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华新建材

(600801)

  

流通市值:282.70亿  总市值:438.04亿
流通股本:13.42亿   总股本:20.79亿

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8,022,244,92731,938,297,76722,041,224,67313,785,982,422
  收到的税费返还8,765,62338,633,45450,556,45831,172,968
  收到其他与经营活动有关的现金251,909,944628,214,791721,974,734436,849,993
  经营活动现金流入小计8,282,920,49432,605,146,01222,813,755,86514,254,005,383
  购买商品、接受劳务支付的现金5,125,960,88817,401,211,78313,211,039,7138,288,777,560
  支付给职工以及为职工支付的现金856,189,4822,860,903,7942,251,749,3021,550,351,382
  支付的各项税费920,060,4324,015,043,0072,916,802,3491,965,441,912
  支付其他与经营活动有关的现金514,702,3451,633,949,7621,206,685,863825,640,225
  经营活动现金流出小计7,416,913,14725,911,108,34619,586,277,22712,630,211,079
  经营活动产生的现金流量净额866,007,3476,694,037,6663,227,478,6381,623,794,304
二、投资活动产生的现金流量:
  收回投资收到的现金-1,040,000,000710,000,000360,000,000
  取得投资收益收到的现金1,349,10025,204,5333,820,7393,271,491
  处置固定资产、无形资产和其他长期资产收回的现金净额68,739,498566,345,406431,997,360430,968,279
  收到的其他与投资活动有关的现金10,900,000230,416,376211,042,25725,900,000
  投资活动现金流入小计80,988,5981,861,966,3151,356,860,356820,139,770
  购建固定资产、无形资产和其他长期资产支付的现金489,963,6992,620,029,9221,824,957,3801,238,087,883
  投资支付的现金-2,231,098,225810,450,000330,000,000
  取得子公司及其他营业单位支付的现金-5,761,518,6805,680,535,8241,217,289,372
  支付其他与投资活动有关的现金10,565,152--178,340,668
  投资活动现金流出小计500,528,85110,612,646,8278,315,943,2042,963,717,923
  投资活动产生的现金流量净额-419,540,253-8,750,680,512-6,959,082,848-2,143,578,153
三、筹资活动产生的现金流量:
  取得借款收到的现金1,251,879,30710,339,546,29810,556,959,3853,266,316,040
  发行债券收到的现金-3,600,000,000--
  收到其他与筹资活动有关的现金22,804,283873,910,740568,757,144343,311,818
  筹资活动现金流入平衡项目-1000
  筹资活动现金流入小计1,274,683,58914,813,457,03811,125,716,5293,609,627,858
  偿还债务支付的现金940,012,5648,573,977,2475,229,433,2361,994,791,503
  分配股利、利润或偿付利息支付的现金549,633,1722,969,073,1761,874,413,3151,304,084,746
  其中:子公司支付给少数股东的股利、利润-695,848,766--
  支付其他与筹资活动有关的现金139,548,997513,957,369246,891,929219,801,801
  筹资活动现金流出平衡项目-1000
  筹资活动现金流出小计1,629,194,73212,057,007,7927,350,738,4803,518,678,050
  筹资活动产生的现金流量净额-354,511,1432,756,449,2463,774,978,04990,949,808
四、汇率变动对现金及现金等价物的影响-11,810,739-92,119,597-82,781,150-33,372,287
五、现金及现金等价物净增加额80,145,212607,686,803-39,407,311-462,206,328
  加:期初现金及现金等价物余额6,826,727,1346,219,040,3316,219,040,3316,219,040,331
  期末现金及现金等价物余额平衡项目1000
  期末现金及现金等价物余额6,906,872,3476,826,727,1346,179,633,0205,756,834,003
补充资料:
  净利润-3,538,018,922-1,399,932,721
  资产减值准备-30,296,244-4,054,858
  固定资产和投资性房地产折旧-2,562,461,414-1,227,762,520
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,562,461,414-1,227,762,520
  无形资产摊销-682,832,709-285,480,940
  长期待摊费用摊销-108,539,956-54,534,521
  递延收益摊销--21,150,260--
  处置固定资产、无形资产和其他长期资产的损失--84,842,064-453,063
  固定资产报废损失-3,827,443-963,680
  公允价值变动损失-2,786,059--2,128,471
  财务费用-777,132,536-526,529,522
  投资损失--32,104,091--1,054,289
  递延所得税-280,781,989--53,204,041
  其中:递延所得税资产减少-20,687,134--77,616,029
    递延所得税负债增加-260,094,855-24,411,988
  存货的减少-123,343,038-200,783,743
  经营性应收项目的减少--2,108,058,330--2,015,473,919
  经营性应付项目的增加-452,185,609--158,277,145
  其他----8,512,372
  不涉及现金收支的投资和筹资活动金额其他项目-1,556,946,700-759,963,400
  现金的期末余额-6,826,727,134-5,756,834,003
  减:现金的期初余额-6,219,040,331-6,219,040,331
  现金及现金等价物的净增加额-607,686,803--462,206,328
公告日期2026-04-302026-03-272025-10-252025-08-30
审计意见(境内)标准无保留意见
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