当前位置:首页 - 行情中心 - 华锦股份(000059) - 财务分析 - 现金流量表

华锦股份

(000059)

  

流通市值:81.25亿  总市值:81.25亿
流通股本:15.99亿   总股本:15.99亿

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34,466,654,815.4923,442,752,317.469,776,280,948.4438,869,645,095.04
  收到的税费返还187,708,042.34150,379,552.3151,397,665.6407,237,731.18
  收到其他与经营活动有关的现金38,102,301.2936,199,713.7415,201,568.08264,909,548.51
  经营活动现金流入小计34,692,465,159.1223,629,331,583.519,842,880,182.1239,541,792,374.73
  购买商品、接受劳务支付的现金33,605,207,972.8123,449,421,076.3813,919,884,488.2133,690,243,395.8
  支付给职工以及为职工支付的现金681,309,579.34461,442,948.5241,854,275.461,342,952,933.38
  支付的各项税费3,676,630,449.872,427,841,268.691,039,181,739.253,556,493,975.07
  支付其他与经营活动有关的现金533,616,654.7334,680,017.34158,833,792.17492,445,077.51
  经营活动现金流出小计38,496,764,656.7226,673,385,310.9115,359,754,295.0939,082,135,381.76
  经营活动产生的现金流量净额-3,804,299,497.6-3,044,053,727.4-5,516,874,112.97459,656,992.97
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,980,0005,980,0005,980,0005,200,000
  投资活动现金流入小计5,980,0005,980,0005,980,0005,200,000
  购建固定资产、无形资产和其他长期资产支付的现金319,384,781.94245,074,612.75146,311,371.63977,130,446.3
  投资支付的现金---220,950,000
  投资活动现金流出小计319,384,781.94245,074,612.75146,311,371.631,198,080,446.3
  投资活动产生的现金流量净额-313,404,781.94-239,094,612.75-140,331,371.63-1,192,880,446.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,010,000
  其中:子公司吸收少数股东投资收到的现金---8,010,000
  取得借款收到的现金6,098,574,446.095,038,941,993.712,910,770,0001,850,000,000
  发行债券收到的现金---700,000,000
  筹资活动现金流入小计6,098,574,446.095,038,941,993.712,910,770,0002,558,010,000
  偿还债务支付的现金6,386,100,0003,081,500,000702,500,0002,816,000,000
  分配股利、利润或偿付利息支付的现金247,289,547.36182,684,360.3557,850,687.03300,675,399.95
  其中:子公司支付给少数股东的股利、利润6,958,586.526,822,925.791,011,665.95,508,189.09
  支付其他与筹资活动有关的现金92,043,390.9478,275,539.423,487,246.7160,084,199.43
  筹资活动现金流出小计6,725,432,938.33,342,459,899.77763,837,933.743,176,759,599.38
  筹资活动产生的现金流量净额-626,858,492.211,696,482,093.942,146,932,066.26-618,749,599.38
五、现金及现金等价物净增加额-4,744,562,771.75-1,586,666,246.21-3,510,273,418.34-1,351,973,052.71
  加:期初现金及现金等价物余额8,077,020,907.328,077,020,907.328,077,020,907.329,428,993,960.03
  期末现金及现金等价物余额3,332,458,135.576,490,354,661.114,566,747,488.988,077,020,907.32
补充资料:
  净利润--982,446,941.16--2,842,398,484.88
  资产减值准备-96,068,333.68-265,588,072.02
  固定资产和投资性房地产折旧-541,313,559.43-1,064,625,037.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-541,313,559.43-1,064,625,037.72
  无形资产摊销-23,986,637.57-45,014,759.8
  长期待摊费用摊销-63,887,919.2-104,993,189.35
  固定资产报废损失-949,543.95-12,383,639.5
  财务费用-139,241,512.53-253,745,761.23
  投资损失--2,528,128.91--3,613,647.19
  递延所得税-50,421,498.71--15,247,615.96
  其中:递延所得税资产减少-50,458,610.96--17,076,300.67
    递延所得税负债增加--37,112.25-1,828,684.71
  存货的减少--656,128,828.26-576,954,271.12
  经营性应收项目的减少--793,865,322.19-2,750,206,913.26
  经营性应付项目的增加--1,558,991,466.32--1,795,223,970.19
  其他---6,282,734.5
  不涉及现金收支的投资和筹资活动金额其他项目---565,198,206.31
  现金的期末余额-6,490,354,661.11-8,077,020,907.32
  减:现金的期初余额-8,077,020,907.32-9,428,993,960.03
  现金及现金等价物的净增加额--1,586,666,246.21--1,351,973,052.71
公告日期2025-10-292025-08-132025-04-252025-04-16
审计意见(境内)标准无保留意见
TOP↑