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华峰铝业

(601702)

  

流通市值:210.39亿  总市值:210.39亿
流通股本:9.99亿   总股本:9.99亿

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6,597,407,535.454,381,798,358.631,857,073,875.728,900,394,940.13
  收到的税费返还104,658,796.72103,573,218.7271,777,356.59382,112,908.18
  收到其他与经营活动有关的现金42,790,739.7237,490,578.2121,542,580.4536,956,340
  经营活动现金流入小计6,744,857,071.894,522,862,155.561,950,393,812.769,319,464,188.31
  购买商品、接受劳务支付的现金5,721,488,918.183,985,244,005.761,940,891,369.877,483,856,550.66
  支付给职工以及为职工支付的现金391,322,128.95280,664,213.7171,248,737.35478,615,398.55
  支付的各项税费262,866,783.81186,824,427.5580,424,584.05366,762,933.77
  支付其他与经营活动有关的现金150,903,502.34100,159,382.5159,655,973.17245,220,391.22
  经营活动现金流出小计6,526,581,333.284,552,892,029.522,252,220,664.448,574,455,274.2
  经营活动产生的现金流量净额218,275,738.61-30,029,873.96-301,826,851.68745,008,914.11
二、投资活动产生的现金流量:
  收回投资收到的现金221,532,300218,763,300107,375,500121,199,300
  处置固定资产、无形资产和其他长期资产收回的现金净额2,798,699.411,841,244.42271,866.33,882,078.48
  投资活动现金流入小计224,330,999.41220,604,544.42107,647,366.3125,081,378.48
  购建固定资产、无形资产和其他长期资产支付的现金357,799,398.15303,222,714.1440,895,069.94143,932,436.96
  投资支付的现金222,611,600220,085,300110,060,500122,012,800
  支付其他与投资活动有关的现金--14,983.3-
  投资活动现金流出小计580,410,998.15523,308,014.14150,970,553.24265,945,236.96
  投资活动产生的现金流量净额-356,079,998.74-302,703,469.72-43,323,186.94-140,863,858.48
三、筹资活动产生的现金流量:
  取得借款收到的现金2,708,000,0001,898,000,000530,000,0002,440,000,000
  筹资活动现金流入小计2,708,000,0001,898,000,000530,000,0002,440,000,000
  偿还债务支付的现金2,062,000,0001,160,000,000330,010,0002,699,000,000
  分配股利、利润或偿付利息支付的现金313,025,153.74310,829,659.286,077,024.43237,114,596.82
  支付其他与筹资活动有关的现金2,080,592.21,504,394.8928,197.42,741,799
  筹资活动现金流出小计2,377,105,745.941,472,334,054.08337,015,221.832,938,856,395.82
  筹资活动产生的现金流量净额330,894,254.06425,665,945.92192,984,778.17-498,856,395.82
四、汇率变动对现金及现金等价物的影响17,721,981.0718,254,950.5113,109,481.0728,245,501.45
五、现金及现金等价物净增加额210,811,975111,187,552.75-139,055,779.38133,534,161.26
  加:期初现金及现金等价物余额531,469,361.77531,469,361.77531,469,361.77397,935,200.51
  期末现金及现金等价物余额742,281,336.77642,656,914.52392,413,582.39531,469,361.77
补充资料:
  净利润-570,449,852.27-1,217,916,918.62
  资产减值准备-10,301,422.19-17,944,707.47
  固定资产和投资性房地产折旧-100,668,747.23-204,479,771.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,668,747.23-204,479,771.76
  无形资产摊销-4,049,368.03-6,447,902.41
  处置固定资产、无形资产和其他长期资产的损失--41,498.09-458,342.56
  固定资产报废损失-6,087.06-334,641.26
  公允价值变动损失--2,599,630-2,717,950
  财务费用--6,298,108.2-969,743.18
  投资损失-1,217,000-918,500
  递延所得税-586,021.06--2,375,948.02
  其中:递延所得税资产减少-586,021.06--2,375,948.02
  存货的减少--326,136,102.79--471,458,918.35
  经营性应收项目的减少-630,797,077.87--161,821,429.52
  经营性应付项目的增加--1,023,815,594.69--85,188,930.13
  现金的期末余额-642,656,914.52-531,469,361.77
  减:现金的期初余额-531,469,361.77-397,935,200.51
  现金及现金等价物的净增加额-111,187,552.75-133,534,161.26
公告日期2025-10-282025-08-192025-04-192025-04-19
审计意见(境内)标准无保留意见
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