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华虹公司

(688347)

  

流通市值:875.85亿  总市值:3732.44亿
流通股本:4.08亿   总股本:17.38亿

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5,136,157,837.5719,151,147,192.0714,169,411,032.058,970,262,776.42
  收到的税费返还11,072,252.492,894,790.97--
  收到其他与经营活动有关的现金30,089,791.76716,756,328.56268,378,074.9281,103,311.84
  经营活动现金流入小计5,177,319,881.8219,870,798,311.614,437,789,106.979,051,366,088.26
  购买商品、接受劳务支付的现金2,853,166,535.0510,105,256,833.87,834,213,211.44,796,164,296.6
  支付给职工以及为职工支付的现金1,149,383,261.352,995,633,071.982,378,568,773.741,547,868,819.5
  支付的各项税费244,891,222.37619,568,965.28539,096,674.69384,844,173.53
  支付其他与经营活动有关的现金18,596,513.131,084,918,125.19711,719,323.54702,092,172.84
  经营活动现金流出小计4,266,037,531.914,805,376,996.2511,463,597,983.377,430,969,462.47
  经营活动产生的现金流量净额911,282,349.925,065,421,315.352,974,191,123.61,620,396,625.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金69,572,323.21464,583,726.61368,463,785.56257,773,727.91
  处置固定资产、无形资产和其他长期资产收回的现金净额300,0008,911,955.89510,925139,520
  收到的其他与投资活动有关的现金400,000,000---
  投资活动现金流入小计469,872,323.21473,495,682.5368,974,710.56257,913,247.91
  购建固定资产、无形资产和其他长期资产支付的现金6,417,040,692.5412,931,401,008.848,456,619,965.096,592,736,100.33
  投资支付的现金-145,000,000120,000,00020,000,000
  支付其他与投资活动有关的现金-472,000,000--
  投资活动现金流出小计6,417,040,692.5413,548,401,008.848,576,619,965.096,612,736,100.33
  投资活动产生的现金流量净额-5,947,168,369.33-13,074,905,326.34-8,207,645,254.53-6,354,822,852.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,465,023.53245,518,633.65211,890,874.46109,889,545.03
  取得借款收到的现金4,504,300,00014,368,132,0007,880,320,0007,170,320,000
  收到其他与筹资活动有关的现金-4,179,190,000--
  筹资活动现金流入小计4,527,765,023.5318,792,840,633.658,092,210,874.467,280,209,545.03
  偿还债务支付的现金5,769,6637,705,441,077.226,746,727,831.226,723,234,918.22
  分配股利、利润或偿付利息支付的现金81,049,846.09560,749,125.46329,412,693.67297,248,376.84
  支付其他与筹资活动有关的现金10,394,632.2235,239,049.4223,992,144.1215,572,482.94
  筹资活动现金流出小计97,214,141.318,301,429,252.17,100,132,669.017,036,055,778
  筹资活动产生的现金流量净额4,430,550,882.2210,491,411,381.55992,078,205.45244,153,767.03
四、汇率变动对现金及现金等价物的影响-109,497,238.61-138,357,130.15-67,571,371.47-25,337,456.98
五、现金及现金等价物净增加额-714,832,375.82,343,570,240.41-4,308,947,296.95-4,515,609,916.58
  加:期初现金及现金等价物余额34,397,596,202.7532,054,025,962.3432,054,025,962.3432,054,025,962.34
  期末现金及现金等价物余额33,682,763,826.9534,397,596,202.7527,745,078,665.3927,538,416,045.76
补充资料:
  净利润--807,142,983.69--621,025,434.75
  资产减值准备-1,152,001,990.71-540,009,090.89
  固定资产和投资性房地产折旧-5,184,876,112.2-2,483,987,682.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,147,166,346.63-2,470,229,816.34
    投资性房地产折旧-37,709,765.57-13,757,865.96
  无形资产摊销-118,824,927.73-39,422,206.95
  长期待摊费用摊销-254,887.8-56,122.2
  处置固定资产、无形资产和其他长期资产的损失--6,213,806.38-89,834.53
  财务费用-193,641,506.79-200,282,727.09
  投资损失--30,951,141.29--8,923,435.42
  递延所得税--2,672,671.13--59,644,931.53
  其中:递延所得税资产减少-9,308,975.2--7,434,266.53
    递延所得税负债增加--11,981,646.33--52,210,665
  存货的减少--1,540,486,398.98--849,706,995.87
  经营性应收项目的减少--7,169,678.41-69,653,201.4
  经营性应付项目的增加-781,529,194.05--197,245,923.44
  不涉及现金收支的投资和筹资活动金额其他项目-0-0
  现金的期末余额-27,707,596,202.75-20,289,509,095.76
  减:现金的期初余额-19,757,760,762.34-19,757,760,762.34
  加:现金等价物的期末余额-6,690,000,000-7,248,906,950
  减:现金等价物的期初余额-12,296,265,200-12,296,265,200
  现金及现金等价物的净增加额-2,343,570,240.41--4,515,609,916.58
公告日期2026-05-152026-03-272025-11-072025-08-29
审计意见(境内)标准无保留意见
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