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华阳股份

(600348)

  

流通市值:320.35亿  总市值:320.35亿
流通股本:36.08亿   总股本:36.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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12,037,712,376.695,803,590,398.5623,343,364,115.5118,695,505,522.1
  收到的税费返还6,097,934.852,798,535.399,595,815.125,382,212.63
  收到其他与经营活动有关的现金170,688,837.6931,026,042.89475,680,456.7195,064,876.29
  经营活动现金流入小计12,214,499,149.235,837,414,976.8423,828,640,387.3418,795,952,611.02
  购买商品、接受劳务支付的现金4,812,471,721.563,063,878,912.958,478,962,456.298,392,574,696.08
  支付给职工以及为职工支付的现金3,884,446,695.521,754,459,745.146,761,152,527.655,806,103,047.59
  支付的各项税费2,410,030,266.661,198,022,413.134,538,135,559.963,405,373,857.33
  支付其他与经营活动有关的现金408,516,677.87205,188,010.84871,200,950.69477,150,032.11
  经营活动现金流出小计11,515,465,361.616,221,549,082.0620,649,451,494.5918,081,201,633.11
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额699,033,787.62-384,134,105.213,179,188,892.75714,750,977.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金--120,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额--11,253.28-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--131,253.28-
  购建固定资产、无形资产和其他长期资产支付的现金2,245,140,076.251,945,584,283.646,134,825,030.193,188,069,264.57
  投资支付的现金--378,270,558.0670,842,300
  支付其他与投资活动有关的现金--477,037,300-
  投资活动现金流出小计2,245,140,076.251,945,584,283.646,990,132,888.253,258,911,564.57
  投资活动产生的现金流量净额-2,245,140,076.25-1,945,584,283.64-6,990,001,634.97-3,258,911,564.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,000,000-3,000,000,000-
  取得借款收到的现金6,504,234,580.775,477,134,371.3413,359,094,668.6411,300,546,880.77
  收到其他与筹资活动有关的现金--500,000,000-
  筹资活动现金流入小计10,004,234,580.775,477,134,371.3416,859,094,668.6411,300,546,880.77
  偿还债务支付的现金5,221,357,914.094,702,912,871.029,382,210,277.465,821,653,370.54
  分配股利、利润或偿付利息支付的现金525,351,696.52291,305,684.032,195,537,241.631,888,719,738.94
  其中:子公司支付给少数股东的股利、利润73,500,00073,500,000220,500,000220,500,000
  支付其他与筹资活动有关的现金3,407,765,758.178,616,603.761,064,827,092.67886,160,317.05
  筹资活动现金流出小计9,154,475,368.785,002,835,158.8112,642,574,611.768,596,533,426.53
  筹资活动产生的现金流量净额849,759,211.99474,299,212.534,216,520,056.882,704,013,454.24
四、汇率变动对现金及现金等价物的影响462,874.69-336,324.56-2,884,102.44-2,131,510.21
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-695,884,201.95-1,855,755,500.89402,823,212.22157,721,357.37
  加:期初现金及现金等价物余额9,808,287,017.539,808,287,017.539,405,463,805.319,405,463,805.31
  期末现金及现金等价物余额9,112,402,815.587,952,531,516.649,808,287,017.539,563,185,162.68
补充资料:
  净利润1,323,700,877.18-2,170,425,263.18-
  资产减值准备2,460,390.97-24,227,828.3-
  固定资产和投资性房地产折旧1,053,809,713.46-1,948,882,742.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,053,809,713.46-1,948,882,742.01-
  无形资产摊销169,010,843.01-266,123,186.17-
  长期待摊费用摊销4,805,007.16-8,556,589.63-
  处置固定资产、无形资产和其他长期资产的损失-100,554.96--509,669.4-
  固定资产报废损失-39,856.36-1,457,897.28-
  公允价值变动损失--2,331,511.8-
  财务费用315,727,623.71-619,317,263.03-
  投资损失-50,568,036.83--57,764,230.63-
  递延所得税--9,865,521.73-
  其中:递延所得税资产减少---38,971,391.83-
    递延所得税负债增加--48,836,913.56-
  存货的减少-60,327,923.67-62,571,024.9-
  经营性应收项目的减少-154,200,918.12--636,831,943.48-
  经营性应付项目的增加-2,019,029,554.28--1,429,368,050.83-
  现金的期末余额9,112,402,815.58-9,808,287,017.53-
  减:现金的期初余额9,808,287,017.53-9,405,463,805.31-
  现金及现金等价物的净增加额-695,884,201.95-402,823,212.22-
公告日期2026-08-272026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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