当前位置:首页 - 行情中心 - 和辉光电-U(688538) - 财务分析 - 现金流量表

和辉光电-U

(688538)

  

流通市值:161.06亿  总市值:386.66亿
流通股本:57.52亿   总股本:138.09亿

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4,586,262,102.362,930,740,168.181,473,368,829.134,958,869,684.9
  收到的税费返还18,451,252.9810,572,311.563,736,392.71171,613,078.62
  收到其他与经营活动有关的现金12,545,977.688,228,740.399,506,406.0946,745,221.58
  经营活动现金流入小计4,617,259,333.022,949,541,220.131,486,611,627.935,177,227,985.1
  购买商品、接受劳务支付的现金3,603,995,562.82,222,015,779.211,078,050,912.764,448,062,704.63
  支付给职工以及为职工支付的现金513,229,495.72362,158,045.96210,377,328.3698,212,446
  支付的各项税费25,612,909.0317,157,810.768,521,977.3332,829,744.71
  支付其他与经营活动有关的现金113,868,597.65115,365,975.2427,150,549.43170,614,577.72
  经营活动现金流出小计4,256,706,565.22,716,697,611.171,324,100,767.825,349,719,473.06
  经营活动产生的现金流量净额360,552,767.82232,843,608.96162,510,860.11-172,491,487.96
二、投资活动产生的现金流量:
  收回投资收到的现金5,200,000,0003,600,000,0002,200,000,0007,200,000,000
  取得投资收益收到的现金11,540,341.637,443,070.625,624,338.9120,507,459.08
  处置固定资产、无形资产和其他长期资产收回的现金净额537,000537,000-18,193,000
  收到的其他与投资活动有关的现金576,028.9128,700.9818,405.712,502,373.42
  投资活动现金流入小计5,212,653,370.543,608,008,771.62,205,642,744.627,241,202,832.5
  购建固定资产、无形资产和其他长期资产支付的现金972,957,523.13627,475,913.02375,990,967.43927,071,775.25
  投资支付的现金5,200,000,0003,400,000,0001,300,000,0007,200,000,000
  投资活动现金流出小计6,172,957,523.134,027,475,913.021,675,990,967.438,127,071,775.25
  投资活动产生的现金流量净额-960,304,152.59-419,467,141.42529,651,777.19-885,868,942.75
三、筹资活动产生的现金流量:
  取得借款收到的现金9,055,360,0008,009,400,0006,969,400,0006,068,206,463.17
  收到其他与筹资活动有关的现金---1,000,000,000
  筹资活动现金流入小计9,055,360,0008,009,400,0006,969,400,0007,068,206,463.17
  偿还债务支付的现金9,619,195,719.218,944,135,719.218,269,910,0003,230,474,473
  分配股利、利润或偿付利息支付的现金361,225,508.13251,077,495.07139,966,931.83666,240,018.5
  支付其他与筹资活动有关的现金256,088,539.88186,003,639.5967,742,159.63262,599,533.2
  筹资活动现金流出小计10,236,509,767.229,381,216,853.878,477,619,091.464,159,314,024.7
  筹资活动产生的现金流量净额-1,181,149,767.22-1,371,816,853.87-1,508,219,091.462,908,892,438.47
四、汇率变动对现金及现金等价物的影响2,127,981.953,346,691.034,753,893.1914,438,649.2
五、现金及现金等价物净增加额-1,778,773,170.04-1,555,093,695.3-811,302,560.971,864,970,656.96
  加:期初现金及现金等价物余额2,787,604,866.152,787,604,866.152,787,604,866.15922,634,209.19
  期末现金及现金等价物余额1,008,831,696.111,232,511,170.851,976,302,305.182,787,604,866.15
补充资料:
  净利润--839,734,247.62--2,518,051,003.5
  资产减值准备-129,072,127.04-352,399,278.57
  固定资产和投资性房地产折旧-934,610,240.16-1,657,697,849.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-934,610,240.16-1,657,697,849.64
  无形资产摊销-141,578,262.65-258,823,526.13
  处置固定资产、无形资产和其他长期资产的损失-12,588.08--13,849,115.4
  固定资产报废损失-17,185.81-11,558.67
  公允价值变动损失--2,273,645.48--1,438,643.83
  财务费用-297,786,969.97-688,908,606.08
  投资损失--6,004,426.79--19,881,431.68
  存货的减少--421,545,311.97--323,440,144.46
  经营性应收项目的减少--71,313,578.82--340,002,934.47
  经营性应付项目的增加-69,530,956.11-69,985,889.05
  其他-386,049.22-12,409,380.14
  现金的期末余额-1,232,511,170.85-2,787,604,866.15
  减:现金的期初余额-2,787,604,866.15-922,634,209.19
  现金及现金等价物的净增加额--1,555,093,695.3-1,864,970,656.96
公告日期2025-10-312025-08-162025-04-302025-03-29
审计意见(境内)标准无保留意见
TOP↑