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华利集团

(300979)

  

流通市值:589.33亿  总市值:589.34亿
流通股本:11.67亿   总股本:11.67亿

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19,492,892,672.7712,193,857,771.016,451,679,077.423,562,366,891.98
  收到的税费返还151,375,284.23121,750,861.7893,856,477.19188,812,995.9
  收到其他与经营活动有关的现金57,910,526.7842,674,538.099,147,498.46104,929,935.1
  经营活动现金流入小计19,702,178,483.7812,358,283,170.886,554,683,053.0523,856,109,822.98
  购买商品、接受劳务支付的现金9,318,804,260.986,345,239,717.213,024,259,300.2811,956,314,967.7
  支付给职工以及为职工支付的现金5,387,761,074.423,436,233,936.91,719,707,485.185,826,507,110.63
  支付的各项税费745,479,776.17692,077,276.43418,426,386.61861,713,242.19
  支付其他与经营活动有关的现金487,241,553.77320,489,002.17180,840,455.27594,520,039.06
  经营活动现金流出小计15,939,286,665.3410,794,039,932.715,343,233,627.3419,239,055,359.58
  经营活动产生的现金流量净额3,762,891,818.441,564,243,238.171,211,449,425.714,617,054,463.4
二、投资活动产生的现金流量:
  收回投资收到的现金21,039,604,902.0216,940,652,868.067,378,252,430.4823,375,190,263.4
  取得投资收益收到的现金84,289,874.2959,344,303.5928,516,516.8168,244,790.6
  处置固定资产、无形资产和其他长期资产收回的现金净额10,569,189.4510,191,646.989,806,63236,609,288.6
  投资活动现金流入小计21,134,463,965.7617,010,188,818.637,416,575,579.2823,580,044,342.6
  购建固定资产、无形资产和其他长期资产支付的现金2,119,875,078.571,377,988,862.58785,604,450.721,700,416,925.75
  投资支付的现金21,840,074,751.6816,821,734,696.558,513,097,809.1924,000,956,384.85
  取得子公司及其他营业单位支付的现金105,124,877.2893,275,923.8188,484,898.7743,993,143.63
  投资活动现金流出小计24,065,074,707.5318,292,999,482.949,387,187,158.6825,745,366,454.23
  投资活动产生的现金流量净额-2,930,610,741.77-1,282,810,664.31-1,970,611,579.4-2,165,322,111.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-8,255,372
  其中:子公司吸收少数股东投资收到的现金-0-8,255,372
  取得借款收到的现金2,351,770,455.112,698,081,240642,742,743.192,455,261,500
  筹资活动现金流入小计2,351,770,455.112,698,081,240642,742,743.192,463,516,872
  偿还债务支付的现金736,332,000793,112,000286,956,0002,906,531,447
  分配股利、利润或偿付利息支付的现金2,883,335,386.62424,878,262.832,307,621.11,427,021,103.7
  支付其他与筹资活动有关的现金48,319,500.9736,760,703.9830,848,454.8567,007,510.56
  筹资活动现金流出小计3,667,986,887.591,254,750,966.81320,112,075.954,400,560,061.26
  筹资活动产生的现金流量净额-1,316,216,432.481,443,330,273.19322,630,667.24-1,937,043,189.26
四、汇率变动对现金及现金等价物的影响-17,775,383.1-8,740,039.6384,152.3734,569,853.83
五、现金及现金等价物净增加额-501,710,738.911,716,022,807.45-436,147,334.08549,259,016.34
  加:期初现金及现金等价物余额2,383,844,540.742,383,844,540.742,383,844,540.741,834,585,524.4
  期末现金及现金等价物余额1,882,133,801.834,099,867,348.191,947,697,206.662,383,844,540.74
补充资料:
  净利润-1,671,135,234.91-3,836,185,784.16
  资产减值准备-66,250,310.23-112,539,545.84
  固定资产和投资性房地产折旧-354,307,385.91-611,820,514.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-354,307,385.91-611,820,514.32
  无形资产摊销-14,912,814.55-29,457,163.65
  长期待摊费用摊销-121,701,557.87-175,960,691.95
  处置固定资产、无形资产和其他长期资产的损失--6,333,789.54--1,250,620.79
  固定资产报废损失-12,562,379.98-11,015,531.93
  公允价值变动损失-35,988,733.2--10,274,011.54
  财务费用--25,159,766.4--82,895,264.42
  投资损失--29,556,734.39--77,934,234.29
  递延所得税--71,895,066.26--43,104,648.52
  其中:递延所得税资产减少--60,268,873.44--22,909,600.86
    递延所得税负债增加--11,626,192.82--20,195,047.66
  存货的减少-142,450,731.92--454,635,775.3
  经营性应收项目的减少--654,855,380.01--678,063,454.01
  经营性应付项目的增加--100,565,767.3-1,128,944,584.26
  现金的期末余额-4,099,867,348.19-2,383,844,540.74
  减:现金的期初余额-2,383,844,540.74-1,834,585,524.4
  现金及现金等价物的净增加额-1,716,022,807.45-549,259,016.34
公告日期2025-10-302025-08-222025-04-292025-04-11
审计意见(境内)标准无保留意见
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