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海尔智家

(600690)

  

流通市值:1666.83亿  总市值:2499.89亿
流通股本:62.55亿   总股本:93.80亿

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246,299,736,507.14166,973,160,557.7382,003,332,728.94306,799,219,762.12
  收到的税费返还2,037,928,814.91,265,635,650.92807,873,993.651,906,821,720.29
  收到其他与经营活动有关的现金2,773,793,556.641,512,184,469.6768,161,495.262,789,234,773.24
  经营活动现金流入小计251,111,458,878.68169,750,980,678.2583,579,368,217.85311,495,276,255.65
  购买商品、接受劳务支付的现金171,839,709,710.83118,785,453,051.3559,902,750,771.26211,638,020,104.71
  支付给职工以及为职工支付的现金26,522,074,264.6318,846,597,606.79,622,818,712.5831,533,130,822.65
  支付的各项税费12,953,732,834.459,435,218,293.54,367,046,203.6316,325,590,236.08
  支付其他与经营活动有关的现金22,304,815,375.9611,544,665,945.367,402,137,835.9125,455,453,180.25
  经营活动现金流出小计233,620,332,185.87158,611,934,896.9181,294,753,523.38284,952,194,343.69
  经营活动产生的现金流量净额17,491,126,692.8111,139,045,781.342,284,614,694.4726,543,081,911.96
二、投资活动产生的现金流量:
  收回投资收到的现金35,436,309,792.8220,072,795,541.038,168,618,454.0317,220,575,654.67
  取得投资收益收到的现金548,590,177.11449,498,890.02301,002,093.56765,484,396.51
  处置固定资产、无形资产和其他长期资产收回的现金净额77,397,670.217,203,877.852,790,225.542,340,809.1
  收到的其他与投资活动有关的现金131,800,433.3131,428,806.14--
  投资活动现金流入小计36,194,098,073.4320,670,927,115.048,472,410,773.0918,028,400,860.28
  购建固定资产、无形资产和其他长期资产支付的现金6,578,049,149.233,764,462,806.181,960,795,381.5310,071,556,473.54
  投资支付的现金44,291,738,349.9326,928,024,657.4611,504,773,514.723,621,681,494.71
  取得子公司及其他营业单位支付的现金---4,409,336,291.58
  支付其他与投资活动有关的现金149,156,227.31-150,306,450178,409.27
  投资活动现金流出小计51,018,943,726.4730,692,487,463.6413,615,875,346.2338,102,752,669.1
  投资活动产生的现金流量净额-14,824,845,653.04-10,021,560,348.6-5,143,464,573.14-20,074,351,808.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,830,00047,830,00041,200,000268,823,131.22
  取得借款收到的现金18,313,856,916.5313,818,811,428.037,087,360,333.7513,648,752,061.24
  发行债券收到的现金3,500,000,0003,500,000,0001,500,000,000-
  收到其他与筹资活动有关的现金111,646,384.65111,646,384.65111,646,384.65-
  筹资活动现金流入小计21,990,333,301.1817,478,287,812.688,740,206,718.413,917,575,192.46
  偿还债务支付的现金20,085,149,772.9114,319,613,817.744,877,205,219.999,568,987,868.67
  分配股利、利润或偿付利息支付的现金10,864,689,988.721,318,338,742.42771,190,837.489,981,640,214.86
  支付其他与筹资活动有关的现金4,625,402,377.283,905,562,240.981,900,672,608.032,280,851,201.59
  筹资活动现金流出小计35,575,242,138.9119,543,514,801.147,549,068,665.521,831,479,285.12
  筹资活动产生的现金流量净额-13,584,908,837.73-2,065,226,988.461,191,138,052.9-7,913,904,092.66
四、汇率变动对现金及现金等价物的影响237,940,254.43467,537,948.6186,486,684.58-256,948,972.75
五、现金及现金等价物净增加额-10,680,687,543.53-480,203,607.11-1,581,225,141.19-1,702,122,962.27
  加:期初现金及现金等价物余额54,994,595,280.1854,994,595,280.1854,994,595,280.1856,683,006,209.32
  期末现金及现金等价物余额44,313,907,736.6554,514,391,673.0753,413,370,138.9954,980,883,247.05
补充资料:
  净利润-12,485,115,799.44-19,575,612,501.68
  资产减值准备-744,113,044.82-1,283,980,232.53
  固定资产和投资性房地产折旧-2,519,985,504.97-4,710,040,398.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,519,985,504.97-4,710,040,398.23
  无形资产摊销-716,020,914.2-1,402,369,891.11
  长期待摊费用摊销-178,900,068.92-467,259,900.1
  处置固定资产、无形资产和其他长期资产的损失-21,334,716.53-50,202,381.53
  公允价值变动损失--34,753,540.63--47,130,324.67
  财务费用-1,326,152,965.53-2,279,772,377.83
  投资损失--917,258,503.36--1,912,557,544.86
  递延所得税-253,470,624.41--869,714,419.86
  其中:递延所得税资产减少-217,417,921.39--790,601,936.8
    递延所得税负债增加-36,052,703.02--79,112,483.06
  存货的减少--772,501,496.05--3,607,137,396.14
  经营性应收项目的减少--1,945,082,457.96--7,752,774,676.94
  经营性应付项目的增加--4,559,914,956.76-8,827,644,066.45
  其他-280,235,993.49-368,252,099.79
  现金的期末余额-54,514,391,673.07-54,980,883,247.05
  减:现金的期初余额-54,994,595,280.18-56,683,006,209.32
  现金及现金等价物的净增加额--480,203,607.11--1,702,122,962.27
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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