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华勤技术

(603296)

  

流通市值:580.43亿  总市值:1032.19亿
流通股本:5.71亿   总股本:10.16亿

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126,407,937,359.3679,484,144,952.9835,929,061,055.02108,167,795,361.78
  收到的税费返还4,148,187,603.682,491,444,550.451,219,617,081.482,122,128,872.13
  收到其他与经营活动有关的现金1,593,490,736.71864,498,297.62603,083,361.032,776,722,137.88
  经营活动现金流入小计132,149,615,699.7582,840,087,801.0537,751,761,497.53113,066,646,371.79
  购买商品、接受劳务支付的现金120,881,817,705.2977,461,654,903.3935,113,948,072.23100,315,233,597.78
  支付给职工以及为职工支付的现金7,653,276,423.34,657,132,344.012,516,211,754.757,621,681,427.42
  支付的各项税费1,035,870,015.51656,367,489.87295,686,758.051,012,023,774.07
  支付其他与经营活动有关的现金3,405,477,821.251,587,408,926.961,235,719,940.822,741,953,872.76
  经营活动现金流出小计132,976,441,965.3584,362,563,664.2339,161,566,525.85111,690,892,672.03
  经营活动产生的现金流量净额-826,826,265.6-1,522,475,863.18-1,409,805,028.321,375,753,699.76
二、投资活动产生的现金流量:
  收回投资收到的现金6,536,796,852.033,554,820,243.871,848,059,00011,403,151,867.5
  取得投资收益收到的现金295,248,033.18127,390,614.1531,756,731147,375,309.8
  处置固定资产、无形资产和其他长期资产收回的现金净额65,665,413.4851,349,541.19,453,564.8518,557,982.34
  处置子公司及其他营业单位收到的现金净额---4,857,511.73
  收到的其他与投资活动有关的现金--916,752.21-
  投资活动现金流入小计6,897,710,298.693,733,560,399.121,890,186,048.0611,573,942,671.37
  购建固定资产、无形资产和其他长期资产支付的现金2,531,701,783.141,476,552,807.81681,685,718.242,066,927,742.48
  投资支付的现金8,006,530,679.394,912,373,278.343,316,514,601.3410,605,153,464.85
  取得子公司及其他营业单位支付的现金1,611,681,638.7132,011,638.7132,011,638.712,521,314,059.73
  支付其他与投资活动有关的现金179.7962.649,156,639.351,231.18
  投资活动现金流出小计12,149,914,281.036,420,937,787.54,039,368,597.6415,193,396,498.24
  投资活动产生的现金流量净额-5,252,203,982.34-2,687,377,388.38-2,149,182,549.58-3,619,453,826.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金263,934,784.18246,338,398.1888,877,998.1874,384,043.33
  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21,695,726,236.0423,999,195,374.6215,365,250,375.4420,288,355,441.8
  收到其他与筹资活动有关的现金180,864,756.17280,000,000100,000,000192,672,519.96
  筹资活动现金流入小计22,140,525,776.3924,525,533,772.815,554,128,373.6220,555,412,005.09
  偿还债务支付的现金13,544,432,859.516,532,158,555.3510,850,491,798.0114,699,164,853.94
  分配股利、利润或偿付利息支付的现金1,327,569,741.321,112,613,986.7889,333,531.461,065,565,241.52
  支付其他与筹资活动有关的现金1,826,169,446.092,300,287,991.141,223,675,836.61,442,638,958.27
  筹资活动现金流出小计16,698,172,046.9119,945,060,533.2712,163,501,166.0717,207,369,053.73
  筹资活动产生的现金流量净额5,442,353,729.484,580,473,239.533,390,627,207.553,348,042,951.36
四、汇率变动对现金及现金等价物的影响80,327,360.11236,624,187.22115,093,210.9590,199,439.36
五、现金及现金等价物净增加额-556,349,158.35607,244,175.19-53,267,159.41,194,542,263.61
  加:期初现金及现金等价物余额11,425,180,338.4611,425,180,338.4611,425,180,338.4610,230,638,074.85
  期末现金及现金等价物余额10,868,831,180.1112,032,424,513.6511,371,913,179.0611,425,180,338.46
补充资料:
  净利润-1,889,604,800.58-2,913,633,883.22
  资产减值准备-180,943,794.1-127,193,312.34
  固定资产和投资性房地产折旧-580,764,604.98-973,210,254.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-580,764,604.98-973,210,254.24
  无形资产摊销-79,372,016.04-85,644,972.39
  长期待摊费用摊销-25,134,684.19-47,567,148.37
  处置固定资产、无形资产和其他长期资产的损失--384,530.06-1,026,341.05
  固定资产报废损失-323,392-319,022.99
  公允价值变动损失-37,061,136.36-188,394,381.69
  财务费用--82,751,323.9-177,117,619.07
  投资损失--193,576,163.31--262,121,116.69
  递延所得税--77,646,167.79--18,847,764.33
  其中:递延所得税资产减少--67,174,133.09-1,623,696.05
    递延所得税负债增加--10,472,034.7--20,471,460.38
  存货的减少--2,939,018,585.03--6,432,444,011.8
  经营性应收项目的减少--10,413,616,371.53--10,612,174,476.28
  经营性应付项目的增加-9,227,885,432.01-13,969,808,487.27
  其他-51,943,018.28-90,279,147.09
  现金的期末余额-12,032,424,513.65-11,425,180,338.46
  减:现金的期初余额-11,425,180,338.46-10,230,638,074.85
  现金及现金等价物的净增加额-607,244,175.19-1,194,542,263.61
公告日期2025-10-282025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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