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海尔智家

(600690)

  

流通市值:1322.52亿  总市值:1983.37亿
流通股本:62.53亿   总股本:93.78亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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324,589,571,682.81246,299,736,507.14166,973,160,557.7382,003,332,728.94
  收到的税费返还2,311,107,616.272,037,928,814.91,265,635,650.92807,873,993.65
  收到其他与经营活动有关的现金3,560,390,629.882,773,793,556.641,512,184,469.6768,161,495.26
  经营活动现金流入小计330,461,069,928.96251,111,458,878.68169,750,980,678.2583,579,368,217.85
  购买商品、接受劳务支付的现金225,694,889,868.36171,839,709,710.83118,785,453,051.3559,902,750,771.26
  支付给职工以及为职工支付的现金35,347,931,318.3526,522,074,264.6318,846,597,606.79,622,818,712.58
  支付的各项税费17,078,199,542.3112,953,732,834.459,435,218,293.54,367,046,203.63
  支付其他与经营活动有关的现金26,337,107,230.0222,304,815,375.9611,544,665,945.367,402,137,835.91
  经营活动现金流出小计304,458,127,959.04233,620,332,185.87158,611,934,896.9181,294,753,523.38
  经营活动产生的现金流量净额26,002,941,969.9217,491,126,692.8111,139,045,781.342,284,614,694.47
二、投资活动产生的现金流量:
  收回投资收到的现金44,866,454,240.5135,436,309,792.8220,072,795,541.038,168,618,454.03
  取得投资收益收到的现金635,778,699.78548,590,177.11449,498,890.02301,002,093.56
  处置固定资产、无形资产和其他长期资产收回的现金净额118,334,499.3677,397,670.217,203,877.852,790,225.5
  收到的其他与投资活动有关的现金130,700,686.64131,800,433.3131,428,806.14-
  投资活动现金流入小计45,751,268,126.2936,194,098,073.4320,670,927,115.048,472,410,773.09
  购建固定资产、无形资产和其他长期资产支付的现金8,851,563,940.896,578,049,149.233,764,462,806.181,960,795,381.53
  投资支付的现金53,975,007,929.5644,291,738,349.9326,928,024,657.4611,504,773,514.7
  支付其他与投资活动有关的现金-149,156,227.31-150,306,450
  投资活动现金流出小计62,826,571,870.4551,018,943,726.4730,692,487,463.6413,615,875,346.23
  投资活动产生的现金流量净额-17,075,303,744.16-14,824,845,653.04-10,021,560,348.6-5,143,464,573.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,230,00064,830,00047,830,00041,200,000
  取得借款收到的现金29,647,961,681.3618,313,856,916.5313,818,811,428.037,087,360,333.75
  发行债券收到的现金3,500,000,0003,500,000,0003,500,000,0001,500,000,000
  收到其他与筹资活动有关的现金111,646,384.65111,646,384.65111,646,384.65111,646,384.65
  筹资活动现金流入小计33,324,838,066.0121,990,333,301.1817,478,287,812.688,740,206,718.4
  偿还债务支付的现金31,629,212,927.7320,085,149,772.9114,319,613,817.744,877,205,219.99
  分配股利、利润或偿付利息支付的现金13,873,428,690.7110,864,689,988.721,318,338,742.42771,190,837.48
  支付其他与筹资活动有关的现金5,492,905,410.594,625,402,377.283,905,562,240.981,900,672,608.03
  筹资活动现金流出小计50,995,547,029.0335,575,242,138.9119,543,514,801.147,549,068,665.5
  筹资活动产生的现金流量净额-17,670,708,963.02-13,584,908,837.73-2,065,226,988.461,191,138,052.9
四、汇率变动对现金及现金等价物的影响16,163,321.54237,940,254.43467,537,948.6186,486,684.58
五、现金及现金等价物净增加额-8,726,907,415.72-10,680,687,543.53-480,203,607.11-1,581,225,141.19
  加:期初现金及现金等价物余额54,994,595,280.1854,994,595,280.1854,994,595,280.1854,994,595,280.18
  期末现金及现金等价物余额46,267,687,864.4644,313,907,736.6554,514,391,673.0753,413,370,138.99
补充资料:
  净利润20,163,093,546.51-12,485,115,799.44-
  资产减值准备1,314,066,363-744,113,044.82-
  固定资产和投资性房地产折旧5,302,037,821.98-2,519,985,504.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,302,037,821.98-2,519,985,504.97-
  无形资产摊销1,413,186,944.7-716,020,914.2-
  长期待摊费用摊销254,178,883.72-178,900,068.92-
  处置固定资产、无形资产和其他长期资产的损失197,506,001.97-21,334,716.53-
  公允价值变动损失-91,896,354.25--34,753,540.63-
  财务费用2,160,905,101.82-1,326,152,965.53-
  投资损失-1,529,885,600.02--917,258,503.36-
  递延所得税-115,857,425.42-253,470,624.41-
  其中:递延所得税资产减少28,023,838.48-217,417,921.39-
    递延所得税负债增加-143,881,263.9-36,052,703.02-
  存货的减少-4,651,670,929.24--772,501,496.05-
  经营性应收项目的减少3,389,558,304.06--1,945,082,457.96-
  经营性应付项目的增加-4,287,508,263.49--4,559,914,956.76-
  其他678,915,986.95-280,235,993.49-
  现金的期末余额46,267,687,864.46-54,514,391,673.07-
  减:现金的期初余额54,994,595,280.18-54,994,595,280.18-
  现金及现金等价物的净增加额-8,726,907,415.72--480,203,607.11-
公告日期2026-03-272025-10-312025-08-292025-04-30
审计意见(境内)标准无保留意见
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