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海信家电

(000921)

  

流通市值:219.71亿  总市值:331.40亿
流通股本:9.18亿   总股本:13.85亿

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19,192,348,100.6980,326,471,758.9762,548,598,623.4641,540,621,502.58
  收到的税费返还882,459,857.23,513,939,184.072,809,694,076.141,909,388,133.48
  收到其他与经营活动有关的现金253,003,289.541,137,018,234.74902,395,908.09540,511,520.69
  经营活动现金流入小计20,327,811,247.4384,977,429,177.7866,260,688,607.6943,990,521,156.75
  购买商品、接受劳务支付的现金14,184,729,473.3656,553,107,485.3941,907,633,789.5127,205,730,464.41
  支付给职工以及为职工支付的现金2,380,677,544.698,767,626,935.646,931,529,648.654,964,845,766.41
  支付的各项税费764,830,180.283,127,722,841.952,456,946,152.661,617,348,042.7
  支付其他与经营活动有关的现金2,064,465,009.1910,732,942,734.297,983,419,988.674,880,608,055.45
  经营活动现金流出小计19,394,702,207.5279,181,399,997.2759,279,529,579.4938,668,532,328.97
  经营活动产生的现金流量净额933,109,039.915,796,029,180.516,981,159,028.25,321,988,827.78
二、投资活动产生的现金流量:
  收回投资收到的现金-23,909,643.88100,000100,000
  取得投资收益收到的现金146,577,961.281,135,390,218.94789,457,829.19305,559,408.21
  处置固定资产、无形资产和其他长期资产收回的现金净额28,983,603.2591,062,660.4935,642,409.7729,126,827.23
  收到的其他与投资活动有关的现金9,913,403,817.2245,526,149,135.2531,660,990,766.3518,525,788,111.82
  投资活动现金流入小计10,088,965,381.7546,776,511,658.5632,486,191,005.3118,860,574,347.26
  购建固定资产、无形资产和其他长期资产支付的现金419,972,970.52,114,104,984.921,560,917,778.63718,647,575.97
  投资支付的现金-17,360,421.5716,122,921.5716,122,921.57
  支付其他与投资活动有关的现金9,372,902,687.7548,199,192,150.0736,147,912,932.4521,747,156,113.2
  投资活动现金流出小计9,792,875,658.2550,330,657,556.5637,724,953,632.6522,481,926,610.74
  投资活动产生的现金流量净额296,089,723.5-3,554,145,898-5,238,762,627.34-3,621,352,263.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,895,943.19--
  取得借款收到的现金1,080,637,272.484,106,201,239.892,975,810,159.052,219,815,567.38
  收到其他与筹资活动有关的现金38,058,480.86857,476,947.77935,562,422.41391,834,125.12
  筹资活动现金流入小计1,118,695,753.344,976,574,130.853,911,372,581.462,611,649,692.5
  偿还债务支付的现金614,747,043.063,391,832,676.492,182,951,610.31,683,062,186.07
  分配股利、利润或偿付利息支付的现金28,442,586.063,300,834,980.843,317,421,968.61,528,677,640.46
  其中:子公司支付给少数股东的股利、利润-1,492,575,419.832,453,267,227.321,483,281,193.65
  支付其他与筹资活动有关的现金72,374,608.76298,947,022.47134,689,724.8268,197,954.9
  筹资活动现金流出小计715,564,237.886,991,614,679.85,635,063,303.723,279,937,781.43
  筹资活动产生的现金流量净额403,131,515.46-2,015,040,548.95-1,723,690,722.26-668,288,088.93
四、汇率变动对现金及现金等价物的影响-38,497,035.08-4,544,766.2725,920,018.1243,384,425.6
五、现金及现金等价物净增加额1,593,833,243.79222,297,967.2944,625,696.721,075,732,900.97
  加:期初现金及现金等价物余额2,413,566,573.962,191,268,606.552,191,268,606.552,191,268,606.55
  期末现金及现金等价物余额4,007,399,817.752,413,566,573.842,235,894,303.273,267,001,507.52
补充资料:
  净利润-4,733,813,205.85-2,988,665,863.17
  资产减值准备-219,449,675.26-73,425,223.25
  固定资产和投资性房地产折旧-1,068,851,858.48-506,965,747.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,068,851,858.48-506,965,747.69
  无形资产摊销-183,428,817.95-91,934,019.94
  长期待摊费用摊销-36,620,072.67-13,261,802.41
  处置固定资产、无形资产和其他长期资产的损失--42,924,276.71--21,786,782.78
  固定资产报废损失-16,999,650.96-3,093,444.94
  公允价值变动损失--230,638,141--75,736,420.19
  财务费用-230,278,953.42-51,338,165.27
  投资损失--1,032,294,712.46--511,260,446.36
  递延所得税--33,466,788.1--96,841,158.32
  其中:递延所得税资产减少--42,782,789.71--121,382,115.98
    递延所得税负债增加-9,316,001.61-24,540,957.66
  存货的减少-717,434,786.2-1,310,393,244.77
  经营性应收项目的减少-2,556,162,010.85--1,684,874,087.5
  经营性应付项目的增加--2,700,037,377.37-2,640,187,216.86
  现金的期末余额-2,413,566,573.84-3,267,001,507.52
  减:现金的期初余额-2,191,268,606.55-2,191,268,606.55
  现金及现金等价物的净增加额-222,297,967.29-1,075,732,900.97
公告日期2026-04-292026-03-312025-10-292025-07-31
审计意见(境内)标准无保留意见
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