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豪威集团

(603501)

  

流通市值:1451.04亿  总市值:1451.04亿
流通股本:12.09亿   总股本:12.09亿

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21,378,083,359.4513,644,154,021.466,779,051,697.6927,275,452,862.78
  收到的税费返还50,958,04340,073,832.4712,763,990.5756,932,641.79
  收到其他与经营活动有关的现金391,576,579.89266,528,958.99128,204,464.44584,895,165.78
  经营活动现金流入小计21,820,617,982.3413,950,756,812.926,920,020,152.727,917,280,670.35
  购买商品、接受劳务支付的现金16,023,000,364.410,158,182,719.644,861,070,234.8319,489,271,493.34
  支付给职工以及为职工支付的现金1,984,487,712.741,342,510,604.36743,665,811.022,336,772,816.89
  支付的各项税费725,475,077.64345,367,055.192,791,237.49634,014,687.42
  支付其他与经营活动有关的现金411,501,450.75216,546,186.16124,577,282.61685,350,091.67
  经营活动现金流出小计19,144,464,605.5312,062,606,565.265,822,104,565.9523,145,409,089.32
  经营活动产生的现金流量净额2,676,153,376.811,888,150,247.661,097,915,586.754,771,871,581.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,097,954,276.44262,171,136.2470,883,472.46666,074,790.06
  取得投资收益收到的现金54,356,324.4918,391,045.5515,691,941.6525,160,706.58
  处置固定资产、无形资产和其他长期资产收回的现金净额22,769,878.662,645,568.776,154,788.527,559,053.43
  处置子公司及其他营业单位收到的现金净额---50,000,000
  收到的其他与投资活动有关的现金20,821,667.919,750,4009,750,400-
  投资活动现金流入小计1,195,902,147.5292,958,150.56102,480,602.61768,794,550.07
  购建固定资产、无形资产和其他长期资产支付的现金1,807,770,282.671,069,503,954.69543,983,183.311,248,619,064.85
  投资支付的现金1,024,255,965.72427,060,965.72258,000,000208,768,000
  取得子公司及其他营业单位支付的现金100,000,000--122,000,000
  支付其他与投资活动有关的现金34,914,137.1934,914,137.19--
  投资活动现金流出小计2,966,940,385.581,531,479,057.6801,983,183.311,579,387,064.85
  投资活动产生的现金流量净额-1,771,038,238.08-1,238,520,907.04-699,502,580.7-810,592,514.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金197,326,274.1164,835,992.1565,979,297.93218,393,011.71
  取得借款收到的现金3,552,810,291.632,439,043,523.61848,000,0005,320,724,900.8
  收到其他与筹资活动有关的现金--7,019,222.38-
  筹资活动现金流入小计3,750,136,565.732,603,879,515.76920,998,520.315,539,117,912.51
  偿还债务支付的现金2,507,590,152.782,022,950,000615,750,0006,618,035,665
  分配股利、利润或偿付利息支付的现金399,355,159.3598,109,880.9445,509,701.85664,258,277.63
  其中:子公司支付给少数股东的股利、利润1,769,090.89958,721.9811,281.97,367,947.19
  支付其他与筹资活动有关的现金80,866,733.2446,541,927.8217,947,227.251,263,601,600.01
  筹资活动现金流出小计2,987,812,045.372,167,601,808.76679,206,929.18,545,895,542.64
  筹资活动产生的现金流量净额762,324,520.36436,277,707241,791,591.21-3,006,777,630.13
四、汇率变动对现金及现金等价物的影响-115,900,071.5-55,117,917.97-13,360,707.28143,182,269.54
五、现金及现金等价物净增加额1,551,539,587.591,030,789,129.65626,843,889.981,097,683,705.66
  加:期初现金及现金等价物余额10,152,782,025.4510,152,782,025.4510,152,782,025.459,055,098,319.79
  期末现金及现金等价物余额11,704,321,613.0411,183,571,155.110,779,625,915.4310,152,782,025.45
补充资料:
  净利润-2,020,392,602.94-3,284,302,206.55
  资产减值准备-138,597,744.3-647,611,843.31
  固定资产和投资性房地产折旧-276,064,651.04-492,802,295.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-276,064,651.04-492,802,295.42
  无形资产摊销-303,259,213.35-665,717,606.68
  长期待摊费用摊销-24,442,813.7-62,595,448.44
  处置固定资产、无形资产和其他长期资产的损失--18,046.31--8,796,860.25
  固定资产报废损失-9,208.72-1,631,258.32
  公允价值变动损失--49,317,982.67--57,989,663.27
  财务费用-176,797,555.1-294,515,181.25
  投资损失--12,132,954.32--182,459,207.66
  递延所得税--189,734,422.75-20,630,229.17
  其中:递延所得税资产减少--191,006,663.09--9,751,553.35
    递延所得税负债增加-1,272,240.34-30,381,782.52
  存货的减少--1,147,411,800.97--873,486,976.65
  经营性应收项目的减少--912,024,427.1-56,552,561.2
  经营性应付项目的增加-1,050,842,562.83-96,950,768.57
  其他-139,535,004.01-186,344,910.84
  现金的期末余额-11,183,571,155.1-10,152,782,025.45
  减:现金的期初余额-10,152,782,025.45-9,055,098,319.79
  现金及现金等价物的净增加额-1,030,789,129.65-1,097,683,705.66
公告日期2025-10-292025-08-302025-04-302025-04-16
审计意见(境内)标准无保留意见
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