当前位置:首页 - 行情中心 - *ST高鸿(000851) - 财务分析 - 现金流量表

*ST高鸿

(000851)

  

流通市值:4.30亿  总市值:4.40亿
流通股本:11.32亿   总股本:11.58亿

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755,307,379.23524,846,731.94231,549,664.721,904,506,577.61
  收到的税费返还346,871.81336,985.66170,810.23587,534.89
  收到其他与经营活动有关的现金817,037,290.86680,244,314.61413,340,255.772,728,107,188.34
  经营活动现金流入小计1,572,691,541.91,205,428,032.21645,060,730.724,633,201,300.84
  购买商品、接受劳务支付的现金616,322,613.64412,127,020.7185,540,498.212,625,222,724.73
  支付给职工以及为职工支付的现金77,664,472.9654,471,117.6423,651,643.75122,406,751.62
  支付的各项税费9,822,590.417,921,785.534,257,156.4324,606,830.1
  支付其他与经营活动有关的现金851,440,571.6685,198,957.76381,092,792.892,115,928,184.29
  经营活动现金流出小计1,555,250,248.611,159,718,881.63594,542,091.284,888,164,490.74
  经营活动产生的现金流量净额17,441,293.2945,709,150.5850,518,639.44-254,963,189.9
二、投资活动产生的现金流量:
  收回投资收到的现金20,670,0009,750,0009,750,00017,160,000
  取得投资收益收到的现金---2,301,109.59
  处置固定资产、无形资产和其他长期资产收回的现金净额15,395.241,238.94-6,495,044.46
  处置子公司及其他营业单位收到的现金净额3,907,738.683,898,7763,582,075262,318,184.68
  收到的其他与投资活动有关的现金---50,000,000
  投资活动现金流入小计24,593,133.9213,650,014.9413,332,075338,274,338.73
  购建固定资产、无形资产和其他长期资产支付的现金52,052,526.1213,257,536.778,958,063.6868,102,047.38
  投资支付的现金670,000-17,657,0006,142,300
  投资活动现金流出小计52,722,526.1213,257,536.7726,615,063.6874,244,347.38
  投资活动产生的现金流量净额-28,129,392.2392,478.17-13,282,988.68264,029,991.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,120,00011,720,00029,377,00010,000
  其中:子公司吸收少数股东投资收到的现金53,120,00011,720,00029,377,00010,000
  取得借款收到的现金8,000,0008,000,0008,000,000516,899,043.26
  收到其他与筹资活动有关的现金16,007.54--30,000,000
  筹资活动现金流入小计61,136,007.5419,720,00037,377,000546,909,043.26
  偿还债务支付的现金36,812,415.418,512,415.418,200,000544,848,424.85
  分配股利、利润或偿付利息支付的现金1,455,550.311,182,028.71517,428.2414,535,953.94
  支付其他与筹资活动有关的现金262,500262,500262,5002,345,126.37
  筹资活动现金流出小计38,530,465.729,956,944.128,979,928.24561,729,505.16
  筹资活动产生的现金流量净额22,605,541.829,763,055.8828,397,071.76-14,820,461.9
四、汇率变动对现金及现金等价物的影响-8,883.05-4,675.53-4,279.5446,955.4
五、现金及现金等价物净增加额11,908,559.8655,860,009.165,628,442.98-5,706,705.05
  加:期初现金及现金等价物余额154,510,967.01154,510,967.01154,510,967.01160,217,672.06
  期末现金及现金等价物余额166,419,526.87210,370,976.11220,139,409.99154,510,967.01
补充资料:
  净利润--141,220,611.38--2,322,939,720.09
  资产减值准备--30,942.19-1,558,792,266.29
  固定资产和投资性房地产折旧-13,762,808.95-25,069,679.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,762,808.95-25,069,679.26
  无形资产摊销-23,206,255.6-48,634,757.67
  长期待摊费用摊销-2,515,596.62-3,939,030.9
  处置固定资产、无形资产和其他长期资产的损失-7,081.85--19,866.9
  固定资产报废损失-165,332.65-1,269,457.97
  公允价值变动损失---8,233,563.71
  财务费用-75,870,547.36-70,001,453.17
  投资损失-1,785,736.12-151,953,755.28
  递延所得税-1,455,533.77--42,457,470.88
  其中:递延所得税资产减少-1,592,322.69--41,226,370.61
    递延所得税负债增加--136,788.92--1,231,100.27
  存货的减少-23,258,221.67-759,073,689.35
  经营性应收项目的减少--2,357,941,783.89-3,873,718,032.15
  经营性应付项目的增加-2,397,176,225.56--4,386,407,187.63
  其他--980,327.76--17,898,209.61
  现金的期末余额-210,370,976.11-154,510,967.01
  减:现金的期初余额-154,510,967.01-160,217,672.06
  现金及现金等价物的净增加额-55,860,009.1--5,706,705.05
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)无法表示意见
TOP↑