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华通线缆

(605196)

  

流通市值:182.95亿  总市值:185.14亿
流通股本:5.05亿   总股本:5.11亿

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5,024,787,921.73,283,090,227.311,563,890,723.575,948,695,999.29
  收到的税费返还226,627,950.4119,932,391.7168,057,157.6319,535,576.07
  收到其他与经营活动有关的现金158,435,639.2331,147,242.917,043,099.7155,700,973.15
  经营活动现金流入小计5,409,851,511.333,434,169,861.921,648,990,980.886,323,932,548.51
  购买商品、接受劳务支付的现金4,624,217,885.982,815,814,219.921,318,352,368.085,666,549,115.27
  支付给职工以及为职工支付的现金289,861,430.63207,291,396.1109,110,279.16319,150,421.88
  支付的各项税费177,960,073.11154,107,897.759,792,974.32201,635,072.29
  支付其他与经营活动有关的现金227,225,314.34162,579,512.34102,818,598.18286,309,691.2
  经营活动现金流出小计5,319,264,704.063,339,793,026.061,590,074,219.746,473,644,300.64
  经营活动产生的现金流量净额90,586,807.2794,376,835.8658,916,761.14-149,711,752.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,049,030--1,731,278.22
  处置固定资产、无形资产和其他长期资产收回的现金净额675,522.954,859,714.771,735,203.0517,078,784.51
  处置子公司及其他营业单位收到的现金净额7,380,231.41---
  收到的其他与投资活动有关的现金48,352,634.4618,500-72,661,724.24
  投资活动现金流入小计57,457,418.824,878,214.771,735,203.0591,471,786.97
  购建固定资产、无形资产和其他长期资产支付的现金751,456,433.95705,344,743.35430,339,049.6836,102,974.68
  支付其他与投资活动有关的现金88,024,099.1287,992,20134,999,00025,680,990.95
  投资活动现金流出小计839,480,533.07793,336,944.35465,338,049.6861,783,965.63
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-782,023,114.25-788,458,729.58-463,602,846.55-770,312,178.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金58,200,000---
  取得借款收到的现金2,371,068,542.421,609,251,126.81717,797,245.752,945,546,153.6
  收到其他与筹资活动有关的现金382,529,744.05293,315,998.3203,315,998.3706,922,832.76
  筹资活动现金流入小计2,811,798,286.471,902,567,125.11921,113,244.053,652,468,986.36
  偿还债务支付的现金1,798,176,439.111,182,376,337.9409,855,436.322,116,246,709.64
  分配股利、利润或偿付利息支付的现金99,339,751.7550,884,437.2722,882,228.28107,192,070.21
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金277,576,905.38132,222,142.3256,446,282.91382,446,525.9
  筹资活动现金流出小计2,175,093,096.241,365,482,917.49489,183,947.512,605,885,305.75
  筹资活动产生的现金流量净额636,705,190.23537,084,207.62431,929,296.541,046,583,680.61
四、汇率变动对现金及现金等价物的影响-13,972,027.78-237,449.646,727,403.5810,311,088.95
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-68,703,144.53-157,235,135.7433,970,614.71136,870,838.77
  加:期初现金及现金等价物余额626,105,134.66626,105,134.66626,105,134.66489,234,295.89
  期末现金及现金等价物余额557,401,990.13468,869,998.92660,075,749.37626,105,134.66
补充资料:
  净利润-136,871,717.94-318,350,961.92
  资产减值准备-12,544,928.61-23,865,971.05
  固定资产和投资性房地产折旧-57,365,010.07-100,269,663.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,365,010.07-100,269,663.42
  无形资产摊销-2,710,699.87-5,798,723.75
  长期待摊费用摊销-1,709,290.61-49,631.19
  处置固定资产、无形资产和其他长期资产的损失--2,594,186.29--3,100,200.23
  固定资产报废损失-3,016,163.37-4,459,108.84
  公允价值变动损失--2,540,757.56--731,189
  财务费用-73,097,144.8-98,686,912.39
  投资损失--489,637.87--1,182,807.89
  递延所得税--7,561,766--11,659,394.96
  其中:递延所得税资产减少--7,603,216.82--10,204,865.65
    递延所得税负债增加-41,450.82--1,454,529.31
  存货的减少--217,404,130.11--337,722,964.12
  经营性应收项目的减少--118,541,980.65--391,164,436.39
  经营性应付项目的增加-137,898,873.67-1,825,144.63
  其他---3,573,052.88
  现金的期末余额-468,869,998.92-626,105,134.66
  减:现金的期初余额-626,105,134.66-489,234,295.89
  现金及现金等价物的净增加额--157,235,135.74-136,870,838.77
公告日期2025-10-292025-08-262025-04-262025-04-18
审计意见(境内)标准无保留意见
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