当前位置:首页 - 行情中心 - 华虹公司(688347) - 财务分析 - 现金流量表

华虹公司

(688347)

  

流通市值:435.48亿  总市值:1853.88亿
流通股本:4.08亿   总股本:17.36亿

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14,169,411,032.058,970,262,776.424,230,680,165.9115,921,139,957.86
  收到的税费返还---104,972,237.09
  收到其他与经营活动有关的现金268,378,074.9281,103,311.8417,384,757.65777,022,253.63
  经营活动现金流入小计14,437,789,106.979,051,366,088.264,248,064,923.5616,803,134,448.58
  购买商品、接受劳务支付的现金7,834,213,211.44,796,164,296.62,669,462,801.938,949,730,137.21
  支付给职工以及为职工支付的现金2,378,568,773.741,547,868,819.5960,759,545.892,647,494,996.8
  支付的各项税费539,096,674.69384,844,173.53236,940,587.4589,341,679.22
  支付其他与经营活动有关的现金711,719,323.54702,092,172.8419,702,304.341,008,277,966.59
  经营活动现金流出小计11,463,597,983.377,430,969,462.473,886,865,239.5613,194,844,779.82
  经营活动产生的现金流量净额2,974,191,123.61,620,396,625.79361,199,6843,608,289,668.76
二、投资活动产生的现金流量:
  收回投资收到的现金---19,031,315.26
  取得投资收益收到的现金368,463,785.56257,773,727.91118,760,569.47583,752,091.06
  处置固定资产、无形资产和其他长期资产收回的现金净额510,925139,52053,985799,187
  投资活动现金流入小计368,974,710.56257,913,247.91118,814,554.47603,582,593.32
  购建固定资产、无形资产和其他长期资产支付的现金8,456,619,965.096,592,736,100.333,664,238,868.6619,781,991,169.94
  投资支付的现金120,000,00020,000,000-125,000,000
  投资活动现金流出小计8,576,619,965.096,612,736,100.333,664,238,868.6619,906,991,169.94
  投资活动产生的现金流量净额-8,207,645,254.53-6,354,822,852.42-3,545,424,314.19-19,303,408,576.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金211,890,874.46109,889,545.0393,872,865.028,420,370,637.77
  其中:子公司吸收少数股东投资收到的现金---8,394,381,492
  取得借款收到的现金7,880,320,0007,170,320,0006,180,320,0002,062,893,933.09
  筹资活动现金流入小计8,092,210,874.467,280,209,545.036,274,192,865.0210,483,264,570.86
  偿还债务支付的现金6,746,727,831.226,723,234,918.225,822,631,912.221,312,022,944.34
  分配股利、利润或偿付利息支付的现金329,412,693.67297,248,376.8423,107,141.471,005,093,500.23
  支付其他与筹资活动有关的现金23,992,144.1215,572,482.943,948,488.340,482,022.49
  筹资活动现金流出小计7,100,132,669.017,036,055,7785,849,687,541.992,357,598,467.06
  筹资活动产生的现金流量净额992,078,205.45244,153,767.03424,505,323.038,125,666,103.8
四、汇率变动对现金及现金等价物的影响-67,571,371.47-25,337,456.98-7,715,347.7565,318,118.19
五、现金及现金等价物净增加额-4,308,947,296.95-4,515,609,916.58-2,767,434,654.91-7,504,134,685.87
  加:期初现金及现金等价物余额32,054,025,962.3432,054,025,962.3432,054,025,962.3439,558,160,648.21
  期末现金及现金等价物余额27,745,078,665.3927,538,416,045.7629,286,591,307.4332,054,025,962.34
补充资料:
  净利润--621,025,434.75--1,032,183,752.04
  资产减值准备-540,009,090.89-922,868,121.67
  固定资产和投资性房地产折旧-2,483,987,682.3-3,814,455,733.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,470,229,816.34-3,794,806,923.61
    投资性房地产折旧-13,757,865.96-19,648,809.8
  无形资产摊销-39,422,206.95-125,706,068.49
  长期待摊费用摊销-56,122.2-112,244.4
  处置固定资产、无形资产和其他长期资产的损失-89,834.53-1,369,935.86
  财务费用-200,282,727.09-382,704,128.34
  投资损失--8,923,435.42--10,990,874.46
  递延所得税--59,644,931.53--150,463,296.62
  其中:递延所得税资产减少--7,434,266.53--10,193,061.84
    递延所得税负债增加--52,210,665--140,270,234.78
  存货的减少--849,706,995.87--1,395,418,178.55
  经营性应收项目的减少-69,653,201.4--173,878,678.5
  经营性应付项目的增加--197,245,923.44-1,090,595,477.81
  不涉及现金收支的投资和筹资活动金额其他项目-0-40,849,500.99
  现金的期末余额-20,289,509,095.76-19,757,760,762.34
  减:现金的期初余额-19,757,760,762.34-32,624,357,470.95
  加:现金等价物的期末余额-7,248,906,950-12,296,265,200
  减:现金等价物的期初余额-12,296,265,200-6,933,803,177.26
  现金及现金等价物的净增加额--4,515,609,916.58--7,504,134,685.87
公告日期2025-11-072025-08-292025-05-092025-03-28
审计意见(境内)标准无保留意见
TOP↑