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深圳华强

(000062)

  

流通市值:381.08亿  总市值:381.44亿
流通股本:10.45亿   总股本:10.46亿

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8,033,165,170.4424,868,865,969.5718,036,741,375.8111,572,713,600.14
  收到的税费返还104,469.6418,583,424.013,820,012.752,726,138.93
  收到其他与经营活动有关的现金81,255,725.27182,056,955.2160,211,992.4741,754,183.57
  经营活动现金流入小计8,114,525,365.3525,069,506,348.7918,100,773,381.0311,617,193,922.64
  购买商品、接受劳务支付的现金8,319,876,721.1924,823,634,759.216,960,779,895.5110,266,011,426.79
  支付给职工以及为职工支付的现金194,999,991.27556,349,635.07434,725,252.73314,072,556.21
  支付的各项税费50,498,076.54278,555,638.76147,162,216.95102,431,410.65
  支付其他与经营活动有关的现金129,481,417.19401,368,237.92208,725,501.95134,035,320.36
  经营活动现金流出小计8,694,856,206.1926,059,908,270.9517,751,392,867.1410,816,550,714.01
  经营活动产生的现金流量净额-580,330,840.84-990,401,922.16349,380,513.89800,643,208.63
二、投资活动产生的现金流量:
  收回投资收到的现金21,025,477.1237,208,066.8131,180,048.6925,148,836.67
  取得投资收益收到的现金-421,781,500--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,4901,651,682.821,649,072.82184,935
  收到的其他与投资活动有关的现金-21,414,631.7119,759,994.5411,803,094.36
  投资活动现金流入小计21,034,967.12482,055,881.3452,589,116.0537,136,866.03
  购建固定资产、无形资产和其他长期资产支付的现金29,108,881.92149,299,614.38135,678,887.13111,476,756.72
  投资支付的现金25,000,0001,000,0001,000,0001,000,000
  支付其他与投资活动有关的现金2,239,940.49725,855.45705,926.31701,161.5
  投资活动现金流出小计56,348,822.41151,025,469.83137,384,813.44113,177,918.22
  投资活动产生的现金流量净额-35,313,855.29331,030,411.51-84,795,697.39-76,041,052.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-955,000955,000955,000
  其中:子公司吸收少数股东投资收到的现金-955,000955,000955,000
  取得借款收到的现金3,393,139,503.9410,850,964,066.956,512,030,628.212,726,967,456.4
  收到其他与筹资活动有关的现金-20,000,00020,000,000-
  筹资活动现金流入小计3,393,139,503.9410,871,919,066.956,532,985,628.212,727,922,456.4
  偿还债务支付的现金3,450,229,160.339,651,402,182.066,761,475,975.683,553,370,203.07
  分配股利、利润或偿付利息支付的现金63,988,018.48835,742,811.88578,874,706.07304,436,090.79
  其中:子公司支付给少数股东的股利、利润6,949,30019,714,922.1919,757,522.1912,613,022.19
  支付其他与筹资活动有关的现金6,947,301.832,472,159.7723,697,983.6714,831,767.91
  筹资活动现金流出小计3,521,164,480.6110,519,617,153.717,364,048,665.423,872,638,061.77
  筹资活动产生的现金流量净额-128,024,976.67352,301,913.24-831,063,037.21-1,144,715,605.37
四、汇率变动对现金及现金等价物的影响-16,900,739.97-38,771,288.1115,405,440.66-21,510,598.92
五、现金及现金等价物净增加额-760,570,412.77-345,840,885.52-551,072,780.05-441,624,047.85
  加:期初现金及现金等价物余额2,856,361,201.953,202,202,087.473,202,202,087.473,202,202,087.47
  期末现金及现金等价物余额2,095,790,789.182,856,361,201.952,651,129,307.422,760,578,039.62
补充资料:
  净利润-542,581,478.45-273,734,337.43
  资产减值准备-133,772,232.45-72,569,891.85
  固定资产和投资性房地产折旧-147,273,957.56-74,314,127.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,273,957.56-74,314,127.91
  无形资产摊销-11,413,604.52-5,708,568.06
  长期待摊费用摊销-37,996,870.22-17,602,402.86
  处置固定资产、无形资产和其他长期资产的损失--2,244,915.06--437,043.84
  固定资产报废损失-42,607.05-22,587.33
  公允价值变动损失--23,029,216.54--11,776,752.46
  财务费用-213,414,048.38-107,559,694.74
  投资损失--22,795,395.92--18,503,967.74
  递延所得税-33,863,263.26-9,778,931.22
  其中:递延所得税资产减少-18,872,860.84--659,438.91
    递延所得税负债增加-14,990,402.42-10,438,370.13
  存货的减少--150,402,269.73-745,536,637.45
  经营性应收项目的减少--1,906,460,214.57--149,519,011.54
  经营性应付项目的增加--36,272,950.81--341,846,881.11
  现金的期末余额-2,856,361,201.95-2,760,578,039.62
  减:现金的期初余额-3,202,202,087.47-3,202,202,087.47
  现金及现金等价物的净增加额--345,840,885.52--441,624,047.85
公告日期2026-04-292026-03-272025-10-292025-08-27
审计意见(境内)标准无保留意见
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