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华天科技

(002185)

  

流通市值:361.98亿  总市值:362.06亿
流通股本:32.58亿   总股本:32.59亿

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11,083,445,982.236,913,501,853.673,345,085,436.4113,260,224,038.76
  收到的税费返还158,487,973.3366,071,534.4524,164,346.3868,015,646.8
  收到其他与经营活动有关的现金619,436,726.18505,635,238.79223,173,112.9715,138,695.04
  经营活动现金流入小计11,861,370,681.747,485,208,626.913,592,422,895.6914,043,378,380.6
  购买商品、接受劳务支付的现金5,837,484,090.323,626,463,729.851,725,729,640.266,997,657,978.43
  支付给职工以及为职工支付的现金2,814,492,798.811,924,158,468.31,044,254,074.163,291,488,170.03
  支付的各项税费121,156,490.3578,214,049.0619,909,188.76221,296,085.99
  支付其他与经营活动有关的现金473,057,606.9273,230,504.32141,826,693.59434,962,767.1
  经营活动现金流出小计9,246,190,986.385,902,066,751.532,931,719,596.7710,945,405,001.55
  经营活动产生的现金流量净额2,615,179,695.361,583,141,875.38660,703,298.923,097,973,379.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,029,504,140.57850,896,705.45636,623,269.172,162,281,245.84
  取得投资收益收到的现金91,239,171.8643,181,085.5723,144,984.47173,328,904.96
  处置固定资产、无形资产和其他长期资产收回的现金净额13,044,925.7512,870,045.9711,424,897.5917,577,703.81
  投资活动现金流入小计1,133,788,238.18906,947,836.99671,193,151.232,353,187,854.61
  购建固定资产、无形资产和其他长期资产支付的现金4,065,145,521.252,489,693,108.041,109,391,025.325,001,298,513.82
  投资支付的现金1,590,846,856.691,409,773,687.191,002,263,982.692,597,295,355.8
  投资活动现金流出小计5,655,992,377.943,899,466,795.232,111,655,008.017,598,593,869.62
  投资活动产生的现金流量净额-4,522,204,139.76-2,992,518,958.24-1,440,461,856.78-5,245,406,015.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金372,015,762.3774,241,421.98-148,864,000
  其中:子公司吸收少数股东投资收到的现金799,460.82799,460.82-148,864,000
  取得借款收到的现金8,682,175,632.065,651,362,160.433,530,501,972.839,028,536,852.7
  筹资活动现金流入小计9,054,191,394.435,725,603,582.413,530,501,972.839,177,400,852.7
  偿还债务支付的现金5,964,290,113.663,884,741,611.311,936,072,740.816,942,559,685.41
  分配股利、利润或偿付利息支付的现金547,136,357.61384,947,842.54125,244,900.17504,489,413.4
  其中:子公司支付给少数股东的股利、利润89,269,808.0930,262,841.55-114,574,481.79
  支付其他与筹资活动有关的现金3,471,162.5311,315,566.1913,61517,313,772.29
  筹资活动现金流出小计6,514,897,633.84,281,005,019.952,062,231,255.987,464,362,871.1
  筹资活动产生的现金流量净额2,539,293,760.631,444,598,562.461,468,270,716.851,713,037,981.6
四、汇率变动对现金及现金等价物的影响-5,591,472.274,577,286.76-2,775,491.0838,901,596.86
五、现金及现金等价物净增加额626,677,843.9639,798,766.36685,736,667.91-395,493,057.5
  加:期初现金及现金等价物余额4,938,477,893.554,938,477,893.554,938,477,893.555,333,970,951.05
  期末现金及现金等价物余额5,565,155,737.514,978,276,659.915,624,214,561.464,938,477,893.55
补充资料:
  净利润-235,317,769.99-659,098,608.73
  资产减值准备-2,110,249.93-65,972,821.13
  固定资产和投资性房地产折旧-1,427,807,381.24-2,532,666,282.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,427,807,381.24-2,532,666,282.56
  无形资产摊销-18,862,637.25-34,466,798.82
  长期待摊费用摊销-11,539,273.32-20,809,350.35
  处置固定资产、无形资产和其他长期资产的损失--557,199.97--12,762,938.55
  固定资产报废损失-388,893.19-426,485.69
  公允价值变动损失--16,087,311.34--157,296,168.68
  财务费用-155,410,123.01-300,600,430.38
  投资损失--5,641,229.65--150,196,968.49
  递延所得税-5,158,616.78--33,038,090.61
  其中:递延所得税资产减少--52,019,737.42--60,845,134.83
    递延所得税负债增加-57,178,354.2-27,807,044.22
  存货的减少--191,112,159.76-2,023,844.27
  经营性应收项目的减少--104,995,869.87--283,791,967.88
  经营性应付项目的增加-24,616,201.85-64,846,772.97
  现金的期末余额-4,978,276,659.91-4,938,477,893.55
  减:现金的期初余额-4,938,477,893.55-5,333,970,951.05
  现金及现金等价物的净增加额-39,798,766.36--395,493,057.5
公告日期2025-10-282025-08-192025-04-302025-04-01
审计意见(境内)标准无保留意见
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