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华峰铝业

(601702)

  

流通市值:184.93亿  总市值:184.93亿
流通股本:9.99亿   总股本:9.99亿

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2,235,442,694.339,371,989,090.926,597,407,535.454,381,798,358.63
  收到的税费返还2,168,852.15109,987,811.13104,658,796.72103,573,218.72
  收到其他与经营活动有关的现金116,821,658.3583,983,686.2642,790,739.7237,490,578.21
  经营活动现金流入小计2,354,433,204.839,565,960,588.316,744,857,071.894,522,862,155.56
  购买商品、接受劳务支付的现金2,085,751,427.098,307,260,280.195,721,488,918.183,985,244,005.76
  支付给职工以及为职工支付的现金166,905,644.76509,825,100.75391,322,128.95280,664,213.7
  支付的各项税费75,629,489.82372,807,180.6262,866,783.81186,824,427.55
  支付其他与经营活动有关的现金59,044,171.36215,687,548.56150,903,502.34100,159,382.51
  经营活动现金流出小计2,387,330,733.039,405,580,110.16,526,581,333.284,552,892,029.52
  经营活动产生的现金流量净额-32,897,528.2160,380,478.21218,275,738.61-30,029,873.96
二、投资活动产生的现金流量:
  收回投资收到的现金109,661,700433,043,500221,532,300218,763,300
  处置固定资产、无形资产和其他长期资产收回的现金净额716,401.248,340,781.112,798,699.411,841,244.42
  投资活动现金流入小计110,378,101.24441,384,281.11224,330,999.41220,604,544.42
  购建固定资产、无形资产和其他长期资产支付的现金114,229,605.12476,805,565.15357,799,398.15303,222,714.14
  投资支付的现金110,372,800434,122,800222,611,600220,085,300
  投资活动现金流出小计224,602,405.12910,928,365.15580,410,998.15523,308,014.14
  投资活动产生的现金流量净额-114,224,303.88-469,544,084.04-356,079,998.74-302,703,469.72
三、筹资活动产生的现金流量:
  取得借款收到的现金1,019,280,007.833,861,320,0002,708,000,0001,898,000,000
  筹资活动现金流入小计1,019,280,007.833,861,320,0002,708,000,0001,898,000,000
  偿还债务支付的现金1,070,000,0003,408,000,0002,062,000,0001,160,000,000
  分配股利、利润或偿付利息支付的现金758,649.41315,457,687.97313,025,153.74310,829,659.28
  支付其他与筹资活动有关的现金576,197.43,040,789.62,080,592.21,504,394.8
  筹资活动现金流出小计1,071,334,846.813,726,498,477.572,377,105,745.941,472,334,054.08
  筹资活动产生的现金流量净额-52,054,838.98134,821,522.43330,894,254.06425,665,945.92
四、汇率变动对现金及现金等价物的影响-4,897,285.6215,544,906.7217,721,981.0718,254,950.51
五、现金及现金等价物净增加额-204,073,956.68-158,797,176.68210,811,975111,187,552.75
  加:期初现金及现金等价物余额372,672,185.09531,469,361.77531,469,361.77531,469,361.77
  期末现金及现金等价物余额168,598,228.41372,672,185.09742,281,336.77642,656,914.52
补充资料:
  净利润-1,201,850,142.99-570,449,852.27
  资产减值准备-18,298,087.95-10,301,422.19
  固定资产和投资性房地产折旧-202,745,255.1-100,668,747.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-202,745,255.1-100,668,747.23
  无形资产摊销-7,152,643.28-4,049,368.03
  处置固定资产、无形资产和其他长期资产的损失--234,554.08--41,498.09
  固定资产报废损失-14,635.49-6,087.06
  公允价值变动损失--4,120,250--2,599,630
  财务费用-11,590,466.69--6,298,108.2
  投资损失-1,341,800-1,217,000
  递延所得税--3,500,844.45-586,021.06
  其中:递延所得税资产减少--3,500,844.45-586,021.06
  存货的减少--584,136,406.26--326,136,102.79
  经营性应收项目的减少--573,425,769.43-630,797,077.87
  经营性应付项目的增加--137,414,072.62--1,023,815,594.69
  不涉及现金收支的投资和筹资活动金额其他项目-1,113,395.53--
  现金的期末余额-372,672,185.09-642,656,914.52
  减:现金的期初余额-531,469,361.77-531,469,361.77
  现金及现金等价物的净增加额--158,797,176.68-111,187,552.75
公告日期2026-04-282026-03-262025-10-282025-08-19
审计意见(境内)标准无保留意见
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