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海信视像

(600060)

  

流通市值:363.70亿  总市值:363.70亿
流通股本:13.05亿   总股本:13.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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32,688,244,322.715,279,753,937.464,470,122,032.7446,839,033,760.19
  收到的税费返还427,247,839.71161,241,466.29664,141,412.92501,448,110.59
  收到其他与经营活动有关的现金342,795,845.05171,082,771.64874,245,721.9620,294,638.68
  经营活动现金流入小计33,458,288,007.4615,612,078,175.3366,008,509,167.5647,960,776,509.46
  购买商品、接受劳务支付的现金27,347,915,76412,230,947,699.7851,451,476,677.8636,974,700,702.15
  支付给职工以及为职工支付的现金2,150,045,738.921,235,196,5634,094,941,803.313,188,535,440.2
  支付的各项税费741,238,144.17409,809,712.81,235,748,303.94950,313,869.44
  支付其他与经营活动有关的现金2,084,697,122.83982,106,491.134,643,126,169.733,416,572,557.35
  经营活动现金流出小计32,323,896,769.9214,858,060,466.7161,425,292,954.8444,530,122,569.14
  经营活动产生的现金流量净额1,134,391,237.54754,017,708.624,583,216,212.723,430,653,940.32
二、投资活动产生的现金流量:
  收回投资收到的现金11,724,993,161.895,665,357,843.3524,336,119,821.3715,035,892,880.55
  取得投资收益收到的现金251,841,129.76139,510,188.02543,510,808.38337,547,109.95
  处置固定资产、无形资产和其他长期资产收回的现金净额21,279,676.8920,330,290.3518,511,884.916,753,326.96
  收到的其他与投资活动有关的现金47,369,226.2623,113,016.27130,895,300.1364,134,176.75
  投资活动现金流入小计12,045,483,194.85,848,311,337.9925,029,037,814.7915,444,327,494.21
  购建固定资产、无形资产和其他长期资产支付的现金277,252,525.39117,225,614.66557,088,898.85414,139,793.99
  投资支付的现金12,670,488,160.76,012,500,00026,318,929,875.5117,021,009,483.43
  支付其他与投资活动有关的现金173,483,234.4514,607,492.4546,394,623.8343,779,423.83
  投资活动现金流出小计13,121,223,920.546,144,333,107.1126,922,413,398.1917,478,928,701.25
  投资活动产生的现金流量净额-1,075,740,725.74-296,021,769.12-1,893,375,583.4-2,034,601,207.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,063,825.87-38,565,28238,565,282
  其中:子公司吸收少数股东投资收到的现金23,063,825.87-38,565,28238,565,282
  取得借款收到的现金466,836,895.86212,400,537.531,260,198,076.06844,279,504.88
  收到其他与筹资活动有关的现金149,389,643.3773,734,964.21703,444,267.07660,424,403.91
  筹资活动现金流入小计639,290,365.1286,135,501.742,002,207,625.131,543,269,190.79
  偿还债务支付的现金314,465,455.78212,855,455.781,556,676,501.241,067,859,817.56
  分配股利、利润或偿付利息支付的现金39,447,681.653,045,296.591,912,217,163.141,234,058,490.47
  其中:子公司支付给少数股东的股利、利润33,173,623.43-745,737,660.8271,492,054.42
  支付其他与筹资活动有关的现金178,481,696.899,924,576.72719,358,415.6559,934,055.4
  筹资活动现金流出小计532,394,834.23315,825,329.094,188,252,079.982,861,852,363.43
  筹资活动产生的现金流量净额106,895,530.87-29,689,827.35-2,186,044,454.85-1,318,583,172.64
四、汇率变动对现金及现金等价物的影响-56,651,093.68-33,016,185.23-43,180,032.65-1,799,668.12
五、现金及现金等价物净增加额108,894,948.99395,289,926.92460,616,141.8275,669,892.52
  加:期初现金及现金等价物余额2,446,242,025.972,446,242,025.971,985,625,884.151,985,625,884.15
  期末现金及现金等价物余额2,555,136,974.962,841,531,952.892,446,242,025.972,061,295,776.67
补充资料:
  净利润1,428,176,446.45-2,806,978,247.31-
  资产减值准备96,468,550.14-108,479,464.99-
  固定资产和投资性房地产折旧356,546,205.93-746,013,133.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧356,546,205.93-746,013,133.74-
  无形资产摊销53,638,961.62-158,911,993.49-
  长期待摊费用摊销15,302,886.82-27,444,208.62-
  处置固定资产、无形资产和其他长期资产的损失-36,922,565.85--6,765,411-
  固定资产报废损失-183,900.87-6,769,470.4-
  公允价值变动损失-181,790,537.36--214,318,746.37-
  财务费用10,608,374.28-35,739,060.54-
  投资损失-145,369,324.65--387,221,210.45-
  递延所得税196,542,670.63--14,557,726.74-
  其中:递延所得税资产减少226,101,369.65--41,313,488.45-
    递延所得税负债增加-29,558,699.02-26,755,761.71-
  存货的减少-3,003,495,527.24--233,632,110.22-
  经营性应收项目的减少1,719,810,449.32-4,487,787,787.25-
  经营性应付项目的增加590,298,626.58--2,935,694,918.04-
  其他3,260,594.82-4,770,500.56-
  现金的期末余额2,555,136,974.96-2,446,242,025.97-
  减:现金的期初余额2,446,242,025.97-1,985,625,884.15-
  现金及现金等价物的净增加额108,894,948.99-460,616,141.82-
公告日期2026-08-262026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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