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华帝股份

(002035)

  

流通市值:35.90亿  总市值:38.91亿
流通股本:7.82亿   总股本:8.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,410,425,385.681,170,859,308.426,106,410,378.064,594,217,101.87
  收到的税费返还36,665,761.2225,376,542.0969,244,514.7841,131,333.6
  收到其他与经营活动有关的现金41,942,597.9130,851,696.5758,763,646.3640,390,824.74
  经营活动现金流入小计2,489,033,744.811,227,087,547.086,234,418,539.24,675,739,260.21
  购买商品、接受劳务支付的现金1,715,107,001.18881,467,276.283,425,956,423.842,568,843,740.88
  支付给职工以及为职工支付的现金385,002,895219,077,172.15744,303,937.78566,003,859.18
  支付的各项税费135,286,852.2362,133,935.03370,036,777.39228,158,793.72
  支付其他与经营活动有关的现金556,380,191.02320,247,621.421,158,226,083.651,013,196,480.49
  经营活动现金流出小计2,791,776,939.431,482,926,004.885,698,523,222.664,376,202,874.27
  经营活动产生的现金流量净额-302,743,194.62-255,838,457.8535,895,316.54299,536,385.94
二、投资活动产生的现金流量:
  收回投资收到的现金--2,874,405.04-
  取得投资收益收到的现金--158,743.79158,743.79
  处置固定资产、无形资产和其他长期资产收回的现金净额2,735,249.5956,74011,615,8028,288,252
  收到的其他与投资活动有关的现金110,849,606.33217,401,963.69139,386,327.7523,059,230.89
  投资活动现金流入小计113,584,855.83218,358,703.69154,035,278.5831,506,226.68
  购建固定资产、无形资产和其他长期资产支付的现金113,238,383.7439,130,594.74241,521,546.57209,912,379.11
  支付其他与投资活动有关的现金215,000,000403,300,00030,300,000417,700,000
  投资活动现金流出小计328,238,383.74442,430,594.74271,821,546.57627,612,379.11
  投资活动产生的现金流量净额-214,653,527.91-224,071,891.05-117,786,267.99-596,106,152.43
三、筹资活动产生的现金流量:
  取得借款收到的现金73,669,207.9118,356,940.272,482,539.4163,833,065.49
  收到其他与筹资活动有关的现金1,574,071.521,427,112.972,218,414.842,218,414.84
  筹资活动现金流入小计75,243,279.4319,784,053.1774,700,954.2566,051,480.33
  偿还债务支付的现金7,700,000-50,000,00050,000,000
  分配股利、利润或偿付利息支付的现金167,621,736.5383,736,094.02250,981,896.93250,557,614.15
  支付其他与筹资活动有关的现金135,749.52-657,519.02569,443
  筹资活动现金流出小计175,457,486.0583,736,094.02301,639,415.95301,127,057.15
  筹资活动产生的现金流量净额-100,214,206.62-63,952,040.85-226,938,461.7-235,075,576.82
四、汇率变动对现金及现金等价物的影响-2,249,535.52-1,030,308.662,433,427.283,054,794.89
五、现金及现金等价物净增加额-619,860,464.67-544,892,698.36193,604,014.13-528,590,548.42
  加:期初现金及现金等价物余额1,535,118,213.791,535,118,213.791,341,514,199.661,341,514,199.66
  期末现金及现金等价物余额915,257,749.12990,225,515.431,535,118,213.79812,923,651.24
补充资料:
  净利润180,583,194.26-299,791,001.21-
  资产减值准备-8,153,392.95-38,214,216.97-
  固定资产和投资性房地产折旧46,836,029.39-89,133,947.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,836,029.39-89,133,947.9-
  无形资产摊销6,977,942.27-12,638,722.31-
  长期待摊费用摊销13,561,163.41-29,898,127.52-
  处置固定资产、无形资产和其他长期资产的损失-49,034.11--828,640.04-
  固定资产报废损失3,720,135.82-2,606,486.07-
  公允价值变动损失0--2,591,882.83-
  财务费用1,396,571.89-2,046,449.53-
  投资损失-10,239,183.54--27,361,295.75-
  递延所得税2,136,572.87-3,680,852.03-
  其中:递延所得税资产减少2,359,574.87-4,491,939.66-
    递延所得税负债增加-223,002--811,087.63-
  存货的减少34,737,916.28-5,308,243.94-
  经营性应收项目的减少105,451,451.46-145,529,192.63-
  经营性应付项目的增加-677,789,826.9--60,062,498.63-
  其他-2,479,710.22--4,037,776.33-
  现金的期末余额915,257,749.12-1,535,118,213.79-
  减:现金的期初余额1,535,118,213.79-1,341,514,199.66-
  现金及现金等价物的净增加额-619,860,464.67-193,604,014.13-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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