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豪迈科技

(002595)

  

流通市值:552.22亿  总市值:556.00亿
流通股本:7.95亿   总股本:8.00亿

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6,093,749,325.023,858,570,321.111,930,223,949.897,201,473,784.91
  收到的税费返还11,120,678.6611,120,678.66-3,557,913.41
  收到其他与经营活动有关的现金107,060,559.0968,711,470.5141,339,208.6148,197,939.92
  经营活动现金流入小计6,211,930,562.773,938,402,470.281,971,563,158.497,353,229,638.24
  购买商品、接受劳务支付的现金3,161,976,658.651,949,403,509.88954,469,159.353,301,529,323.03
  支付给职工以及为职工支付的现金1,988,687,954.81,323,873,463.3686,474,139.582,299,539,633.02
  支付的各项税费400,081,615.36277,922,459.44135,858,098.3431,090,194.77
  支付其他与经营活动有关的现金117,256,495.7962,958,251.6731,480,620.95181,737,984.02
  经营活动现金流出小计5,668,002,724.63,614,157,684.291,808,282,018.186,213,897,134.84
  经营活动产生的现金流量净额543,927,838.17324,244,785.99163,281,140.311,139,332,503.4
二、投资活动产生的现金流量:
  收回投资收到的现金2,434,977,118.331,351,743,162.39650,000,0003,158,959,094.68
  取得投资收益收到的现金34,780,372.4822,428,606.7510,983,548.648,302,920.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,602,965.15651,415331,0251,142,462.82
  投资活动现金流入小计2,471,360,455.961,374,823,184.14661,314,573.63,208,404,478.33
  购建固定资产、无形资产和其他长期资产支付的现金713,500,507.57404,449,906.99190,122,978.49372,163,893.9
  投资支付的现金2,314,065,688.81,253,421,810.8754,860,8243,095,294,460
  投资活动现金流出小计3,027,566,196.371,657,871,717.79944,983,802.493,467,458,353.9
  投资活动产生的现金流量净额-556,205,740.41-283,048,533.65-283,669,228.89-259,053,875.57
三、筹资活动产生的现金流量:
  取得借款收到的现金140,130,000--70,908,211.37
  收到其他与筹资活动有关的现金---18,446,004.51
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计140,130,000--89,354,215.88
  偿还债务支付的现金41,133,429.2641,133,429.2621,959,991.0229,443,368.66
  分配股利、利润或偿付利息支付的现金320,093,569.43681,089.43450,719.26800,377,403.45
  支付其他与筹资活动有关的现金7,412,788.924,307,653.942,787,872.689,465,562.62
  筹资活动现金流出小计368,639,787.6146,122,172.6325,198,582.96839,286,334.73
  筹资活动产生的现金流量净额-228,509,787.61-46,122,172.63-25,198,582.96-749,932,118.85
四、汇率变动对现金及现金等价物的影响36,333,752.2538,994,606.0920,214,463.4620,137,224.25
五、现金及现金等价物净增加额-204,453,937.634,068,685.8-125,372,208.08150,483,733.23
  加:期初现金及现金等价物余额1,226,521,438.491,226,521,438.491,226,521,438.491,076,037,705.26
  期末现金及现金等价物余额1,022,067,500.891,260,590,124.291,101,149,230.411,226,521,438.49
补充资料:
  净利润-1,196,706,363.67-2,013,734,812.29
  资产减值准备-25,899,474.48-1,739,112.26
  固定资产和投资性房地产折旧-152,902,628.26-317,113,393.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,902,628.26-317,113,393.96
  无形资产摊销-10,220,867.45-17,755,371.6
  处置固定资产、无形资产和其他长期资产的损失-8,605.5-1,598,689.15
  固定资产报废损失-1,190,089.76-1,028,398.97
  公允价值变动损失---75,610.44
  财务费用--40,671,041.52--18,772,350.13
  投资损失--19,882,398.56--51,418,323.55
  递延所得税--5,176,891.86-17,751,738.08
  其中:递延所得税资产减少-1,102,927.63--18,390,818.99
    递延所得税负债增加--6,279,819.49-36,142,557.07
  存货的减少--190,199,443.19--806,018,422.49
  经营性应收项目的减少--943,582,324.87--784,741,328.58
  经营性应付项目的增加-129,428,803.69-387,404,962.59
  其他-2,711,552.24-3,839,814.24
  现金的期末余额-1,260,590,124.29-1,226,521,438.49
  减:现金的期初余额-1,226,521,438.49-1,076,037,705.26
  现金及现金等价物的净增加额-34,068,685.8-150,483,733.23
公告日期2025-10-252025-08-272025-04-292025-03-18
审计意见(境内)标准无保留意见
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