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华鑫股份

(600621)

  

流通市值:149.59亿  总市值:149.59亿
流通股本:10.61亿   总股本:10.61亿

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--187,849.06187,849.06
  收取利息、手续费及佣金的现金1,514,625,903.42666,316,237.332,728,994,542.841,906,126,768.55
  拆入资金净增加额---600,000,000
  回购业务资金净增加额1,156,013,492.086,143,737,542.73,343,086,875.246,082,284,406.6
  收到其他与经营活动有关的现金105,781,933.8324,525,101.96410,327,775.75123,104,791.94
  经营活动现金流入的其他项目8,651,653,689.723,933,438,591.753,721,064,447.912,174,582,639.15
  经营活动现金流入小计11,428,075,019.0510,768,017,473.7410,203,661,490.810,886,286,455.3
  支付利息、手续费及佣金的现金417,328,883.85191,342,427.11926,336,078.33583,805,273.06
  支付给职工以及为职工支付的现金578,548,964.94409,403,477.27877,661,925.08695,237,019.26
  支付的各项税费109,706,182.4944,600,373.62323,174,550.37221,202,979.09
  支付其他与经营活动有关的现金2,203,411,907.411,594,012,368.981,242,537,803.612,907,733,942.98
  经营活动现金流出的其他项目3,149,859,004.516,794,426,226.412,463,882,965.116,668,944,855.79
  经营活动现金流出小计6,458,854,943.29,033,784,873.395,833,593,322.511,076,924,070.18
  经营活动产生的现金流量净额4,969,220,075.851,734,232,600.354,370,068,168.3-190,637,614.88
二、投资活动产生的现金流量:
  收回投资收到的现金8,429,181,585.185,565,513,474.617,084,231,801.646,798,330,441.66
  取得投资收益收到的现金183,226,140.7786,027,620319,880,193.84295,157,748.77
  处置固定资产、无形资产和其他长期资产收回的现金净额48,555.6273,227.327,927,286.15110,876.02
  投资活动现金流入小计8,612,456,281.575,651,614,321.937,412,039,281.637,093,599,066.45
  购建固定资产、无形资产和其他长期资产支付的现金18,371,987.846,795,305.15105,466,031.9239,628,178.1
  投资支付的现金5,272,974,7004,204,996,9109,730,593,229.986,709,840,187.81
  投资活动现金流出小计5,291,346,687.844,211,792,215.159,836,059,261.96,749,468,365.91
  投资活动产生的现金流量净额3,321,109,593.731,439,822,106.78-2,424,019,980.27344,130,700.54
三、筹资活动产生的现金流量:
  取得借款收到的现金120,342,50481,052,504245,128,286172,538,680.72
  发行债券收到的现金3,750,000,0003,556,862,909.869,000,000,0006,700,000,000
  收到其他与筹资活动有关的现金1,681,563,038.3673,277,244.822,053,929,656.83612,429,619.73
  筹资活动现金流入小计5,551,905,542.363,711,192,658.6811,299,057,942.837,484,968,300.45
  偿还债务支付的现金4,600,872,7092,507,971,129.166,943,030,2505,091,611,432.63
  分配股利、利润或偿付利息支付的现金68,813,329.5140,462,502.91386,786,051.35298,354,612.09
  支付其他与筹资活动有关的现金1,976,756,696.89964,898,331.12,546,034,432.15712,137,450.48
  筹资活动现金流出小计6,646,442,735.43,513,331,963.179,875,850,733.56,102,103,495.2
  筹资活动产生的现金流量净额-1,094,537,193.04197,860,695.511,423,207,209.331,382,864,805.25
四、汇率变动对现金及现金等价物的影响-1,292,661.56-617,184.63-748,290.24-396,544.82
五、现金及现金等价物净增加额7,194,499,814.983,371,298,218.013,368,507,107.121,535,961,346.09
  加:期初现金及现金等价物余额21,831,952,261.9321,831,952,261.9318,463,445,154.8118,463,445,154.81
  期末现金及现金等价物余额29,026,452,076.9125,203,250,479.9421,831,952,261.9319,999,406,500.9
补充资料:
  净利润402,260,806.85-635,692,994.06-
  固定资产和投资性房地产折旧15,847,129.26-30,093,646.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,847,129.26-30,093,646.12-
  无形资产摊销30,903,853.19-63,805,508.22-
  长期待摊费用摊销4,257,269.81-23,092,761.39-
  处置固定资产、无形资产和其他长期资产的损失-742,366.13--424,800.93-
  固定资产报废损失21,547.84-801,442.35-
  公允价值变动损失-66,370,772.1--106,653,769.89-
  投资损失-133,803,095.42--311,344,308.1-
  递延所得税15,951,683.65--40,340,181.96-
  其中:递延所得税资产减少2,593,645.67-609,896.2-
    递延所得税负债增加13,358,037.98--40,950,078.16-
  存货的减少--627,183.28-
  经营性应收项目的减少-3,000,068,685.72--3,807,105,997.33-
  经营性应付项目的增加7,656,707,889.77-8,568,031,177.23-
  现金的期末余额29,026,452,076.91-21,831,952,261.93-
  减:现金的期初余额21,831,952,261.93-18,463,445,154.81-
  现金及现金等价物的净增加额7,194,499,814.98-3,368,507,107.12-
公告日期2026-08-272026-04-282026-03-272025-10-25
审计意见(境内)标准无保留意见
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