当前位置:首页 - 行情中心 - 华谊集团(600623) - 财务分析 - 现金流量表

华谊集团

(600623)

  

流通市值:204.11亿  总市值:230.96亿
流通股本:18.76亿   总股本:21.23亿

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9,996,027,260.2144,222,306,484.7532,226,546,924.2220,794,586,055.82
  客户存款和同业存放款项净增加额1,117,171,844.39-2,809,441,751.57-1,212,209,343.64-920,205,826.93
  收取利息、手续费及佣金的现金56,832,416.54342,725,604.11267,496,718.42186,823,573.69
  收到的税费返还149,053,713.17405,371,290.76380,071,643.02257,715,548.65
  收到其他与经营活动有关的现金157,817,919.21671,555,910.59615,807,274.14446,383,285.56
  经营活动现金流入小计11,476,903,153.5242,832,517,538.6432,277,713,216.1620,765,302,636.79
  购买商品、接受劳务支付的现金9,138,640,811.0736,539,656,842.527,195,257,653.3717,748,005,772.66
  客户贷款及垫款净增加额-2,184,070,346.98-2,066,424,903.29-1,853,056,574.29-1,059,777,058.61
  存放中央银行和同业款项净增加额-159,466,038.62-105,538,087.49-57,941,788.98-102,177,561.48
  支付利息、手续费及佣金的现金26,391,311.85150,747,217.4379,329,660.1755,300,607.82
  支付给职工以及为职工支付的现金866,710,272.573,188,197,906.772,291,135,968.061,628,557,004.34
  支付的各项税费232,356,941.641,197,618,727.59933,076,341.82591,443,564.73
  支付其他与经营活动有关的现金462,153,740.312,143,850,139.041,573,672,253.07887,479,007.24
  经营活动现金流出小计8,382,716,691.8441,048,107,842.5530,161,473,513.2219,748,831,336.7
  经营活动产生的现金流量净额3,094,186,461.681,784,409,696.092,116,239,702.941,016,471,300.09
二、投资活动产生的现金流量:
  收回投资收到的现金975,620,090.321,227,048,358.93208,825,903.87193,637,516.88
  取得投资收益收到的现金186,654,886.79415,939,396.3316,532,508.9584,387,291.66
  处置固定资产、无形资产和其他长期资产收回的现金净额6,316,675.15377,016,338.5597,873,635.8436,720,269.32
  收到的其他与投资活动有关的现金322,50031,304,333.3452,107,129.631,031,265.01
  投资活动现金流入小计1,168,914,152.262,051,308,427.12675,339,178.26345,776,342.87
  购建固定资产、无形资产和其他长期资产支付的现金488,520,635.083,287,602,314.512,298,874,900.791,598,996,987.11
  投资支付的现金176,960,0001,874,915,7341,555,471,1341,109,553,234
  支付其他与投资活动有关的现金-55,317,010.2770,511,099.2530,598,450
  投资活动现金流出小计665,480,635.085,217,835,058.783,924,857,134.042,739,148,671.11
  投资活动产生的现金流量净额503,433,517.18-3,166,526,631.66-3,249,517,955.78-2,393,372,328.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,012,000390,012,000306,012,000188,000,000
  其中:子公司吸收少数股东投资收到的现金54,012,000390,012,000306,012,000188,000,000
  取得借款收到的现金2,433,255,944.644,835,589,206.954,011,007,542.93,097,751,312.65
  收到其他与筹资活动有关的现金81,018,0001,563,740,0001,200,000,0001,200,000,000
  筹资活动现金流入小计2,568,285,944.646,789,341,206.955,517,019,542.94,485,751,312.65
  偿还债务支付的现金2,098,275,273.015,607,661,895.334,259,464,051.773,203,104,274.1
  分配股利、利润或偿付利息支付的现金121,611,046.641,283,407,520.581,244,691,377.78586,524,572.73
  其中:子公司支付给少数股东的股利、利润49,800,000564,994,310.08546,573,200.72391,922,464.55
  支付其他与筹资活动有关的现金1,787,075,049.911,373,740,209.21541,670,670.36523,774,393.69
  筹资活动现金流出小计4,006,961,369.568,264,809,625.126,045,826,099.914,313,403,240.52
  筹资活动产生的现金流量净额-1,438,675,424.92-1,475,468,418.17-528,806,557.01172,348,072.13
四、汇率变动对现金及现金等价物的影响-35,113,124972,428.510,587,155.579,485,554.52
五、现金及现金等价物净增加额2,123,831,429.94-2,856,612,925.24-1,651,497,654.28-1,195,067,401.5
  加:期初现金及现金等价物余额11,770,470,930.7314,627,083,855.9714,627,083,855.9714,627,083,855.97
  期末现金及现金等价物余额13,894,302,360.6711,770,470,930.7312,975,586,201.6913,432,016,454.47
补充资料:
  净利润-557,545,037-520,846,089.39
  资产减值准备-194,042,798.49-82,835,185.52
  固定资产和投资性房地产折旧-2,248,277,421.4-1,116,787,785.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,248,277,421.4-1,116,787,785.07
  无形资产摊销-119,490,314.68-66,702,749.47
  长期待摊费用摊销-194,209,203.25-98,490,440.69
  处置固定资产、无形资产和其他长期资产的损失--211,218,350.73--18,024,707.33
  固定资产报废损失-2,333,156.14-777,725.28
  公允价值变动损失--130,761,251.72--26,293,341.26
  财务费用-303,795,241.43-180,483,230.41
  投资损失--519,366,235.7--257,613,029.24
  递延所得税--38,208,855.2--5,106,021.52
  其中:递延所得税资产减少--69,982,720.89--8,336,657.15
    递延所得税负债增加-31,773,865.69-3,230,635.63
  存货的减少-281,828,468.4-401,161,971.71
  经营性应收项目的减少-770,966,420.24--1,397,776,561.8
  经营性应付项目的增加--1,296,825,074.56-28,683,729.98
  现金的期末余额-3,433,154,130.73-6,456,740,954.47
  减:现金的期初余额-8,257,037,575.97-8,257,037,575.97
  加:现金等价物的期末余额-8,337,316,800-6,975,275,500
  减:现金等价物的期初余额-6,370,046,280-6,370,046,280
  现金及现金等价物的净增加额--2,856,612,925.24--1,195,067,401.5
公告日期2026-04-282026-04-212025-10-222025-08-26
审计意见(境内)标准无保留意见
TOP↑