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华勤技术

(603296)

  

流通市值:554.59亿  总市值:990.24亿
流通股本:5.69亿   总股本:10.16亿

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170,206,002,290.17126,407,937,359.3679,484,144,952.9835,929,061,055.02
  收到的税费返还5,752,431,513.684,148,187,603.682,491,444,550.451,219,617,081.48
  收到其他与经营活动有关的现金2,003,248,162.971,593,490,736.71864,498,297.62603,083,361.03
  经营活动现金流入小计177,961,681,966.82132,149,615,699.7582,840,087,801.0537,751,761,497.53
  购买商品、接受劳务支付的现金162,714,097,266.95120,881,817,705.2977,461,654,903.3935,113,948,072.23
  支付给职工以及为职工支付的现金10,417,326,910.727,653,276,423.34,657,132,344.012,516,211,754.75
  支付的各项税费1,372,903,236.591,035,870,015.51656,367,489.87295,686,758.05
  支付其他与经营活动有关的现金3,680,667,330.263,405,477,821.251,587,408,926.961,235,719,940.82
  经营活动现金流出小计178,184,994,744.52132,976,441,965.3584,362,563,664.2339,161,566,525.85
  经营活动产生的现金流量净额-223,312,777.7-826,826,265.6-1,522,475,863.18-1,409,805,028.32
二、投资活动产生的现金流量:
  收回投资收到的现金7,006,686,302.696,536,796,852.033,554,820,243.871,848,059,000
  取得投资收益收到的现金258,227,175.95295,248,033.18127,390,614.1531,756,731
  处置固定资产、无形资产和其他长期资产收回的现金净额27,355,279.765,665,413.4851,349,541.19,453,564.85
  收到的其他与投资活动有关的现金11,108,267.63--916,752.21
  投资活动现金流入小计7,303,377,025.976,897,710,298.693,733,560,399.121,890,186,048.06
  购建固定资产、无形资产和其他长期资产支付的现金3,431,567,361.472,531,701,783.141,476,552,807.81681,685,718.24
  投资支付的现金9,032,184,745.58,006,530,679.394,912,373,278.343,316,514,601.34
  取得子公司及其他营业单位支付的现金2,223,249,761.951,611,681,638.7132,011,638.7132,011,638.71
  支付其他与投资活动有关的现金5,809.66179.7962.649,156,639.35
  投资活动现金流出小计14,687,007,678.5812,149,914,281.036,420,937,787.54,039,368,597.64
  投资活动产生的现金流量净额-7,383,630,652.61-5,252,203,982.34-2,687,377,388.38-2,149,182,549.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金263,934,784.18263,934,784.18246,338,398.1888,877,998.18
  其中:子公司吸收少数股东投资收到的现金157,460,400157,460,400157,460,400-
  取得借款收到的现金24,737,379,321.6621,695,726,236.0423,999,195,374.6215,365,250,375.44
  收到其他与筹资活动有关的现金498,869,660.3180,864,756.17280,000,000100,000,000
  筹资活动现金流入小计25,500,183,766.1422,140,525,776.3924,525,533,772.815,554,128,373.62
  偿还债务支付的现金16,030,604,822.8713,544,432,859.516,532,158,555.3510,850,491,798.01
  分配股利、利润或偿付利息支付的现金1,288,583,642.981,327,569,741.321,112,613,986.7889,333,531.46
  支付其他与筹资活动有关的现金1,489,365,323.131,826,169,446.092,300,287,991.141,223,675,836.6
  筹资活动现金流出小计18,808,553,788.9816,698,172,046.9119,945,060,533.2712,163,501,166.07
  筹资活动产生的现金流量净额6,691,629,977.165,442,353,729.484,580,473,239.533,390,627,207.55
四、汇率变动对现金及现金等价物的影响-239,618,885.7380,327,360.11236,624,187.22115,093,210.95
五、现金及现金等价物净增加额-1,154,932,338.88-556,349,158.35607,244,175.19-53,267,159.4
  加:期初现金及现金等价物余额11,425,180,338.4611,425,180,338.4611,425,180,338.4611,425,180,338.46
  期末现金及现金等价物余额10,270,247,999.5810,868,831,180.1112,032,424,513.6511,371,913,179.06
补充资料:
  净利润4,104,529,256.24-1,889,604,800.58-
  资产减值准备198,883,663.71-180,943,794.1-
  固定资产和投资性房地产折旧1,221,145,159.63-580,764,604.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,221,145,159.63-580,764,604.98-
  无形资产摊销163,083,509.99-79,372,016.04-
  长期待摊费用摊销57,329,647.93-25,134,684.19-
  处置固定资产、无形资产和其他长期资产的损失583,210.1--384,530.06-
  固定资产报废损失1,892,550.59-323,392-
  公允价值变动损失-196,957,657.57-37,061,136.36-
  财务费用254,863,682.31--82,751,323.9-
  投资损失-281,025,646.63--193,576,163.31-
  递延所得税-64,002,926.74--77,646,167.79-
  其中:递延所得税资产减少129,758,265.59--67,174,133.09-
    递延所得税负债增加-193,761,192.33--10,472,034.7-
  存货的减少-3,353,652,313.93--2,939,018,585.03-
  经营性应收项目的减少-12,168,729,601.14--10,413,616,371.53-
  经营性应付项目的增加9,521,329,582.95-9,227,885,432.01-
  其他98,415,654.1-51,943,018.28-
  现金的期末余额10,270,247,999.58-12,032,424,513.65-
  减:现金的期初余额11,425,180,338.46-11,425,180,338.46-
  现金及现金等价物的净增加额-1,154,932,338.88-607,244,175.19-
公告日期2026-03-242025-10-282025-08-282025-04-24
审计意见(境内)标准无保留意见
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