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华勤技术

(603296)

  

流通市值:639.92亿  总市值:1214.61亿
流通股本:7.99亿   总股本:15.16亿

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89,387,096,308.9843,579,931,460.89170,206,002,290.17126,407,937,359.36
  收到的税费返还4,257,775,702.341,462,664,142.215,752,431,513.684,148,187,603.68
  收到其他与经营活动有关的现金2,023,692,344.781,152,108,754.172,003,248,162.971,593,490,736.71
  经营活动现金流入小计95,668,564,356.146,194,704,357.27177,961,681,966.82132,149,615,699.75
  购买商品、接受劳务支付的现金85,664,322,464.4942,010,884,532.62162,714,097,266.95120,881,817,705.29
  支付给职工以及为职工支付的现金6,198,921,274.912,456,355,510.9810,417,326,910.727,653,276,423.3
  支付的各项税费711,654,847.58324,428,626.961,372,903,236.591,035,870,015.51
  支付其他与经营活动有关的现金2,451,053,469.82827,339,498.723,680,667,330.263,405,477,821.25
  经营活动现金流出小计95,025,952,056.845,619,008,169.28178,184,994,744.52132,976,441,965.35
  经营活动产生的现金流量净额642,612,299.3575,696,187.99-223,312,777.7-826,826,265.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,453,795,977.75587,168,266.367,006,686,302.696,536,796,852.03
  取得投资收益收到的现金77,263,952.455,469,016.25258,227,175.95295,248,033.18
  处置固定资产、无形资产和其他长期资产收回的现金净额45,694,418.6251,228,426.7427,355,279.765,665,413.48
  收到的其他与投资活动有关的现金917,047.89917,047.8911,108,267.63-
  投资活动现金流入小计1,577,671,396.71644,782,757.247,303,377,025.976,897,710,298.69
  购建固定资产、无形资产和其他长期资产支付的现金1,846,269,867.241,290,549,675.783,431,567,361.472,531,701,783.14
  投资支付的现金4,837,169,259.391,074,073,956.819,032,184,745.58,006,530,679.39
  取得子公司及其他营业单位支付的现金5,000,0005,000,0002,223,249,761.951,611,681,638.71
  支付其他与投资活动有关的现金-1,391.525,809.66179.79
  投资活动现金流出小计6,688,439,126.632,369,625,024.1114,687,007,678.5812,149,914,281.03
  投资活动产生的现金流量净额-5,110,767,729.92-1,724,842,266.87-7,383,630,652.61-5,252,203,982.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,655,687,654.11110,840,261263,934,784.18263,934,784.18
  其中:子公司吸收少数股东投资收到的现金--157,460,400157,460,400
  取得借款收到的现金31,111,453,389.4213,046,873,975.6724,737,379,321.6621,695,726,236.04
  收到其他与筹资活动有关的现金100,000,000-498,869,660.3180,864,756.17
  筹资活动现金流入小计35,867,141,043.5313,157,714,236.6725,500,183,766.1422,140,525,776.39
  偿还债务支付的现金21,494,563,413.027,847,369,280.4316,030,604,822.8713,544,432,859.5
  分配股利、利润或偿付利息支付的现金1,536,260,092.8997,807,296.71,288,583,642.981,327,569,741.32
  支付其他与筹资活动有关的现金1,933,768,967.652,076,013,726.311,489,365,323.131,826,169,446.09
  筹资活动现金流出小计24,964,592,473.5610,021,190,303.4418,808,553,788.9816,698,172,046.91
  筹资活动产生的现金流量净额10,902,548,569.973,136,523,933.236,691,629,977.165,442,353,729.48
四、汇率变动对现金及现金等价物的影响179,977,782.2753,335,607.58-239,618,885.7380,327,360.11
五、现金及现金等价物净增加额6,614,370,921.622,040,713,461.93-1,154,932,338.88-556,349,158.35
  加:期初现金及现金等价物余额10,270,247,999.5810,270,247,999.5811,425,180,338.4611,425,180,338.46
  期末现金及现金等价物余额16,884,618,921.212,310,961,461.5110,270,247,999.5810,868,831,180.11
补充资料:
  净利润3,026,289,717.24-4,104,529,256.24-
  资产减值准备293,140,903.92-198,883,663.71-
  固定资产和投资性房地产折旧750,840,115.56-1,221,145,159.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧750,840,115.56-1,221,145,159.63-
  无形资产摊销94,639,647.26-163,083,509.99-
  长期待摊费用摊销34,529,699.35-57,329,647.93-
  处置固定资产、无形资产和其他长期资产的损失7,746,467.81-583,210.1-
  固定资产报废损失1,581,613.76-1,892,550.59-
  公允价值变动损失-1,305,560,466.95--196,957,657.57-
  财务费用61,170,199.99-254,863,682.31-
  投资损失-131,902,467.88--281,025,646.63-
  递延所得税35,825,055.72--64,002,926.74-
  其中:递延所得税资产减少-212,134,462.97-129,758,265.59-
    递延所得税负债增加247,959,518.69--193,761,192.33-
  存货的减少-13,943,789,260.34--3,353,652,313.93-
  经营性应收项目的减少-9,114,178,484.83--12,168,729,601.14-
  经营性应付项目的增加20,652,284,852.02-9,521,329,582.95-
  其他57,376,829.14-98,415,654.1-
  现金的期末余额16,884,618,921.2-10,270,247,999.58-
  减:现金的期初余额10,270,247,999.58-11,425,180,338.46-
  现金及现金等价物的净增加额6,614,370,921.62--1,154,932,338.88-
公告日期2026-08-262026-04-302026-03-242025-10-28
审计意见(境内)标准无保留意见
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