报废损失-170,331.75-426,297.65
  公允价值变动损失-12,811,899.55--353,616,298.61
  财务费用-489,155,444.76-775,834,996.86
  投资损失-136,415,603.53--889,990,249.06
  递延所得税-50,856,955.43--830,097,410.25
  其中:递延所得税资产减少-20,094,941.66--748,838,846.09
    递延所得税负债增加-30,762,013.77--81,258,564.16
  存货的减少-24,374,465,519.39-33,974,121,118.89
  经营性应收项目的减少--1,837,654,509.97--1,972,031,057.15
  经营性应付项目的增加--16,232,853,982.66--18,654,438,076.18
  现金的期末余额-28,635,798,527.08-32,565,436,359.01
  减:现金的期初余额-32,579,618,423.26-45,469,395,750.01
  现金及现金等价物的净增加额--3,943,819,896.18--12,903,959,391
公告日期2025-10-312025-08-152025-04-302025-03-15
审计意见(境内)标准无保留意见
TOP↑