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豪威集团

(603501)

  

流通市值:1189.83亿  总市值:1239.71亿
流通股本:12.10亿   总股本:12.61亿

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6,879,646,030.7728,229,753,100.0921,378,083,359.4513,644,154,021.46
  收到的税费返还29,194,206.996,199,737.5950,958,04340,073,832.47
  收到其他与经营活动有关的现金191,846,085.98601,086,995.65391,576,579.89266,528,958.99
  经营活动现金流入小计7,100,686,323.6528,927,039,833.3321,820,617,982.3413,950,756,812.92
  购买商品、接受劳务支付的现金5,320,376,055.3820,925,341,841.0216,023,000,364.410,158,182,719.64
  支付给职工以及为职工支付的现金793,619,095.932,609,724,277.281,984,487,712.741,342,510,604.36
  支付的各项税费113,086,510.76676,674,188.92725,475,077.64345,367,055.1
  支付其他与经营活动有关的现金136,525,662.18595,784,586.66411,501,450.75216,546,186.16
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计6,363,607,324.2624,807,524,893.8819,144,464,605.5312,062,606,565.26
  经营活动产生的现金流量净额737,078,999.394,119,514,939.452,676,153,376.811,888,150,247.66
二、投资活动产生的现金流量:
  收回投资收到的现金191,865,503.242,759,786,216.481,097,954,276.44262,171,136.24
  取得投资收益收到的现金1,241,177.0450,787,876.5654,356,324.4918,391,045.55
  处置固定资产、无形资产和其他长期资产收回的现金净额750,00011,772,545.422,769,878.662,645,568.77
  收到的其他与投资活动有关的现金8,397,586.18-20,821,667.919,750,400
  投资活动现金流入小计202,254,266.462,822,346,638.441,195,902,147.5292,958,150.56
  购建固定资产、无形资产和其他长期资产支付的现金487,980,520.822,336,419,221.971,807,770,282.671,069,503,954.69
  投资支付的现金1,145,478,078.811,183,954,473.441,024,255,965.72427,060,965.72
  取得子公司及其他营业单位支付的现金67,392,209.7100,000,000100,000,000-
  支付其他与投资活动有关的现金325,023,229.8121,998,465.1934,914,137.1934,914,137.19
  投资活动现金流出小计2,025,874,039.143,642,372,160.62,966,940,385.581,531,479,057.6
  投资活动产生的现金流量净额-1,823,619,772.68-820,025,522.16-1,771,038,238.08-1,238,520,907.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,723,165,658.44461,772,189.66197,326,274.1164,835,992.15
  取得借款收到的现金1,206,622,965.724,422,742,688.333,552,810,291.632,439,043,523.61
  筹资活动现金流入小计5,929,788,624.164,884,514,877.993,750,136,565.732,603,879,515.76
  偿还债务支付的现金936,550,718.054,217,925,0002,507,590,152.782,022,950,000
  分配股利、利润或偿付利息支付的现金35,761,866.03982,370,979.12399,355,159.3598,109,880.94
  其中:子公司支付给少数股东的股利、利润-3,834,442.921,769,090.89958,721.9
  支付其他与筹资活动有关的现金19,425,881.92121,392,696.3780,866,733.2446,541,927.82
  筹资活动现金流出小计991,738,4665,321,688,675.492,987,812,045.372,167,601,808.76
  筹资活动产生的现金流量净额4,938,050,158.16-437,173,797.5762,324,520.36436,277,707
四、汇率变动对现金及现金等价物的影响-276,234,507.26-215,244,139.5-115,900,071.5-55,117,917.97
五、现金及现金等价物净增加额3,575,274,877.612,647,071,480.291,551,539,587.591,030,789,129.65
  加:期初现金及现金等价物余额12,799,853,505.7410,152,782,025.4510,152,782,025.4510,152,782,025.45
  期末现金及现金等价物余额16,375,128,383.3512,799,853,505.7411,704,321,613.0411,183,571,155.1
补充资料:
  净利润-4,031,687,643.75-2,020,392,602.94
  资产减值准备-287,056,350.68-138,597,744.3
  固定资产和投资性房地产折旧-586,866,352.04-276,064,651.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-586,866,352.04-276,064,651.04
  无形资产摊销-604,462,826.14-303,259,213.35
  长期待摊费用摊销-46,113,622.7-24,442,813.7
  处置固定资产、无形资产和其他长期资产的损失--20,783.35--18,046.31
  固定资产报废损失-196,207.15-9,208.72
  公允价值变动损失--74,404,738.66--49,317,982.67
  财务费用-298,013,451.01-176,797,555.1
  投资损失--11,833,700.6--12,132,954.32
  递延所得税--131,143,355.53--189,734,422.75
  其中:递延所得税资产减少--202,423,622.09--191,006,663.09
    递延所得税负债增加-71,280,266.56-1,272,240.34
  存货的减少--2,013,578,304.26--1,147,411,800.97
  经营性应收项目的减少--902,977,081.74--912,024,427.1
  经营性应付项目的增加-1,036,679,962.52-1,050,842,562.83
  其他-262,994,876.87-139,535,004.01
  不涉及现金收支的投资和筹资活动金额其他项目-66,971,627.47--
  现金的期末余额-12,799,853,505.74-11,183,571,155.1
  减:现金的期初余额-10,152,782,025.45-10,152,782,025.45
  现金及现金等价物的净增加额-2,647,071,480.29-1,030,789,129.65
公告日期2026-04-302026-03-312025-10-292025-08-30
审计意见(境内)标准无保留意见
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