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华鑫股份

(600621)

  

流通市值:160.62亿  总市值:160.62亿
流通股本:10.61亿   总股本:10.61亿

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187,849.06263,704.61-4,164,425.89
  收取利息、手续费及佣金的现金1,906,126,768.551,158,975,583.79644,402,771.562,337,451,777.25
  拆入资金净增加额600,000,000600,000,000-1,640,000,000
  回购业务资金净增加额6,082,284,406.65,787,520,182.637,088,727,630.16-
  收到的税费返还---2,678,660.76
  收到其他与经营活动有关的现金123,104,791.94121,787,415.9491,899,168.3102,409,940.74
  经营活动现金流入的其他项目2,174,582,639.15925,920,953.57-10,449,242,861.52
  经营活动现金流入小计10,886,286,455.38,594,467,840.547,825,029,570.0214,535,947,666.16
  购买商品、接受劳务支付的现金---1,434.6
  支付利息、手续费及佣金的现金583,805,273.06374,096,841.82189,810,017.29754,892,961.25
  支付给职工以及为职工支付的现金695,237,019.26531,053,123.51360,498,460.76761,090,923.4
  支付的各项税费221,202,979.09166,473,037.7844,779,416.1381,631,852.21
  支付其他与经营活动有关的现金2,907,733,942.98179,167,681.7157,736,815.762,317,558,787.8
  经营活动现金流出的其他项目6,668,944,855.795,012,317,888.447,678,295,525.283,609,985,349.87
  经营活动现金流出小计11,076,924,070.186,263,108,573.268,331,120,235.227,525,161,309.13
  经营活动产生的现金流量净额-190,637,614.882,331,359,267.28-506,090,665.27,010,786,357.03
二、投资活动产生的现金流量:
  收回投资收到的现金6,798,330,441.665,389,072,342.153,246,716,094.058,162,354,490.08
  取得投资收益收到的现金295,157,748.77119,916,788.877,191,618.55244,532,229.9
  处置固定资产、无形资产和其他长期资产收回的现金净额110,876.0248,841.0214,815.4340,536.6
  收到的其他与投资活动有关的现金---294,052,992
  投资活动现金流入小计7,093,599,066.455,509,037,971.973,323,922,5288,701,280,248.58
  购建固定资产、无形资产和其他长期资产支付的现金39,628,178.115,956,100.17,452,883.6783,719,287.53
  投资支付的现金6,709,840,187.815,395,028,791.812,947,512,626.5110,022,141,880.13
  支付其他与投资活动有关的现金---293,000,000
  投资活动现金流出小计6,749,468,365.915,410,984,891.912,954,965,510.1810,398,861,167.66
  投资活动产生的现金流量净额344,130,700.5498,053,080.06368,957,017.82-1,697,580,919.08
三、筹资活动产生的现金流量:
  取得借款收到的现金172,538,680.72152,602,680.72117,610,110.72202,670,250
  发行债券收到的现金6,700,000,0001,300,000,0001,300,000,0009,179,980,000
  收到其他与筹资活动有关的现金612,429,619.73242,379,823.02154,689,823.024,142,620.02
  筹资活动现金流入小计7,484,968,300.451,694,982,503.741,572,299,933.749,386,792,870.02
  偿还债务支付的现金5,091,611,432.632,597,624,387.611,147,454,605.276,969,630,250
  分配股利、利润或偿付利息支付的现金298,354,612.0951,410,600.7734,496,753.58450,000,028.74
  其中:子公司支付给少数股东的股利、利润---15,750,000
  支付其他与筹资活动有关的现金712,137,450.48215,151,633.98173,024,387.61,344,283,724.66
  筹资活动现金流出小计6,102,103,495.22,864,186,622.361,354,975,746.458,763,914,003.4
  筹资活动产生的现金流量净额1,382,864,805.25-1,169,204,118.62217,324,187.29622,878,866.62
四、汇率变动对现金及现金等价物的影响-396,544.82-285,195.14-70,420.471,243,875.79
五、现金及现金等价物净增加额1,535,961,346.091,259,923,033.5880,120,119.445,937,328,180.36
  加:期初现金及现金等价物余额18,463,445,154.8118,463,445,154.8118,463,445,154.8112,526,116,974.45
  期末现金及现金等价物余额19,999,406,500.919,723,368,188.3918,543,565,274.2518,463,445,154.81
补充资料:
  净利润-224,138,196.1-366,166,843.38
  资产减值准备---8,282,050.94
  固定资产和投资性房地产折旧-14,924,806.18-24,326,351.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,924,806.18-24,326,351.09
  无形资产摊销-32,200,563.76-61,141,289.77
  长期待摊费用摊销-18,501,003.28-41,281,320.49
  处置固定资产、无形资产和其他长期资产的损失--16,705,176.53--1,264,054.39
  固定资产报废损失-21,336.13-1,293,112.79
  公允价值变动损失--166,908,331.24-57,238,344.1
  财务费用---236,073,845.97
  投资损失--165,202,587.29--264,378,893.75
  递延所得税--17,068,495.3--1,126,426.1
  其中:递延所得税资产减少-380,904.61-144,229,136.29
    递延所得税负债增加--17,449,399.91--145,355,562.39
  存货的减少---7,043.64
  经营性应收项目的减少--452,377,594.83-1,654,009,374.32
  经营性应付项目的增加-1,869,657,095.97-4,717,903,926.31
  现金的期末余额-19,723,368,188.39-18,463,445,154.81
  减:现金的期初余额-18,463,445,154.81-12,526,116,974.45
  现金及现金等价物的净增加额-1,259,923,033.58-5,937,328,180.36
公告日期2025-10-252025-08-302025-04-292025-03-31
审计意见(境内)标准无保留意见
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