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华胜天成

(600410)

  

流通市值:209.98亿  总市值:209.98亿
流通股本:10.96亿   总股本:10.96亿

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3,568,248,635.152,487,029,058.411,466,116,108.524,868,323,624.89
  收到的税费返还173.58173.58108.622,248,900.77
  收到其他与经营活动有关的现金127,356,012.1691,289,860.8149,174,178.88202,198,290.77
  经营活动现金流入小计3,695,604,820.892,578,319,092.81,515,290,396.025,072,770,816.43
  购买商品、接受劳务支付的现金2,838,742,677.552,066,071,347.251,026,337,486.162,985,760,288.04
  支付给职工以及为职工支付的现金792,852,110.11547,898,562.53266,304,612.16989,070,789.56
  支付的各项税费39,585,742.6116,398,502.46,970,360.6263,162,107.68
  支付其他与经营活动有关的现金188,518,272.55140,988,885.8687,899,392.95331,660,917.15
  经营活动现金流出小计3,859,698,802.822,771,357,298.041,387,511,851.894,369,654,102.43
  经营活动产生的现金流量净额-164,093,981.93-193,038,205.24127,778,544.13703,116,714
二、投资活动产生的现金流量:
  收回投资收到的现金120,926,638.5994,309,556.8688,439,748.15216,541,093.94
  取得投资收益收到的现金5,471.655,471.655,471.654,935,448.93
  处置固定资产、无形资产和其他长期资产收回的现金净额46,644.864,503.371,110.3218,890
  收到的其他与投资活动有关的现金16,305,577.912,150,732.66,195,239.4328,167,561.5
  投资活动现金流入小计137,284,333106,470,264.4894,641,569.55249,662,994.37
  购建固定资产、无形资产和其他长期资产支付的现金48,367,804.2436,199,056.6525,227,400.4564,821,650.33
  投资支付的现金6,754,753.026,767,705.492,000,00012,000,000
  投资活动现金流出小计55,122,557.2642,966,762.1427,227,400.4576,821,650.33
  投资活动产生的现金流量净额82,161,775.7463,503,502.3467,414,169.1172,841,344.04
三、筹资活动产生的现金流量:
  取得借款收到的现金954,328,733.35790,236,352.49293,530,000478,969,703.01
  收到其他与筹资活动有关的现金---43,070,543.53
  筹资活动现金流入小计954,328,733.35790,236,352.49293,530,000522,040,246.54
  偿还债务支付的现金946,945,292.33587,647,487.51261,589,228.371,300,271,411.13
  分配股利、利润或偿付利息支付的现金54,683,929.4835,174,181.0315,615,501.0158,715,006.71
  其中:子公司支付给少数股东的股利、利润12,264,010.3812,264,010.384,821,0007,973,013.6
  支付其他与筹资活动有关的现金37,688,487.1821,115,699.858,739,381.0660,673,100.57
  筹资活动现金流出小计1,039,317,708.99643,937,368.39285,944,110.441,419,659,518.41
  筹资活动产生的现金流量净额-84,988,975.64146,298,984.17,585,889.56-897,619,271.87
四、汇率变动对现金及现金等价物的影响-6,391,963.35-4,362,644.51-703,308.9614,007,994.49
五、现金及现金等价物净增加额-173,313,145.1812,401,636.69202,075,293.83-7,653,219.34
  加:期初现金及现金等价物余额1,008,317,824.571,008,317,824.571,008,317,824.571,015,971,043.91
  期末现金及现金等价物余额835,004,679.391,020,719,461.261,210,393,118.41,008,317,824.57
补充资料:
  净利润-161,316,502.39-47,933,411.22
  资产减值准备-1,171,850.19-18,810,119.75
  固定资产和投资性房地产折旧-23,104,536.74-46,545,570.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,104,536.74-46,545,570.78
  无形资产摊销-45,699,254.89-97,351,644.27
  长期待摊费用摊销---115,125.8
  处置固定资产、无形资产和其他长期资产的损失-6,543.28--81,251.64
  固定资产报废损失---1,934,455.85
  公允价值变动损失--270,782,554.04--35,462,566.03
  财务费用-12,357,291.07-38,195,826.74
  投资损失-33,071,040.09--96,688,380.27
  递延所得税-38,621,297.76-9,469,253.51
  其中:递延所得税资产减少--271,917.47-10,349,412
    递延所得税负债增加-38,893,215.23--880,158.49
  存货的减少-9,132,087.41--151,470,676.5
  经营性应收项目的减少--156,875,808.81-92,676,618.25
  经营性应付项目的增加--114,997,368.01-655,387,170.78
  其他----29,151,086.21
  不涉及现金收支的投资和筹资活动金额其他项目---6,871,973.26
  现金的期末余额-1,020,719,461.26-1,008,317,824.57
  减:现金的期初余额-1,008,317,824.57-1,015,971,043.91
  现金及现金等价物的净增加额-12,401,636.69--7,653,219.34
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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