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华峰铝业

(601702)

  

流通市值:150.48亿  总市值:150.48亿
流通股本:9.99亿   总股本:9.99亿

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5,037,031,895.462,235,442,694.339,371,989,090.926,597,407,535.45
  收到的税费返还3,022,388.972,168,852.15109,987,811.13104,658,796.72
  收到其他与经营活动有关的现金129,920,307.34116,821,658.3583,983,686.2642,790,739.72
  经营活动现金流入小计5,169,974,591.772,354,433,204.839,565,960,588.316,744,857,071.89
  购买商品、接受劳务支付的现金4,531,571,704.092,085,751,427.098,307,260,280.195,721,488,918.18
  支付给职工以及为职工支付的现金308,201,223.76166,905,644.76509,825,100.75391,322,128.95
  支付的各项税费169,598,451.3175,629,489.82372,807,180.6262,866,783.81
  支付其他与经营活动有关的现金95,840,619.0259,044,171.36215,687,548.56150,903,502.34
  经营活动现金流出小计5,105,211,998.182,387,330,733.039,405,580,110.16,526,581,333.28
  经营活动产生的现金流量净额64,762,593.59-32,897,528.2160,380,478.21218,275,738.61
二、投资活动产生的现金流量:
  收回投资收到的现金802,903,430109,661,700433,043,500221,532,300
  处置固定资产、无形资产和其他长期资产收回的现金净额30,802,828.66716,401.248,340,781.112,798,699.41
  投资活动现金流入小计833,706,258.66110,378,101.24441,384,281.11224,330,999.41
  购建固定资产、无形资产和其他长期资产支付的现金297,290,515.13114,229,605.12476,805,565.15357,799,398.15
  投资支付的现金847,156,180110,372,800434,122,800222,611,600
  支付其他与投资活动有关的现金20,765,037.87---
  投资活动现金流出小计1,165,211,733224,602,405.12910,928,365.15580,410,998.15
  投资活动产生的现金流量净额-331,505,474.34-114,224,303.88-469,544,084.04-356,079,998.74
三、筹资活动产生的现金流量:
  取得借款收到的现金2,779,280,007.831,019,280,007.833,861,320,0002,708,000,000
  筹资活动现金流入小计2,779,280,007.831,019,280,007.833,861,320,0002,708,000,000
  偿还债务支付的现金1,860,000,0001,070,000,0003,408,000,0002,062,000,000
  分配股利、利润或偿付利息支付的现金301,530,349.52758,649.41315,457,687.97313,025,153.74
  支付其他与筹资活动有关的现金1,152,394.8576,197.43,040,789.62,080,592.2
  筹资活动现金流出小计2,162,682,744.321,071,334,846.813,726,498,477.572,377,105,745.94
  筹资活动产生的现金流量净额616,597,263.51-52,054,838.98134,821,522.43330,894,254.06
四、汇率变动对现金及现金等价物的影响-9,799,085.69-4,897,285.6215,544,906.7217,721,981.07
五、现金及现金等价物净增加额340,055,297.07-204,073,956.68-158,797,176.68210,811,975
  加:期初现金及现金等价物余额372,672,185.09372,672,185.09531,469,361.77531,469,361.77
  期末现金及现金等价物余额712,727,482.16168,598,228.41372,672,185.09742,281,336.77
补充资料:
  净利润557,452,039.07-1,201,850,142.99-
  资产减值准备19,716,591.23-18,298,087.95-
  固定资产和投资性房地产折旧109,490,368.65-202,745,255.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,490,368.65-202,745,255.1-
  无形资产摊销6,113,416.3-7,152,643.28-
  处置固定资产、无形资产和其他长期资产的损失-7,936.48--234,554.08-
  固定资产报废损失-1,221,688.08-14,635.49-
  公允价值变动损失-4,119,660--4,120,250-
  财务费用32,339,950.46-11,590,466.69-
  投资损失-12,900-1,341,800-
  递延所得税-19,959,723.18--3,500,844.45-
  其中:递延所得税资产减少-20,192,798.18--3,500,844.45-
    递延所得税负债增加233,075---
  存货的减少-616,930,220.98--584,136,406.26-
  经营性应收项目的减少-625,157,218.79--573,425,769.43-
  经营性应付项目的增加595,839,962.6--137,414,072.62-
  不涉及现金收支的投资和筹资活动金额其他项目--1,113,395.53-
  现金的期末余额712,727,482.16-372,672,185.09-
  减:现金的期初余额372,672,185.09-531,469,361.77-
  现金及现金等价物的净增加额340,055,297.07--158,797,176.68-
公告日期2026-08-182026-04-282026-03-262025-10-28
审计意见(境内)标准无保留意见
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