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*ST华幸

(600340)

  

流通市值:44.77亿  总市值:45.01亿
流通股本:38.93亿   总股本:39.14亿

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1,319,270,198.765,677,975,027.614,613,091,287.973,240,664,258.8
  收到的税费返还-70,202,990.42--
  收到其他与经营活动有关的现金272,993,232.061,012,069,446.13862,367,210704,074,161.53
  经营活动现金流入小计1,592,263,430.826,760,247,464.165,475,458,497.973,944,738,420.33
  购买商品、接受劳务支付的现金1,524,501,796.636,210,673,918.365,922,776,907.564,613,525,703.3
  支付给职工以及为职工支付的现金435,048,930.11,716,430,010.721,340,565,226.21910,476,273.4
  支付的各项税费78,332,605.91,259,420,936.241,019,264,917.23900,992,433.2
  支付其他与经营活动有关的现金332,867,971.531,146,471,766.59916,651,017.03736,477,070.14
  经营活动现金流出小计2,370,751,304.1610,332,996,631.919,199,258,068.037,161,471,480.04
  经营活动产生的现金流量净额-778,487,873.34-3,572,749,167.75-3,723,799,570.06-3,216,733,059.71
二、投资活动产生的现金流量:
  收回投资收到的现金18,000,000558,801,003.6402,801,003.6402,801,003.6
  取得投资收益收到的现金-38,100,762.138,100,762.138,100,762.1
  处置固定资产、无形资产和其他长期资产收回的现金净额38,627,771.44787,720,603.55787,279,568.55772,279,568.55
  处置子公司及其他营业单位收到的现金净额2,515,382.881,679,251,106.179,698,845.529,698,845.52
  投资活动现金流入小计59,143,154.323,063,873,475.421,237,880,179.771,222,880,179.77
  购建固定资产、无形资产和其他长期资产支付的现金3,567,215.11463,992.81463,992.81463,992.81
  投资支付的现金-70,500,000--
  取得子公司及其他营业单位支付的现金--70,450,00070,450,000
  投资活动现金流出小计3,567,215.1170,963,992.8170,913,992.8170,913,992.81
  投资活动产生的现金流量净额55,575,939.212,992,909,482.611,166,966,186.961,151,966,186.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,800,000--
  其中:子公司吸收少数股东投资收到的现金-1,800,000--
  取得借款收到的现金20,000,00010,000,00010,000,00010,000,000
  筹资活动现金流入小计20,000,00011,800,00010,000,00010,000,000
  偿还债务支付的现金109,112,381.43744,132,232.46683,309,974.11603,213,299.46
  分配股利、利润或偿付利息支付的现金89,597.22148,700,106.61119,679,147.02119,679,147.02
  其中:子公司支付给少数股东的股利、利润-14,700,000--
  支付其他与筹资活动有关的现金1,254,713.4650,169,341.4726,751,815.0420,408,613.16
  筹资活动现金流出小计110,456,692.11943,001,680.54829,740,936.17743,301,059.64
  筹资活动产生的现金流量净额-90,456,692.11-931,201,680.54-819,740,936.17-733,301,059.64
四、汇率变动对现金及现金等价物的影响--30,163,914.51--
五、现金及现金等价物净增加额-813,368,626.24-1,541,205,280.19-3,376,574,319.27-2,798,067,932.39
  加:期初现金及现金等价物余额3,367,817,918.784,909,023,198.974,909,023,198.974,909,023,198.97
  期末现金及现金等价物余额2,554,449,292.543,367,817,918.781,532,448,879.72,110,955,266.58
补充资料:
  净利润--23,476,106,566.9--6,932,944,125.04
  资产减值准备-7,872,834,785.14-654,061,782.23
  固定资产和投资性房地产折旧-408,042,159.5-228,234,174.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-408,042,159.5-228,234,174.3
  无形资产摊销-159,481,483.11-96,915,566.25
  长期待摊费用摊销-241,256,899.24-116,549,294.65
  处置固定资产、无形资产和其他长期资产的损失--200,510,491.17--131,340,939.52
  公允价值变动损失-161,257,502.66-46,422,093.32
  财务费用-9,164,431,798.92-5,089,090,150.79
  投资损失--934,781,692.1--1,339,971,284.97
  递延所得税--4,147,176,785.95--1,389,594,082.21
  其中:递延所得税资产减少--3,729,004,605--1,121,224,143.44
    递延所得税负债增加--418,172,180.95--268,369,938.77
  存货的减少-12,273,131,916.35-1,556,167,650.31
  经营性应收项目的减少-4,094,329,987.02--1,501,880,122.59
  经营性应付项目的增加--15,996,969,617.59--1,722,022,678.35
  其他-192,834,741.14--
  现金的期末余额-3,367,817,918.78-2,110,955,266.58
  减:现金的期初余额-4,909,023,198.97-4,909,023,198.97
  现金及现金等价物的净增加额--1,541,205,280.19--2,798,067,932.39
公告日期2026-04-302026-04-302025-10-312025-08-26
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