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昊华科技

(600378)

  

流通市值:322.63亿  总市值:388.03亿
流通股本:10.73亿   总股本:12.90亿

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10,200,452,616.016,391,938,909.292,873,180,628.412,460,254,555.92
  收到的税费返还81,875,444.5261,587,665.9427,262,917.6484,666,224.21
  收到其他与经营活动有关的现金1,173,892,099.01686,015,472.08294,349,073.511,265,417,031.74
  经营活动现金流入小计11,456,220,159.547,139,542,047.313,194,792,619.5513,810,337,811.87
  购买商品、接受劳务支付的现金6,338,694,772.284,023,683,516.771,813,884,217.217,335,015,812.52
  支付给职工以及为职工支付的现金1,843,576,750.681,328,514,706.24801,180,612.132,544,023,639.32
  支付的各项税费613,426,125.26364,490,569.36161,745,170.33720,157,574.12
  支付其他与经营活动有关的现金1,869,760,900.281,158,202,503.51557,777,114.962,472,912,561.06
  经营活动现金流出小计10,665,458,548.56,874,891,295.883,334,587,114.6313,072,109,587.02
  经营活动产生的现金流量净额790,761,611.04264,650,751.43-139,794,495.08738,228,224.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,917,068.93139,567.1139,567.1786,761.86
  取得投资收益收到的现金52,491,001.8211,493,608.625,015,232.4111,592,403.79
  处置固定资产、无形资产和其他长期资产收回的现金净额18,929,381.03960,687.03517,836.6621,893,518.06
  收到的其他与投资活动有关的现金35,651,768.734,497,721.44408,36241,608,049.16
  投资活动现金流入小计108,989,220.5117,091,584.196,080,998.16175,880,732.87
  购建固定资产、无形资产和其他长期资产支付的现金1,152,883,220.48766,024,454.12426,135,205.032,137,498,985.3
  投资支付的现金25,705,74025,705,74025,705,740523,600
  支付其他与投资活动有关的现金43,765,327.8536,465,690.175,379,917.6126,911,045.14
  投资活动现金流出小计1,222,354,288.33828,195,884.29457,220,862.642,164,933,630.44
  投资活动产生的现金流量净额-1,113,365,067.82-811,104,300.1-451,139,864.48-1,989,052,897.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,510,099,977.6
  其中:子公司吸收少数股东投资收到的现金---10,500,000
  取得借款收到的现金4,197,579,033.883,137,457,532.392,171,466,299.288,072,468,100.36
  收到其他与筹资活动有关的现金82,031,926.28-55,547,625.15385,490,921.7
  筹资活动现金流入小计4,279,610,960.163,137,457,532.392,227,013,924.4312,968,058,999.66
  偿还债务支付的现金4,802,546,345.924,098,048,344.432,183,759,052.458,446,629,806.56
  分配股利、利润或偿付利息支付的现金541,613,001.31479,994,904.3722,061,526.93530,932,341.35
  其中:子公司支付给少数股东的股利、利润---72,300,000
  支付其他与筹资活动有关的现金169,002,654.2126,161,871.7436,435,138.87288,294,951.54
  筹资活动现金流出小计5,513,162,001.434,704,205,120.542,242,255,718.259,265,857,099.45
  筹资活动产生的现金流量净额-1,233,551,041.27-1,566,747,588.15-15,241,793.823,702,201,900.21
四、汇率变动对现金及现金等价物的影响4,366,024.134,783,851.963,176,657.6710,185,216.26
五、现金及现金等价物净增加额-1,551,788,473.92-2,108,417,284.86-602,999,495.712,461,562,443.75
  加:期初现金及现金等价物余额5,279,727,250.185,270,706,008.635,270,706,008.632,809,143,564.88
  期末现金及现金等价物余额3,727,938,776.263,162,288,723.774,667,706,512.925,270,706,008.63
补充资料:
  净利润-725,353,453.03-1,104,966,451.63
  资产减值准备--93,657,415.19-149,288,721.59
  固定资产和投资性房地产折旧-476,096,313.71-968,100,300.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-476,096,313.71-968,100,300.2
  无形资产摊销-53,106,384.68-70,446,994.93
  长期待摊费用摊销-18,110,728.68-38,741,426.64
  处置固定资产、无形资产和其他长期资产的损失--613,812.71--61,770,133.52
  固定资产报废损失--645,152.78-5,516,778.92
  公允价值变动损失-5,322,552.82--1,934,383.98
  财务费用-37,848,379.13-98,437,478.14
  投资损失--161,713,108.24--323,128,452.92
  递延所得税--10,333,646.25--32,773,417.16
  其中:递延所得税资产减少--13,583,459.29--13,076,830.19
    递延所得税负债增加-3,249,813.04--19,696,586.97
  存货的减少--353,243,766.33--222,441,588.67
  经营性应收项目的减少--560,846,062.04--565,068,768.17
  经营性应付项目的增加-135,787,400.75--553,699,820.03
  其他---2,438,076.41
  现金的期末余额-3,162,288,723.77-5,270,706,008.63
  减:现金的期初余额-5,270,706,008.63-2,809,143,564.88
  现金及现金等价物的净增加额--2,108,417,284.86-2,461,562,443.75
公告日期2025-10-302025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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