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海尔智家

(600690)

  

流通市值:1350.62亿  总市值:2033.66亿
流通股本:61.78亿   总股本:93.03亿

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160,624,384,455.8679,029,178,811.49324,589,571,682.81246,299,736,507.14
  收到的税费返还1,196,495,028.52898,724,402.382,311,107,616.272,037,928,814.9
  收到其他与经营活动有关的现金1,889,017,210.41966,821,516.963,560,390,629.882,773,793,556.64
  经营活动现金流入小计163,709,896,694.7980,894,724,730.83330,461,069,928.96251,111,458,878.68
  购买商品、接受劳务支付的现金114,499,477,277.6356,882,805,669.79225,694,889,868.36171,839,709,710.83
  支付给职工以及为职工支付的现金19,002,975,875.510,424,858,310.8535,347,931,318.3526,522,074,264.63
  支付的各项税费8,575,351,835.74,101,874,940.3717,078,199,542.3112,953,732,834.45
  支付其他与经营活动有关的现金11,880,057,728.257,873,711,316.1526,337,107,230.0222,304,815,375.96
  经营活动现金流出小计153,957,862,717.0879,283,250,237.16304,458,127,959.04233,620,332,185.87
  经营活动产生的现金流量净额9,752,033,977.711,611,474,493.6726,002,941,969.9217,491,126,692.81
二、投资活动产生的现金流量:
  收回投资收到的现金24,099,059,539.6112,525,989,092.3644,866,454,240.5135,436,309,792.82
  取得投资收益收到的现金593,291,170.36446,691,723.19635,778,699.78548,590,177.11
  处置固定资产、无形资产和其他长期资产收回的现金净额167,187,169.924,013,700.74118,334,499.3677,397,670.2
  收到的其他与投资活动有关的现金--130,700,686.64131,800,433.3
  投资活动现金流入小计24,859,537,879.8912,976,694,516.2945,751,268,126.2936,194,098,073.43
  购建固定资产、无形资产和其他长期资产支付的现金4,366,789,218.922,246,401,706.148,851,563,940.896,578,049,149.23
  投资支付的现金30,770,121,226.3115,795,230,026.0753,975,007,929.5644,291,738,349.93
  支付其他与投资活动有关的现金---149,156,227.31
  投资活动现金流出小计35,136,910,445.2318,041,631,732.2162,826,571,870.4551,018,943,726.47
  投资活动产生的现金流量净额-10,277,372,565.34-5,064,937,215.92-17,075,303,744.16-14,824,845,653.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,593,834,434.55,926,786,091.7465,230,00064,830,000
  取得借款收到的现金18,704,620,165.8610,140,820,228.0629,647,961,681.3618,313,856,916.53
  发行债券收到的现金--3,500,000,0003,500,000,000
  收到其他与筹资活动有关的现金--111,646,384.65111,646,384.65
  筹资活动现金流入小计24,298,454,600.3616,067,606,319.833,324,838,066.0121,990,333,301.18
  偿还债务支付的现金16,057,858,845.137,407,269,419.0531,629,212,927.7320,085,149,772.91
  分配股利、利润或偿付利息支付的现金860,742,135.77474,772,688.4413,873,428,690.7110,864,689,988.72
  支付其他与筹资活动有关的现金2,534,886,848.311,142,894,708.975,492,905,410.594,625,402,377.28
  筹资活动现金流出小计19,453,487,829.219,024,936,816.4650,995,547,029.0335,575,242,138.91
  筹资活动产生的现金流量净额4,844,966,771.157,042,669,503.34-17,670,708,963.02-13,584,908,837.73
四、汇率变动对现金及现金等价物的影响-714,802,915.37-351,934,701.9616,163,321.54237,940,254.43
五、现金及现金等价物净增加额3,604,825,268.153,237,272,079.13-8,726,907,415.72-10,680,687,543.53
  加:期初现金及现金等价物余额46,267,687,864.4646,267,687,864.4654,994,595,280.1854,994,595,280.18
  期末现金及现金等价物余额49,872,513,132.6149,504,959,943.5946,267,687,864.4644,313,907,736.65
补充资料:
  净利润10,876,013,213.57-20,163,093,546.51-
  资产减值准备612,726,159.93-1,314,066,363-
  固定资产和投资性房地产折旧2,575,287,901.06-5,302,037,821.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,575,287,901.06-5,302,037,821.98-
  无形资产摊销664,329,425.67-1,413,186,944.7-
  长期待摊费用摊销140,129,779.62-254,178,883.72-
  处置固定资产、无形资产和其他长期资产的损失-46,798,107.26-197,506,001.97-
  公允价值变动损失-176,005,204.07--91,896,354.25-
  财务费用776,407,579.34-2,160,905,101.82-
  投资损失-881,229,134.85--1,529,885,600.02-
  递延所得税508,824,804.57--115,857,425.42-
  其中:递延所得税资产减少529,197,639.28-28,023,838.48-
    递延所得税负债增加-20,372,834.71--143,881,263.9-
  存货的减少1,175,316,629.08--4,651,670,929.24-
  经营性应收项目的减少-9,783,279,660.47-3,389,558,304.06-
  经营性应付项目的增加2,370,224,853.13--4,287,508,263.49-
  其他-175,418,211.77-678,915,986.95-
  现金的期末余额49,872,513,132.61-46,267,687,864.46-
  减:现金的期初余额46,267,687,864.46-54,994,595,280.18-
  现金及现金等价物的净增加额3,604,825,268.15--8,726,907,415.72-
公告日期2026-08-282026-04-282026-03-272025-10-31
审计意见(境内)标准无保留意见
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