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华金资本

(000532)

  

流通市值:50.88亿  总市值:51.05亿
流通股本:3.44亿   总股本:3.45亿

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330,124,386.33276,400,069.23199,649,230.63415,692,163.76
  收到的税费返还7,755,287.767,755,287.76120,052.617,234,653.62
  收到其他与经营活动有关的现金5,727,251.552,628,880.041,060,293.623,228,258.13
  经营活动现金流入小计343,606,925.64286,784,237.03200,829,576.84446,155,075.51
  购买商品、接受劳务支付的现金44,156,403.826,260,813.0514,326,410.8959,949,518.96
  支付给职工以及为职工支付的现金87,202,935.4264,895,02742,464,884.3127,656,263.78
  支付的各项税费41,629,151.1634,056,659.7419,843,384.8851,483,107.77
  支付其他与经营活动有关的现金12,079,389.829,125,034.024,115,583.4128,054,798.73
  经营活动现金流出小计185,067,880.2134,337,533.8180,750,263.48267,143,689.24
  经营活动产生的现金流量净额158,539,045.44152,446,703.22120,079,313.36179,011,386.27
二、投资活动产生的现金流量:
  收回投资收到的现金236,409,220.5619,135,792.720,133,417.9245,650,911.38
  取得投资收益收到的现金41,687,591.596,128,296.8722,657.0629,783,593.43
  处置固定资产、无形资产和其他长期资产收回的现金净额7,277.11,790.1-1,324.8
  投资活动现金流入小计278,104,089.2525,265,879.620,856,074.9875,435,829.61
  购建固定资产、无形资产和其他长期资产支付的现金11,899,259.377,266,090.756,208,920.1950,803,377.13
  投资支付的现金8,999,014.783,499,014.783,000,0006,000,000
  投资活动现金流出小计20,898,274.1510,765,105.539,208,920.1956,803,377.13
  投资活动产生的现金流量净额257,205,815.114,500,774.0711,647,154.7918,632,452.48
三、筹资活动产生的现金流量:
  取得借款收到的现金207,682,815137,682,81586,792,161.5480,000,000
  收到其他与筹资活动有关的现金543.84543.84-2,254,083.81
  筹资活动现金流入小计207,683,358.84137,683,358.8486,792,161.5482,254,083.81
  偿还债务支付的现金243,718,767.78140,179,178.521,239,589.26647,122,700
  分配股利、利润或偿付利息支付的现金108,520,662.9330,266,601.344,304,784.650,894,025.59
  其中:子公司支付给少数股东的股利、利润76,340,083.641,600,000-9,363,793.27
  支付其他与筹资活动有关的现金49,755,224.4313,772,860.756,964,306.7925,328,842.2
  筹资活动现金流出小计401,994,655.14184,218,640.6112,508,680.65723,345,567.79
  筹资活动产生的现金流量净额-194,311,296.3-46,535,281.7774,283,480.85-241,091,483.98
四、汇率变动对现金及现金等价物的影响-375,217.26-628,360.14-79,939.98563,762.34
五、现金及现金等价物净增加额221,058,346.98119,783,835.38205,930,009.02-42,883,882.89
  加:期初现金及现金等价物余额184,098,377.63184,098,377.63184,098,377.63226,982,260.52
  期末现金及现金等价物余额405,156,724.61303,882,213.01390,028,386.65184,098,377.63
补充资料:
  净利润-38,207,027.62-237,768,297.46
  资产减值准备-13,268,855.18-5,147,329.7
  固定资产和投资性房地产折旧-11,383,279.85-21,692,784.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,383,279.85-21,692,784.65
  无形资产摊销-8,524,125.08-16,253,470.75
  长期待摊费用摊销-1,160,585.42-2,303,094.09
  固定资产报废损失-28,394.95-65,801.94
  公允价值变动损失--6,427,439.4--115,999,186.04
  财务费用-9,015,398.25-21,168,883.8
  投资损失--5,413,568.89-4,835,988.68
  递延所得税-5,196,960.73--1,669,276.63
  其中:递延所得税资产减少-844,595.21--5,793,190.78
    递延所得税负债增加-4,352,365.52-4,123,914.15
  存货的减少--3,493,367.89--11,617,620.49
  经营性应收项目的减少--12,378,861.57--19,746,821.73
  经营性应付项目的增加-87,853,892.88-7,650,892.95
  不涉及现金收支的投资和筹资活动金额其他项目---1,046,754.81
  现金的期末余额-303,882,213.01-184,098,377.63
  减:现金的期初余额-184,098,377.63-226,982,260.52
  现金及现金等价物的净增加额-119,783,835.38--42,883,882.89
公告日期2025-10-292025-08-282025-04-252025-03-27
审计意见(境内)标准无保留意见
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