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哈投股份

(600864)

  

流通市值:148.76亿  总市值:148.76亿
流通股本:20.81亿   总股本:20.81亿

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523,266,057.35264,885,478.24128,005,406.911,699,618,032.2
  收取利息、手续费及佣金的现金840,698,142.81510,063,199.47251,994,470.53993,743,731.89
  拆入资金净增加额-170,000,000-90,000,000-250,000,0001,060,000,000
  回购业务资金净增加额1,424,229,969.56-1,008,352,058.621,286,248,252.97-542,107,943.34
  收到的税费返还---3,064,773.57
  收到其他与经营活动有关的现金2,289,224,079.441,835,472,970.831,611,191,069.751,171,476,606.36
  经营活动现金流入的其他项目1,683,542,947.74158,220,375.5578,723,706.23,210,606,071.58
  经营活动现金流入小计6,590,961,196.91,670,289,965.473,106,162,906.367,596,401,272.26
  购买商品、接受劳务支付的现金543,494,521.35353,808,837.08286,563,124.121,223,659,853.72
  支付利息、手续费及佣金的现金275,371,879.61184,972,959.2594,769,615.52362,911,071.53
  支付给职工以及为职工支付的现金665,147,911.66419,995,018.52216,573,879.16869,372,461.07
  支付的各项税费179,350,686.9952,814,142.6634,072,238.35179,596,891.62
  支付其他与经营活动有关的现金264,478,992.05194,584,384.4262,366,166.511,609,119,876.3
  经营活动现金流出的其他项目3,507,035,148.53425,424,786.312,904,685,732.54-862,721,712.65
  经营活动现金流出小计5,434,879,140.191,631,600,128.243,599,030,756.23,381,938,441.59
  经营活动产生的现金流量净额1,156,082,056.7138,689,837.23-492,867,849.844,214,462,830.67
二、投资活动产生的现金流量:
  收回投资收到的现金17,367,229.73451,558.15,550,425.7118,296,655.12
  取得投资收益收到的现金35,250,021.42,853,755.421,488,561.2555,776,783.8
  处置固定资产、无形资产和其他长期资产收回的现金净额31,00031,00031,000276,977
  投资活动现金流入小计52,648,251.133,336,313.527,069,986.95174,350,415.92
  购建固定资产、无形资产和其他长期资产支付的现金327,020,783.7205,237,709.15106,244,812.88419,242,731.39
  投资支付的现金17,828,664.091,028,959.9810,707,364.23177,968,436.28
  投资活动现金流出小计344,849,447.79206,266,669.13116,952,177.11597,211,167.67
  投资活动产生的现金流量净额-292,201,196.66-202,930,355.61-109,882,190.16-422,860,751.75
三、筹资活动产生的现金流量:
  取得借款收到的现金891,709,558.74652,393,604.84199,573,604.841,441,345,722.61
  发行债券收到的现金3,309,840,0003,155,830,00016,050,0001,392,292,000
  筹资活动现金流入小计4,201,549,558.743,808,223,604.84215,623,604.842,833,637,722.61
  偿还债务支付的现金3,676,029,932.192,679,193,901.64247,390,0003,189,002,898.04
  分配股利、利润或偿付利息支付的现金308,777,252.06147,894,065.0223,413,078.44324,754,888.03
  支付其他与筹资活动有关的现金62,469,582.5934,691,064.555,974,455.6427,785,398.76
  筹资活动现金流出小计4,047,276,766.842,861,779,031.21276,777,534.083,541,543,184.83
  筹资活动产生的现金流量净额154,272,791.9946,444,573.63-61,153,929.24-707,905,462.22
四、汇率变动对现金及现金等价物的影响-635,989.54-378,800.78-104,023.06877,832.2
五、现金及现金等价物净增加额1,017,517,662.41781,825,254.47-664,007,992.33,084,574,448.9
  加:期初现金及现金等价物余额11,124,299,054.6411,124,299,054.6411,124,299,054.648,039,724,605.74
  期末现金及现金等价物余额12,141,816,717.0511,906,124,309.1110,460,291,062.3411,124,299,054.64
补充资料:
  净利润-360,469,499.83-283,444,718.27
  资产减值准备--379,304.67-12,887,112.11
  固定资产和投资性房地产折旧-135,393,277.9-257,740,195.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-135,393,277.9--
  无形资产摊销-15,676,270.94-32,249,068.13
  长期待摊费用摊销-3,064,156.28-5,954,260.86
  处置固定资产、无形资产和其他长期资产的损失-135,002.48-61,612.64
  固定资产报废损失-1,676,924.97-2,840,493.28
  公允价值变动损失--31,902,784.63--248,992,560.42
  财务费用-134,115,880.66-290,505,398.43
  投资损失--1,029,352.15--55,570,888.34
  递延所得税-5,618,111.4-26,113,718.71
  其中:递延所得税资产减少-6,732,860.81-33,921,243.95
    递延所得税负债增加--1,114,749.41--7,807,525.24
  存货的减少-165,189,945.78--47,106,135.41
  经营性应收项目的减少-816,733,272.81--2,301,640,232.97
  经营性应付项目的增加--1,149,338,473.89-4,140,294,040.39
  其他--399,734,718.12-1,653,429,937.94
  现金的期末余额-11,906,124,309.11-11,124,299,054.64
  减:现金的期初余额-11,124,299,054.64-8,039,724,605.74
  现金及现金等价物的净增加额-781,825,254.47-3,084,574,448.9
公告日期2025-10-252025-08-142025-04-252025-04-25
审计意见(境内)标准无保留意见
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