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欣旺达

(300207)

  

流通市值:497.87亿  总市值:536.69亿
流通股本:17.14亿   总股本:18.47亿

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45,129,641,705.928,371,351,057.0714,799,951,611.2752,532,384,830.07
  收到的税费返还974,405,979.62765,505,086.85551,812,218.04927,541,566.8
  收到其他与经营活动有关的现金1,438,994,803.18845,628,267.8446,068,059.31,907,348,835.79
  经营活动现金流入小计47,543,042,488.729,982,484,411.7215,797,831,888.6155,367,275,232.66
  购买商品、接受劳务支付的现金34,882,565,594.722,068,520,989.5611,115,775,688.4140,851,024,309.61
  支付给职工以及为职工支付的现金7,418,174,946.644,992,869,669.262,169,455,003.428,145,842,841.26
  支付的各项税费1,058,657,238.62714,946,372.98365,363,847.611,284,880,592.41
  支付其他与经营活动有关的现金1,762,001,096.811,170,775,112.75620,110,180.551,795,170,675.53
  经营活动现金流出小计45,121,398,876.7728,947,112,144.5514,270,704,719.9952,076,918,418.81
  经营活动产生的现金流量净额2,421,643,611.931,035,372,267.171,527,127,168.623,290,356,813.85
二、投资活动产生的现金流量:
  收回投资收到的现金2,384,895,635.131,752,548,060.63217,388,072.533,204,732,610.9
  取得投资收益收到的现金320,745,498.07236,746,73434,990,27676,700,586.04
  处置固定资产、无形资产和其他长期资产收回的现金净额9,534,830.656,760,163.262,442,490.420,830,287.62
  收到的其他与投资活动有关的现金1,984,034,799.51593,081,908.13327,342,255.57379,682,885.88
  投资活动现金流入小计4,699,210,763.362,589,136,866.02582,163,094.53,681,946,370.44
  购建固定资产、无形资产和其他长期资产支付的现金5,679,706,937.954,169,097,328.251,942,226,164.366,193,097,757.6
  投资支付的现金3,115,231,321.752,599,118,615.09690,746,801.412,992,470,886.31
  取得子公司及其他营业单位支付的现金254,928.39254,928.39--
  支付其他与投资活动有关的现金2,237,560,116.73658,938,816.58293,357,539.2558,577,378.44
  投资活动现金流出小计11,032,753,304.827,427,409,688.312,926,330,504.979,744,146,022.35
  投资活动产生的现金流量净额-6,333,542,541.46-4,838,272,822.29-2,344,167,410.47-6,062,199,651.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金121,279,609.479,725,585.79,575,014.779,186,665.5
  其中:子公司吸收少数股东投资收到的现金42,577,671.29,725,585.79,575,014.760,223,935.5
  取得借款收到的现金21,536,219,641.4213,179,316,043.966,742,783,777.5816,964,854,579.05
  收到其他与筹资活动有关的现金2,583,416,634.531,781,721,486.3394,650,772.632,214,202,105.33
  筹资活动现金流入小计24,240,915,885.4214,970,763,115.967,147,009,564.9119,258,243,349.88
  偿还债务支付的现金14,482,393,181.748,468,093,896.433,875,001,054.0615,076,290,891.43
  分配股利、利润或偿付利息支付的现金699,064,378.55530,299,661.64125,974,602.92799,362,414.2
  其中:子公司支付给少数股东的股利、利润15,517,240--44,100,000
  支付其他与筹资活动有关的现金3,466,191,492.32,490,867,364.951,068,110,211.384,821,645,868.45
  筹资活动现金流出小计18,647,649,052.5911,489,260,923.025,069,085,868.3620,697,299,174.08
  筹资活动产生的现金流量净额5,593,266,832.833,481,502,192.942,077,923,696.55-1,439,055,824.2
四、汇率变动对现金及现金等价物的影响-1,237,669.7241,118,850.1225,497,810.127,976,206.52
五、现金及现金等价物净增加额1,680,130,233.58-280,279,512.061,286,381,264.82-4,202,922,455.74
  加:期初现金及现金等价物余额9,465,821,797.899,465,821,797.899,465,821,797.8913,668,744,253.63
  期末现金及现金等价物余额11,145,952,031.479,185,542,285.8310,752,203,062.719,465,821,797.89
补充资料:
  净利润-244,832,723.98-520,200,660.28
  资产减值准备-254,663,550.83-410,948,814.53
  固定资产和投资性房地产折旧-1,064,923,029.68-1,723,004,076.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,064,923,029.68-1,723,004,076.17
  无形资产摊销-35,543,547.6-63,272,322.59
  长期待摊费用摊销-392,870,030.24-708,567,781.36
  处置固定资产、无形资产和其他长期资产的损失-22,431,797.05-154,064,314.43
  固定资产报废损失-32,200,655.03-57,122,724.86
  公允价值变动损失--311,133,831.5-308,603,728.35
  财务费用-312,634,785.43-669,724,250.85
  投资损失--73,957,873.59--127,375,223.24
  递延所得税-134,949.98--15,988,910.29
  其中:递延所得税资产减少-863,507.6--81,485,577.02
    递延所得税负债增加--728,557.62-65,496,666.73
  存货的减少--1,316,675,703.55--48,476,191.21
  经营性应收项目的减少--298,366,612.98--4,129,420,512.58
  经营性应付项目的增加-403,260,902.65-2,426,369,771.2
  其他-97,761,728.65-207,890,536.82
  不涉及现金收支的投资和筹资活动金额其他项目-264,107,476.97-417,144,202.19
  现金的期末余额-9,185,542,285.83-9,465,821,797.89
  减:现金的期初余额-9,465,821,797.89-13,668,744,253.63
  现金及现金等价物的净增加额--280,279,512.06--4,202,922,455.74
公告日期2025-10-302025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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