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华帝股份

(002035)

  

流通市值:50.47亿  总市值:54.84亿
流通股本:7.80亿   总股本:8.48亿

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4,594,217,101.873,111,122,268.021,712,033,843.316,610,345,526.85
  收到的税费返还41,131,333.636,607,278.1420,976,706.0489,415,942.48
  收到其他与经营活动有关的现金40,390,824.7431,906,223.5616,811,645.7790,535,605.67
  经营活动现金流入小计4,675,739,260.213,179,635,769.721,749,822,195.126,790,297,075
  购买商品、接受劳务支付的现金2,568,843,740.881,876,384,567.74970,367,678.23,893,304,907.96
  支付给职工以及为职工支付的现金566,003,859.18391,172,015.43219,875,307.87730,432,940.03
  支付的各项税费228,158,793.72154,790,424.6970,750,520.7309,659,014.31
  支付其他与经营活动有关的现金1,013,196,480.49582,576,894.04290,744,324.521,224,533,956.57
  经营活动现金流出小计4,376,202,874.273,004,923,901.91,551,737,831.296,157,930,818.87
  经营活动产生的现金流量净额299,536,385.94174,711,867.82198,084,363.83632,366,256.13
二、投资活动产生的现金流量:
  收回投资收到的现金---10,092,954.33
  取得投资收益收到的现金158,743.79158,743.79-4,851,452.19
  处置固定资产、无形资产和其他长期资产收回的现金净额8,288,252207,98297,9821,157,194
  收到的其他与投资活动有关的现金23,059,230.89176,024,327.9421,685,021.7472,338,895.05
  投资活动现金流入小计31,506,226.68176,391,053.7321,783,003.7488,440,495.57
  购建固定资产、无形资产和其他长期资产支付的现金209,912,379.11163,882,305.8594,853,082.63237,963,718.97
  支付其他与投资活动有关的现金417,700,000332,625,000237,274,472.4360,000,000
  投资活动现金流出小计627,612,379.11496,507,305.85332,127,555.06297,963,718.97
  投资活动产生的现金流量净额-596,106,152.43-320,116,252.12-310,344,551.32-209,523,223.4
三、筹资活动产生的现金流量:
  取得借款收到的现金63,833,065.499,690,200666,00077,309,773.62
  收到其他与筹资活动有关的现金2,218,414.84245,928.71245,928.7111,636,775.02
  筹资活动现金流入小计66,051,480.339,936,128.71911,928.7188,946,548.64
  偿还债务支付的现金50,000,000--53,000,000
  分配股利、利润或偿付利息支付的现金250,557,614.15250,378,532.29464,685.41251,081,159.65
  支付其他与筹资活动有关的现金569,443488,094244,047101,026,634.75
  筹资活动现金流出小计301,127,057.15250,866,626.29708,732.41405,107,794.4
  筹资活动产生的现金流量净额-235,075,576.82-240,930,497.58203,196.3-316,161,245.76
四、汇率变动对现金及现金等价物的影响3,054,794.892,752,287.541,877,716.487,034,857.38
五、现金及现金等价物净增加额-528,590,548.42-383,582,594.34-110,179,274.71113,716,644.35
  加:期初现金及现金等价物余额1,341,514,199.661,341,514,199.661,341,514,199.661,227,797,555.31
  期末现金及现金等价物余额812,923,651.24957,931,605.321,231,334,924.951,341,514,199.66
补充资料:
  净利润-271,544,412.91-483,311,337.51
  资产减值准备-2,771,605.22-55,497,940.84
  固定资产和投资性房地产折旧-43,888,773.38-85,503,078.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,888,773.38-85,503,078.02
  无形资产摊销-6,863,693.98-13,088,738.18
  长期待摊费用摊销-14,794,705.25-34,563,244.96
  处置固定资产、无形资产和其他长期资产的损失-19,122.49--91,060.36
  固定资产报废损失-1,261,651.35-1,887,361.18
  公允价值变动损失-151,048--579,894.62
  财务费用-1,311,018.3-2,085,728.32
  投资损失--14,084,599.35--32,822,763.95
  递延所得税--1,408,831.31--32,801,383.54
  其中:递延所得税资产减少--750,690.9--29,684,222.42
    递延所得税负债增加--658,140.41--3,117,161.12
  存货的减少--1,727,405.49-42,778,929.62
  经营性应收项目的减少-350,739,928.08-80,680,110.43
  经营性应付项目的增加--498,127,241.4--87,520,977.1
  其他--4,627,444.74--16,682,366.85
  现金的期末余额-957,931,605.32-1,341,514,199.66
  减:现金的期初余额-1,341,514,199.66-1,147,797,555.31
  减:现金等价物的期初余额---80,000,000
  现金及现金等价物的净增加额--383,582,594.34-113,716,644.35
公告日期2025-10-282025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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