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华虹公司

(688347)

  

流通市值:483.39亿  总市值:2059.96亿
流通股本:4.08亿   总股本:17.38亿

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19,151,147,192.0714,169,411,032.058,970,262,776.424,230,680,165.91
  收到的税费返还2,894,790.97---
  收到其他与经营活动有关的现金716,756,328.56268,378,074.9281,103,311.8417,384,757.65
  经营活动现金流入小计19,870,798,311.614,437,789,106.979,051,366,088.264,248,064,923.56
  购买商品、接受劳务支付的现金10,105,256,833.87,834,213,211.44,796,164,296.62,669,462,801.93
  支付给职工以及为职工支付的现金2,995,633,071.982,378,568,773.741,547,868,819.5960,759,545.89
  支付的各项税费619,568,965.28539,096,674.69384,844,173.53236,940,587.4
  支付其他与经营活动有关的现金1,084,918,125.19711,719,323.54702,092,172.8419,702,304.34
  经营活动现金流出小计14,805,376,996.2511,463,597,983.377,430,969,462.473,886,865,239.56
  经营活动产生的现金流量净额5,065,421,315.352,974,191,123.61,620,396,625.79361,199,684
二、投资活动产生的现金流量:
  取得投资收益收到的现金464,583,726.61368,463,785.56257,773,727.91118,760,569.47
  处置固定资产、无形资产和其他长期资产收回的现金净额8,911,955.89510,925139,52053,985
  投资活动现金流入小计473,495,682.5368,974,710.56257,913,247.91118,814,554.47
  购建固定资产、无形资产和其他长期资产支付的现金12,931,401,008.848,456,619,965.096,592,736,100.333,664,238,868.66
  投资支付的现金145,000,000120,000,00020,000,000-
  支付其他与投资活动有关的现金472,000,000---
  投资活动现金流出小计13,548,401,008.848,576,619,965.096,612,736,100.333,664,238,868.66
  投资活动产生的现金流量净额-13,074,905,326.34-8,207,645,254.53-6,354,822,852.42-3,545,424,314.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金245,518,633.65211,890,874.46109,889,545.0393,872,865.02
  取得借款收到的现金14,368,132,0007,880,320,0007,170,320,0006,180,320,000
  收到其他与筹资活动有关的现金4,179,190,000---
  筹资活动现金流入小计18,792,840,633.658,092,210,874.467,280,209,545.036,274,192,865.02
  偿还债务支付的现金7,705,441,077.226,746,727,831.226,723,234,918.225,822,631,912.22
  分配股利、利润或偿付利息支付的现金560,749,125.46329,412,693.67297,248,376.8423,107,141.47
  支付其他与筹资活动有关的现金35,239,049.4223,992,144.1215,572,482.943,948,488.3
  筹资活动现金流出小计8,301,429,252.17,100,132,669.017,036,055,7785,849,687,541.99
  筹资活动产生的现金流量净额10,491,411,381.55992,078,205.45244,153,767.03424,505,323.03
四、汇率变动对现金及现金等价物的影响-138,357,130.15-67,571,371.47-25,337,456.98-7,715,347.75
五、现金及现金等价物净增加额2,343,570,240.41-4,308,947,296.95-4,515,609,916.58-2,767,434,654.91
  加:期初现金及现金等价物余额32,054,025,962.3432,054,025,962.3432,054,025,962.3432,054,025,962.34
  期末现金及现金等价物余额34,397,596,202.7527,745,078,665.3927,538,416,045.7629,286,591,307.43
补充资料:
  净利润-807,142,983.69--621,025,434.75-
  资产减值准备1,152,001,990.71-540,009,090.89-
  固定资产和投资性房地产折旧5,184,876,112.2-2,483,987,682.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,147,166,346.63-2,470,229,816.34-
    投资性房地产折旧37,709,765.57-13,757,865.96-
  无形资产摊销118,824,927.73-39,422,206.95-
  长期待摊费用摊销254,887.8-56,122.2-
  处置固定资产、无形资产和其他长期资产的损失-6,213,806.38-89,834.53-
  财务费用193,641,506.79-200,282,727.09-
  投资损失-30,951,141.29--8,923,435.42-
  递延所得税-2,672,671.13--59,644,931.53-
  其中:递延所得税资产减少9,308,975.2--7,434,266.53-
    递延所得税负债增加-11,981,646.33--52,210,665-
  存货的减少-1,540,486,398.98--849,706,995.87-
  经营性应收项目的减少-7,169,678.41-69,653,201.4-
  经营性应付项目的增加781,529,194.05--197,245,923.44-
  不涉及现金收支的投资和筹资活动金额其他项目0-0-
  现金的期末余额27,707,596,202.75-20,289,509,095.76-
  减:现金的期初余额19,757,760,762.34-19,757,760,762.34-
  加:现金等价物的期末余额6,690,000,000-7,248,906,950-
  减:现金等价物的期初余额12,296,265,200-12,296,265,200-
  现金及现金等价物的净增加额2,343,570,240.41--4,515,609,916.58-
公告日期2026-03-272025-11-072025-08-292025-05-09
审计意见(境内)标准无保留意见
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