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歌尔股份

(002241)

  

流通市值:769.94亿  总市值:869.69亿
流通股本:31.43亿   总股本:35.50亿

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19,499,848,867.4484,370,242,852.0654,693,521,753.1535,389,801,892.22
  收到的税费返还617,439,493.752,189,998,278.541,780,695,687.73954,743,574.53
  收到其他与经营活动有关的现金646,587,714.462,700,718,058.141,516,921,494.59875,910,906.6
  经营活动现金流入小计20,763,876,075.6589,260,959,188.7457,991,138,935.4737,220,456,373.35
  购买商品、接受劳务支付的现金16,622,209,801.566,109,782,829.3645,197,469,329.5228,320,434,849.87
  支付给职工以及为职工支付的现金3,413,443,395.311,387,836,144.998,074,771,195.935,032,509,730.31
  支付的各项税费324,337,219.85870,737,494.97541,995,131.11412,828,395.56
  支付其他与经营活动有关的现金988,640,926.454,043,725,513.022,702,191,248.021,583,873,487.59
  经营活动现金流出小计21,348,631,343.182,412,081,982.3456,516,426,904.5835,349,646,463.33
  经营活动产生的现金流量净额-584,755,267.456,848,877,206.41,474,712,030.891,870,809,910.02
二、投资活动产生的现金流量:
  收回投资收到的现金14,217,460,682.5240,135,200,644.424,746,907,152.7413,085,464,227.69
  取得投资收益收到的现金45,525,999.23123,520,982.6688,113,429.9655,531,968.97
  处置固定资产、无形资产和其他长期资产收回的现金净额5,982,606.53606,623,463.82262,106,429.22136,820,481.28
  处置子公司及其他营业单位收到的现金净额-6,773,840.336,773,840.33-
  收到的其他与投资活动有关的现金2,113,520.811,219,120.614,405,774.553,217,201.54
  投资活动现金流入小计14,271,082,809.0840,883,338,051.8225,108,306,626.813,281,033,879.48
  购建固定资产、无形资产和其他长期资产支付的现金2,304,932,074.557,129,436,142.384,296,833,107.642,871,871,497.02
  投资支付的现金16,373,908,946.646,574,663,601.7329,981,760,792.5616,354,140,543.18
  支付其他与投资活动有关的现金-769,119,671.9741,638,518.11-
  投资活动现金流出小计18,678,841,021.1554,473,219,416.0834,320,232,418.3119,226,012,040.2
  投资活动产生的现金流量净额-4,407,758,212.07-13,589,881,364.26-9,211,925,791.51-5,944,978,160.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,245,118.141,381,311,020.061,213,188,059.61376,457,059.87
  其中:子公司吸收少数股东投资收到的现金-280,800,000280,800,000280,800,000
  取得借款收到的现金14,146,514,523.4541,838,159,526.0130,062,567,470.8320,587,491,996.83
  发行债券收到的现金-999,850,000999,850,000999,850,000
  收到其他与筹资活动有关的现金843,107,660.349,177,272,437.377,440,525,349.425,082,224,042.37
  筹资活动现金流入小计15,027,867,301.9353,396,592,983.4439,716,130,879.8627,046,023,099.07
  偿还债务支付的现金8,097,126,829.1334,761,891,164.123,595,344,516.8915,885,273,087.42
  分配股利、利润或偿付利息支付的现金79,264,785.241,507,334,606.38795,256,383.76678,074,134.42
  支付其他与筹资活动有关的现金732,810,402.239,080,927,767.754,868,934,153.983,333,172,411.38
  筹资活动现金流出小计8,909,202,016.645,350,153,538.2329,259,535,054.6319,896,519,633.22
  筹资活动产生的现金流量净额6,118,665,285.338,046,439,445.2110,456,595,825.237,149,503,465.85
四、汇率变动对现金及现金等价物的影响-125,644,993.96-30,960,635.45-109,300,055.3337,738,187.46
五、现金及现金等价物净增加额1,000,506,811.851,274,474,651.92,610,082,009.283,113,073,402.61
  加:期初现金及现金等价物余额13,065,365,746.8511,790,891,094.9511,790,891,094.9511,790,891,094.95
  期末现金及现金等价物余额14,065,872,558.713,065,365,746.8514,400,973,104.2314,903,964,497.56
补充资料:
  净利润-3,832,808,174.45-1,390,599,705.8
  资产减值准备-1,041,340,540.5-135,720,750.9
  固定资产和投资性房地产折旧-3,008,969,810.39-1,488,672,395.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,008,969,810.39-1,488,672,395.34
  无形资产摊销-762,804,993.99-405,277,351.43
  长期待摊费用摊销-119,616,305.81-64,672,927.97
  处置固定资产、无形资产和其他长期资产的损失-2,499,606.42-11,324,972.66
  固定资产报废损失-256,538,505.13-48,505,869.46
  公允价值变动损失--315,474,210.57--339,124,642.76
  财务费用-702,597,857.14-316,510,280.96
  投资损失--2,745,463,293.81--228,119,304.84
  递延所得税--168,986,781.41--11,894,841.78
  其中:递延所得税资产减少-69,683,245.27-147,918,865.45
    递延所得税负债增加--238,670,026.68--159,813,707.23
  存货的减少--2,949,400,821.41--3,104,716,058.35
  经营性应收项目的减少-3,471,641,445.07-4,088,983,539.72
  经营性应付项目的增加--618,923,640.03--2,588,427,909.16
  其他-286,439,368.99-136,214,643.99
  现金的期末余额-13,065,365,746.85-14,903,964,497.56
  减:现金的期初余额-11,790,891,094.95-11,790,891,094.95
  现金及现金等价物的净增加额-1,274,474,651.9-3,113,073,402.61
公告日期2026-04-242026-04-242025-10-252025-08-22
审计意见(境内)标准无保留意见
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