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华茂股份

(000850)

  

流通市值:52.92亿  总市值:52.94亿
流通股本:9.43亿   总股本:9.44亿

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3,059,640,480.522,040,966,1471,064,422,855.523,261,097,843
  收到的税费返还11,361,453.416,857,086.133,242,560.227,436,595.15
  收到其他与经营活动有关的现金50,778,453.9934,306,809.4124,722,565.9155,230,441.44
  经营活动现金流入小计3,121,780,387.922,082,130,042.541,092,387,981.653,323,764,879.59
  购买商品、接受劳务支付的现金2,163,216,457.591,750,124,215.121,029,538,628.712,436,492,160.07
  支付给职工以及为职工支付的现金302,954,120.04219,459,558.8124,334,947.42408,628,633.83
  支付的各项税费123,733,506.7978,548,913.7930,761,466.5101,590,303.92
  支付其他与经营活动有关的现金105,880,654.0182,582,305.4827,904,065.06130,586,129.17
  经营活动现金流出小计2,695,784,738.432,130,714,993.191,212,539,107.693,077,297,226.99
  经营活动产生的现金流量净额425,995,649.49-48,584,950.65-120,151,126.04246,467,652.6
二、投资活动产生的现金流量:
  收回投资收到的现金224,641,608.88143,964,497.19100,402,783.161,026,183,187.3
  取得投资收益收到的现金66,504,107.266,848,612.5815,956.342,920,814.29
  处置固定资产、无形资产和其他长期资产收回的现金净额959,00050,000-32,463,098.46
  处置子公司及其他营业单位收到的现金净额---15,927,606.89
  收到的其他与投资活动有关的现金-02,461.43-
  投资活动现金流入小计292,104,716.14150,863,109.77100,421,200.891,117,494,706.94
  购建固定资产、无形资产和其他长期资产支付的现金23,616,526.5913,627,175.736,868,285.38186,730,046.97
  投资支付的现金193,316,000143,316,00082,300,000536,000,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计216,932,526.59156,943,175.7389,168,285.38722,730,046.97
  投资活动产生的现金流量净额75,172,189.55-6,080,065.9611,252,915.51394,764,659.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,000,0007,000,0007,000,0008,000,000
  其中:子公司吸收少数股东投资收到的现金7,000,0007,000,0007,000,0008,000,000
  取得借款收到的现金820,126,489.25730,694,559.08559,568,564.812,001,363,436.44
  筹资活动现金流入小计827,126,489.25737,694,559.08566,568,564.812,009,363,436.44
  偿还债务支付的现金1,186,087,468.71628,804,968.71471,888,246.492,361,267,918.8
  分配股利、利润或偿付利息支付的现金105,894,695.3320,799,735.3510,431,745.56146,310,386.55
  支付其他与筹资活动有关的现金52,822.6620,106.21-100,610,102.1
  筹资活动现金流出小计1,292,034,986.64650,224,810.27482,319,992.052,608,188,407.45
  筹资活动产生的现金流量净额-464,908,497.3987,469,748.8184,248,572.76-598,824,971.01
四、汇率变动对现金及现金等价物的影响1,182,874.43983,380.05239,079.922,537,711.85
五、现金及现金等价物净增加额37,442,216.0833,788,112.25-24,410,557.8544,945,053.41
  加:期初现金及现金等价物余额441,711,041.86441,711,041.86441,711,041.86396,765,988.45
  期末现金及现金等价物余额479,153,257.94475,499,154.11417,300,484.01441,711,041.86
补充资料:
  净利润-95,289,951.59-275,838,584.49
  资产减值准备-4,355,197.37-68,489,409.18
  固定资产和投资性房地产折旧-92,876,659.21-187,963,424.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,876,659.21-187,963,424.64
  无形资产摊销-9,904,702.35-22,041,205.67
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失--660,031.62--2,592,357.93
  固定资产报废损失-241,433.3-554,346.09
  公允价值变动损失--39,031,095--195,020,061
  财务费用-19,174,522.55-51,163,344.98
  投资损失--34,755,831.09--56,241,196.84
  递延所得税-13,420,040.3-7,643,908.09
  其中:递延所得税资产减少-3,576,176.02--8,849,032.21
    递延所得税负债增加-9,843,864.28-16,492,940.3
  存货的减少--147,113,963.1--76,345,082
  经营性应收项目的减少-52,815,672.48--64,311,197.5
  经营性应付项目的增加--115,820,821.55-24,553,872.6
  其他-0-1,120,177.3
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-475,499,154.11-441,711,041.86
  减:现金的期初余额-441,711,041.86-396,765,988.45
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-33,788,112.25-44,945,053.41
公告日期2025-10-312025-08-282025-04-302025-04-07
审计意见(境内)标准无保留意见
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