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昊华科技

(600378)

  

流通市值:392.56亿  总市值:472.14亿
流通股本:10.73亿   总股本:12.90亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,197,496,280.1815,126,917,313.410,200,452,616.016,391,938,909.29
  收到的税费返还32,137,079.693,658,190.5581,875,444.5261,587,665.94
  收到其他与经营活动有关的现金305,459,499.671,691,228,406.631,173,892,099.01686,015,472.08
  经营活动现金流入小计3,535,092,859.4516,911,803,910.5811,456,220,159.547,139,542,047.31
  购买商品、接受劳务支付的现金2,238,714,017.58,822,116,405.476,338,694,772.284,023,683,516.77
  支付给职工以及为职工支付的现金915,859,896.462,742,499,534.11,843,576,750.681,328,514,706.24
  支付的各项税费205,343,554.51925,506,645.92613,426,125.26364,490,569.36
  支付其他与经营活动有关的现金925,944,923.832,498,311,971.971,869,760,900.281,158,202,503.51
  经营活动现金流出小计4,285,862,392.314,988,434,557.4610,665,458,548.56,874,891,295.88
  经营活动产生的现金流量净额-750,769,532.851,923,369,353.12790,761,611.04264,650,751.43
二、投资活动产生的现金流量:
  收回投资收到的现金77,324,453.23,884,285.521,917,068.93139,567.1
  取得投资收益收到的现金40,997,287.47202,220,876.1752,491,001.8211,493,608.62
  处置固定资产、无形资产和其他长期资产收回的现金净额9,418,629.3829,438,750.0318,929,381.03960,687.03
  收到的其他与投资活动有关的现金45,102,978.258,520,241.5535,651,768.734,497,721.44
  投资活动现金流入小计172,843,348.3244,064,153.27108,989,220.5117,091,584.19
  购建固定资产、无形资产和其他长期资产支付的现金186,176,739.661,521,392,364.171,152,883,220.48766,024,454.12
  投资支付的现金-25,705,74025,705,74025,705,740
  支付其他与投资活动有关的现金40,499,384.9834,794,598.1643,765,327.8536,465,690.17
  投资活动现金流出小计226,676,124.641,581,892,702.331,222,354,288.33828,195,884.29
  投资活动产生的现金流量净额-53,832,776.34-1,337,828,549.06-1,113,365,067.82-811,104,300.1
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,0004,388,327,937.554,197,579,033.883,137,457,532.39
  收到其他与筹资活动有关的现金19,287,904.98988,602,937.1982,031,926.28-
  筹资活动现金流入小计89,287,904.985,376,930,874.744,279,610,960.163,137,457,532.39
  偿还债务支付的现金176,000,0005,003,293,949.594,802,546,345.924,098,048,344.43
  分配股利、利润或偿付利息支付的现金14,737,925.32569,618,908.14541,613,001.31479,994,904.37
  其中:子公司支付给少数股东的股利、利润-16,873,371.25--
  支付其他与筹资活动有关的现金14,289,689.51158,386,265.04169,002,654.2126,161,871.74
  筹资活动现金流出小计205,027,614.835,731,299,122.775,513,162,001.434,704,205,120.54
  筹资活动产生的现金流量净额-115,739,709.85-354,368,248.03-1,233,551,041.27-1,566,747,588.15
四、汇率变动对现金及现金等价物的影响-3,786,678.552,243,100.384,366,024.134,783,851.96
五、现金及现金等价物净增加额-924,128,697.59233,415,656.41-1,551,788,473.92-2,108,417,284.86
  加:期初现金及现金等价物余额5,504,121,665.045,270,706,008.635,279,727,250.185,270,706,008.63
  期末现金及现金等价物余额4,579,992,967.455,504,121,665.043,727,938,776.263,162,288,723.77
补充资料:
  净利润-1,642,063,923.64-725,353,453.03
  资产减值准备-245,719,067.32--93,657,415.19
  固定资产和投资性房地产折旧-1,182,970,718.65-476,096,313.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,182,970,718.65-476,096,313.71
  无形资产摊销-71,326,573.3-53,106,384.68
  长期待摊费用摊销-31,929,776.71-18,110,728.68
  处置固定资产、无形资产和其他长期资产的损失--15,505,456.96--613,812.71
  固定资产报废损失-2,560,304.31--645,152.78
  公允价值变动损失-4,520,473.93-5,322,552.82
  财务费用-62,769,764.81-37,848,379.13
  投资损失--350,897,532.01--161,713,108.24
  递延所得税--60,280,968.78--10,333,646.25
  其中:递延所得税资产减少--56,018,334.12--13,583,459.29
    递延所得税负债增加--4,262,634.66-3,249,813.04
  存货的减少--388,351,429.94--353,243,766.33
  经营性应收项目的减少--720,562,374.41--560,846,062.04
  经营性应付项目的增加-146,275,993.36-135,787,400.75
  现金的期末余额-5,504,121,665.04-3,162,288,723.77
  减:现金的期初余额-5,270,706,008.63-5,270,706,008.63
  现金及现金等价物的净增加额-233,415,656.41--2,108,417,284.86
公告日期2026-04-302026-04-242025-10-302025-08-30
审计意见(境内)标准无保留意见
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