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华谊集团

(600623)

  

流通市值:168.47亿  总市值:190.33亿
流通股本:18.76亿   总股本:21.19亿

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23,575,947,651.499,996,027,260.2144,222,306,484.7532,226,546,924.22
  客户存款和同业存放款项净增加额2,838,104,901.481,117,171,844.39-2,809,441,751.57-1,212,209,343.64
  收取利息、手续费及佣金的现金160,236,624.756,832,416.54342,725,604.11267,496,718.42
  收到的税费返还478,782,927.31149,053,713.17405,371,290.76380,071,643.02
  收到其他与经营活动有关的现金439,656,927.37157,817,919.21671,555,910.59615,807,274.14
  经营活动现金流入小计27,492,729,032.3511,476,903,153.5242,832,517,538.6432,277,713,216.16
  购买商品、接受劳务支付的现金19,460,942,841.599,138,640,811.0736,539,656,842.527,195,257,653.37
  客户贷款及垫款净增加额-1,315,110,644.79-2,184,070,346.98-2,066,424,903.29-1,853,056,574.29
  存放中央银行和同业款项净增加额4,961,602-159,466,038.62-105,538,087.49-57,941,788.98
  支付利息、手续费及佣金的现金41,326,600.8526,391,311.85150,747,217.4379,329,660.17
  支付给职工以及为职工支付的现金1,536,050,107.82866,710,272.573,188,197,906.772,291,135,968.06
  支付的各项税费656,689,001.02232,356,941.641,197,618,727.59933,076,341.82
  支付其他与经营活动有关的现金957,224,718.4462,153,740.312,143,850,139.041,573,672,253.07
  经营活动现金流出小计21,342,084,226.898,382,716,691.8441,048,107,842.5530,161,473,513.22
  经营活动产生的现金流量净额6,150,644,805.463,094,186,461.681,784,409,696.092,116,239,702.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,511,348,881.26975,620,090.321,227,048,358.93208,825,903.87
  取得投资收益收到的现金554,747,434.11186,654,886.79415,939,396.3316,532,508.95
  处置固定资产、无形资产和其他长期资产收回的现金净额11,102,454.176,316,675.15377,016,338.5597,873,635.84
  收到的其他与投资活动有关的现金652,166.67322,50031,304,333.3452,107,129.6
  投资活动现金流入小计2,077,850,936.211,168,914,152.262,051,308,427.12675,339,178.26
  购建固定资产、无形资产和其他长期资产支付的现金747,394,592.44488,520,635.083,287,602,314.512,298,874,900.79
  投资支付的现金213,789,577.73176,960,0001,874,915,7341,555,471,134
  支付其他与投资活动有关的现金--55,317,010.2770,511,099.25
  投资活动现金流出小计961,184,170.17665,480,635.085,217,835,058.783,924,857,134.04
  投资活动产生的现金流量净额1,116,666,766.04503,433,517.18-3,166,526,631.66-3,249,517,955.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金234,012,00054,012,000390,012,000306,012,000
  其中:子公司吸收少数股东投资收到的现金234,012,00054,012,000390,012,000306,012,000
  取得借款收到的现金3,953,581,481.892,433,255,944.644,835,589,206.954,011,007,542.9
  收到其他与筹资活动有关的现金81,018,00081,018,0001,563,740,0001,200,000,000
  筹资活动现金流入小计4,268,611,481.892,568,285,944.646,789,341,206.955,517,019,542.9
  偿还债务支付的现金3,082,794,727.092,098,275,273.015,607,661,895.334,259,464,051.77
  分配股利、利润或偿付利息支付的现金317,994,465.58121,611,046.641,283,407,520.581,244,691,377.78
  其中:子公司支付给少数股东的股利、利润162,189,447.8249,800,000564,994,310.08546,573,200.72
  支付其他与筹资活动有关的现金3,828,470,161.41,787,075,049.911,373,740,209.21541,670,670.36
  筹资活动现金流出小计7,229,259,354.074,006,961,369.568,264,809,625.126,045,826,099.91
  筹资活动产生的现金流量净额-2,960,647,872.18-1,438,675,424.92-1,475,468,418.17-528,806,557.01
四、汇率变动对现金及现金等价物的影响-61,290,484.62-35,113,124972,428.510,587,155.57
五、现金及现金等价物净增加额4,245,373,214.72,123,831,429.94-2,856,612,925.24-1,651,497,654.28
  加:期初现金及现金等价物余额11,770,470,930.7311,770,470,930.7314,627,083,855.9714,627,083,855.97
  期末现金及现金等价物余额16,015,844,145.4313,894,302,360.6711,770,470,930.7312,975,586,201.69
补充资料:
  净利润569,230,318.6-557,545,037-
  资产减值准备100,856,557.54-194,042,798.49-
  固定资产和投资性房地产折旧1,263,083,738-2,248,277,421.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,263,083,738-2,248,277,421.4-
  无形资产摊销68,509,993.46-119,490,314.68-
  长期待摊费用摊销111,144,065.77-194,209,203.25-
  处置固定资产、无形资产和其他长期资产的损失-19,190.87--211,218,350.73-
  固定资产报废损失828,446.96-2,333,156.14-
  公允价值变动损失99,345,551.3--130,761,251.72-
  财务费用223,833,916.72-303,795,241.43-
  投资损失-202,200,135.63--519,366,235.7-
  递延所得税-13,594,660.91--38,208,855.2-
  其中:递延所得税资产减少6,107,436.12--69,982,720.89-
    递延所得税负债增加-19,702,097.03-31,773,865.69-
  存货的减少-51,697,264.51-281,828,468.4-
  经营性应收项目的减少-854,104,162.13-770,966,420.24-
  经营性应付项目的增加637,733,153.89--1,296,825,074.56-
  现金的期末余额9,341,557,275.43-3,433,154,130.73-
  减:现金的期初余额3,433,154,130.73-8,257,037,575.97-
  加:现金等价物的期末余额6,674,286,870-8,337,316,800-
  减:现金等价物的期初余额8,337,316,800-6,370,046,280-
  现金及现金等价物的净增加额4,245,373,214.7--2,856,612,925.24-
公告日期2026-08-252026-04-282026-04-212025-10-22
审计意见(境内)标准无保留意见
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