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华发股份

(600325)

  

流通市值:78.99亿  总市值:78.99亿
流通股本:27.52亿   总股本:27.52亿

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4,173,153,572.8337,524,002,714.5231,177,208,859.4922,932,864,327.53
  收到的税费返还2,458,491.2606,030,772.17394,725,758.63258,502,088.31
  收到其他与经营活动有关的现金1,693,848,950.9413,096,258,065.3210,281,938,694.984,900,297,879.45
  经营活动现金流入小计5,869,461,014.9751,226,291,552.0141,853,873,313.128,091,664,295.29
  购买商品、接受劳务支付的现金5,284,197,353.5315,165,796,771.0411,507,602,771.818,235,948,777.61
  支付给职工以及为职工支付的现金876,029,671.193,236,100,646.352,326,314,584.981,613,064,590.1
  支付的各项税费789,118,066.876,387,138,484.175,423,400,581.864,509,393,560.33
  支付其他与经营活动有关的现金2,271,540,727.126,548,627,760.685,180,608,567.294,237,499,312.62
  经营活动现金流出小计9,220,885,818.7131,337,663,662.2424,437,926,505.9418,595,906,240.66
  经营活动产生的现金流量净额-3,351,424,803.7419,888,627,889.7717,415,946,807.169,495,758,054.63
二、投资活动产生的现金流量:
  收回投资收到的现金266,047,051.093,095,902,183.763,160,742,007.352,754,464,014.03
  取得投资收益收到的现金11,456,309.02378,115,090.89257,023,624.75155,704,841.22
  处置固定资产、无形资产和其他长期资产收回的现金净额155,983.02502,666.96350,686.42295,557.55
  处置子公司及其他营业单位收到的现金净额-37,119,521.9637,119,521.9635,370,080.56
  收到的其他与投资活动有关的现金-9,266,263.149,266,263.14-
  投资活动现金流入小计277,659,343.133,520,905,726.713,464,502,103.622,945,834,493.36
  购建固定资产、无形资产和其他长期资产支付的现金1,097,771,008.047,187,862,158.396,374,924,223.844,721,080,330.28
  投资支付的现金286,330,00010,884,321,186.67,860,829,209.184,994,925,526.59
  取得子公司及其他营业单位支付的现金-20,971,458.5--
  投资活动现金流出小计1,384,101,008.0418,093,154,803.4914,235,753,433.029,716,005,856.87
  投资活动产生的现金流量净额-1,106,441,664.91-14,572,249,076.78-10,771,251,329.4-6,770,171,363.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金72,500,0002,661,204,0502,351,184,0501,001,284,050
  其中:子公司吸收少数股东投资收到的现金72,500,0002,661,204,0502,351,184,0501,001,284,050
  取得借款收到的现金9,962,722,351.7980,755,652,326.7862,762,198,594.3339,425,311,392.74
  收到其他与筹资活动有关的现金42,375,214.63119,126,180.36106,631,627.0355,611,794.32
  筹资活动现金流入小计10,077,597,566.4283,535,982,557.1465,220,014,271.3640,482,207,237.06
  偿还债务支付的现金9,732,588,645.4784,164,452,751.6362,376,836,328.841,597,994,979.94
  分配股利、利润或偿付利息支付的现金1,258,103,829.567,286,815,163.225,281,868,323.133,529,125,811.08
  其中:子公司支付给少数股东的股利、利润9,582.6493,859,235.790,839,901.7482,291,611.74
  支付其他与筹资活动有关的现金44,199,900.262,352,006,251.822,506,076,750.992,024,486,068.58
  筹资活动现金流出小计11,034,892,375.2993,803,274,166.6770,164,781,402.9247,151,606,859.6
  筹资活动产生的现金流量净额-957,294,808.87-10,267,291,609.53-4,944,767,131.56-6,669,399,622.54
四、汇率变动对现金及现金等价物的影响-2,854,562.01-2,334,894.85-1,822,042.25-6,964.76
五、现金及现金等价物净增加额-5,418,015,839.53-4,953,247,691.391,698,106,303.95-3,943,819,896.18
  加:期初现金及现金等价物余额27,626,370,731.8732,579,618,423.2632,579,618,423.2632,579,618,423.26
  期末现金及现金等价物余额22,208,354,892.3427,626,370,731.8734,277,724,727.2128,635,798,527.08
补充资料:
  净利润--9,745,258,028.83-758,632,469.05
  资产减值准备-5,730,022,250.21-1,436,057,004.41
  固定资产和投资性房地产折旧-250,658,279.85-117,861,448.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-250,658,279.85-117,861,448.78
  无形资产摊销-33,877,266.29-17,196,783.99
  长期待摊费用摊销-47,655,859.78-22,976,427.29
  处置固定资产、无形资产和其他长期资产的损失--476,094.06--136,094.83
  固定资产报废损失-1,268,421.33-170,331.75
  公允价值变动损失-1,138,997,048.1-12,811,899.55
  财务费用-1,805,924,082.62-489,155,444.76
  投资损失-425,509,906.11-136,415,603.53
  递延所得税-1,553,011,513.87-50,856,955.43
  其中:递延所得税资产减少-1,704,850,203.44-20,094,941.66
    递延所得税负债增加--151,838,689.57-30,762,013.77
  存货的减少-62,218,014,690.78-24,374,465,519.39
  经营性应收项目的减少-449,229,636.21--1,837,654,509.97
  经营性应付项目的增加--44,910,395,728.36--16,232,853,982.66
  现金的期末余额-27,626,370,731.87-28,635,798,527.08
  减:现金的期初余额-32,579,618,423.26-32,579,618,423.26
  现金及现金等价物的净增加额--4,953,247,691.39--3,943,819,896.18
公告日期2026-04-302026-04-252025-10-312025-08-15
审计意见(境内)标准无保留意见
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