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华夏幸福

(600340)

  

流通市值:109.79亿  总市值:110.37亿
流通股本:38.93亿   总股本:39.14亿

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4,613,091,287.973,240,664,258.82,008,792,242.138,046,138,561.86
  收到的税费返还---255,671,500
  收到其他与经营活动有关的现金862,367,210704,074,161.53386,184,677.461,297,608,128.35
  经营活动现金流入小计5,475,458,497.973,944,738,420.332,394,976,919.599,599,418,190.21
  购买商品、接受劳务支付的现金5,922,776,907.564,613,525,703.33,504,432,164.926,791,970,490.58
  支付给职工以及为职工支付的现金1,340,565,226.21910,476,273.4493,078,067.581,867,333,265.68
  支付的各项税费1,019,264,917.23900,992,433.2635,164,782.451,731,075,376.64
  支付其他与经营活动有关的现金916,651,017.03736,477,070.14449,574,364.141,631,100,441.54
  经营活动现金流出小计9,199,258,068.037,161,471,480.045,082,249,379.0912,021,479,574.44
  经营活动产生的现金流量净额-3,723,799,570.06-3,216,733,059.71-2,687,272,459.5-2,422,061,384.23
二、投资活动产生的现金流量:
  收回投资收到的现金402,801,003.6402,801,003.6394,801,003.6361,550,550.14
  取得投资收益收到的现金38,100,762.138,100,762.138,100,762.145,300,768.65
  处置固定资产、无形资产和其他长期资产收回的现金净额787,279,568.55772,279,568.55772,279,568.55502,754,151.72
  处置子公司及其他营业单位收到的现金净额9,698,845.529,698,845.52-3,995,408,824.32
  收到的其他与投资活动有关的现金---166,703,834.86
  投资活动现金流入小计1,237,880,179.771,222,880,179.771,205,181,334.255,071,718,129.69
  购建固定资产、无形资产和其他长期资产支付的现金463,992.81463,992.81463,992.8141,178,273.17
  投资支付的现金---125,000,000
  取得子公司及其他营业单位支付的现金70,450,00070,450,00035,000,0001,081,808,421.25
  支付其他与投资活动有关的现金---60,000,000
  投资活动现金流出小计70,913,992.8170,913,992.8135,463,992.811,307,986,694.42
  投资活动产生的现金流量净额1,166,966,186.961,151,966,186.961,169,717,341.443,763,731,435.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,850,000
  其中:子公司吸收少数股东投资收到的现金---5,850,000
  取得借款收到的现金10,000,00010,000,000-25,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,000,00010,000,000-30,850,000
  偿还债务支付的现金683,309,974.11603,213,299.46520,163,247.471,293,990,595.61
  分配股利、利润或偿付利息支付的现金119,679,147.02119,679,147.02118,643,035.9256,556,531.95
  其中:子公司支付给少数股东的股利、利润---24,030,683.68
  支付其他与筹资活动有关的现金26,751,815.0420,408,613.166,598,959.48679,946,091.86
  筹资活动现金流出小计829,740,936.17743,301,059.64645,405,242.872,030,493,219.42
  筹资活动产生的现金流量净额-819,740,936.17-733,301,059.64-645,405,242.87-1,999,643,219.42
四、汇率变动对现金及现金等价物的影响----1,640,505.67
五、现金及现金等价物净增加额-3,376,574,319.27-2,798,067,932.39-2,162,960,360.93-659,613,674.05
  加:期初现金及现金等价物余额4,909,023,198.974,909,023,198.974,909,023,198.975,568,636,873.02
  期末现金及现金等价物余额1,532,448,879.72,110,955,266.582,746,062,838.044,909,023,198.97
补充资料:
  净利润--6,932,944,125.04--5,537,879,435.67
  资产减值准备-654,061,782.23-314,928,284.96
  固定资产和投资性房地产折旧-228,234,174.3-516,562,065.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-228,234,174.3-516,562,065.91
  无形资产摊销-96,915,566.25-130,914,861.33
  长期待摊费用摊销-116,549,294.65-268,848,096.96
  处置固定资产、无形资产和其他长期资产的损失--131,340,939.52-178,862,793.09
  公允价值变动损失-46,422,093.32-12,918,225.71
  财务费用-5,089,090,150.79-8,501,985,339.66
  投资损失--1,339,971,284.97--8,664,460,816.41
  递延所得税--1,389,594,082.21--2,969,538,252.64
  其中:递延所得税资产减少--1,121,224,143.44--2,620,981,631.12
    递延所得税负债增加--268,369,938.77--348,556,621.52
  存货的减少-1,556,167,650.31-11,790,910,196.43
  经营性应收项目的减少--1,501,880,122.59-5,907,518,604.52
  经营性应付项目的增加--1,722,022,678.35--21,420,684,711.65
  其他---11,281,867.31
  现金的期末余额-2,110,955,266.58-4,909,023,198.97
  减:现金的期初余额-4,909,023,198.97-5,568,636,873.02
  现金及现金等价物的净增加额--2,798,067,932.39--659,613,674.05
公告日期2025-10-312025-08-262025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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