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华阳股份

(600348)

  

流通市值:354.26亿  总市值:354.26亿
流通股本:36.08亿   总股本:36.08亿

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5,803,590,398.5623,343,364,115.5118,695,505,522.112,014,490,450.92
  收到的税费返还2,798,535.399,595,815.125,382,212.631,444,083.02
  收到其他与经营活动有关的现金31,026,042.89475,680,456.7195,064,876.2976,540,680.1
  经营活动现金流入小计5,837,414,976.8423,828,640,387.3418,795,952,611.0212,092,475,214.04
  购买商品、接受劳务支付的现金3,063,878,912.958,478,962,456.298,392,574,696.085,646,656,174.5
  支付给职工以及为职工支付的现金1,754,459,745.146,761,152,527.655,806,103,047.593,740,074,663.11
  支付的各项税费1,198,022,413.134,538,135,559.963,405,373,857.332,337,184,678.96
  支付其他与经营活动有关的现金205,188,010.84871,200,950.69477,150,032.11316,742,430.4
  经营活动现金流出小计6,221,549,082.0620,649,451,494.5918,081,201,633.1112,040,657,946.97
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额-384,134,105.213,179,188,892.75714,750,977.9151,817,267.07
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1,945,584,283.646,134,825,030.193,188,069,264.572,519,593,687.12
  投资支付的现金-378,270,558.0670,842,30070,095,300
  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1,945,584,283.646,990,132,888.253,258,911,564.572,589,688,987.12
  投资活动产生的现金流量净额-1,945,584,283.64-6,990,001,634.97-3,258,911,564.57-2,589,688,987.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,000,000--
  取得借款收到的现金5,477,134,371.3413,359,094,668.6411,300,546,880.778,715,499,450.34
  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5,477,134,371.3416,859,094,668.6411,300,546,880.778,715,499,450.34
  偿还债务支付的现金4,702,912,871.029,382,210,277.465,821,653,370.544,849,039,149.64
  分配股利、利润或偿付利息支付的现金291,305,684.032,195,537,241.631,888,719,738.94531,237,119.7
  其中:子公司支付给少数股东的股利、利润73,500,000220,500,000220,500,000147,000,000
  支付其他与筹资活动有关的现金8,616,603.761,064,827,092.67886,160,317.05884,405,924.86
  筹资活动现金流出小计5,002,835,158.8112,642,574,611.768,596,533,426.536,264,682,194.2
  筹资活动产生的现金流量净额474,299,212.534,216,520,056.882,704,013,454.242,450,817,256.14
四、汇率变动对现金及现金等价物的影响-336,324.56-2,884,102.44-2,131,510.21-1,072,369.15
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额-1,855,755,500.89402,823,212.22157,721,357.37-88,126,833.06
  加:期初现金及现金等价物余额9,808,287,017.539,405,463,805.319,405,463,805.319,405,463,805.31
  期末现金及现金等价物余额7,952,531,516.649,808,287,017.539,563,185,162.689,317,336,972.25
补充资料:
  净利润-2,170,425,263.18-949,662,765.52
  资产减值准备-24,227,828.3-25,027,669.36
  固定资产和投资性房地产折旧-1,948,882,742.01-1,034,436,626.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,948,882,742.01-1,034,436,626.21
  无形资产摊销-266,123,186.17-142,204,119.88
  长期待摊费用摊销-8,556,589.63-3,979,255.92
  处置固定资产、无形资产和其他长期资产的损失--509,669.4--6,888.95
  固定资产报废损失-1,457,897.28-91,062.67
  公允价值变动损失-2,331,511.8--
  财务费用-619,317,263.03-309,211,680.71
  投资损失--57,764,230.63--28,335,704.79
  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-62,571,024.9-50,873,715.92
  经营性应收项目的减少--636,831,943.48--346,562,443.52
  经营性应付项目的增加--1,429,368,050.83--2,240,173,090.65
  现金的期末余额-9,808,287,017.53-9,317,336,972.25
  减:现金的期初余额-9,405,463,805.31-9,405,463,805.31
  现金及现金等价物的净增加额-402,823,212.22--88,126,833.06
公告日期2026-04-272026-04-272025-10-302025-08-30
审计意见(境内)标准无保留意见
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