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华特达因

(000915)

  

流通市值:78.57亿  总市值:78.62亿
流通股本:2.34亿   总股本:2.34亿

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2,595,476,183.221,649,543,570.31563,353,984.522,825,040,967.64
  收到的税费返还1,654,942.881,654,942.8819,3601,173,483.29
  收到其他与经营活动有关的现金57,320,726.5435,998,236.1820,146,628.7368,794,977.7
  经营活动现金流入小计2,654,451,852.641,687,196,749.37583,519,973.252,895,009,428.63
  购买商品、接受劳务支付的现金167,483,576.01112,089,099.1859,310,424.42238,425,041.14
  支付给职工以及为职工支付的现金216,087,986.81118,858,018.7260,062,566.76323,537,628.89
  支付的各项税费413,230,003.68291,506,172.85150,553,791.9357,226,591.43
  支付其他与经营活动有关的现金902,663,188.39490,135,279.03259,434,514.871,046,211,933.46
  经营活动现金流出小计1,699,464,754.891,012,588,569.78529,361,297.951,965,401,194.92
  经营活动产生的现金流量净额954,987,097.75674,608,179.5954,158,675.3929,608,233.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,995,000,0001,695,000,000745,000,0002,460,000,000
  取得投资收益收到的现金17,895,539.0115,673,516.698,081,962.7328,972,434.36
  收到的其他与投资活动有关的现金---200,000
  投资活动现金流入小计2,012,895,539.011,710,673,516.69753,081,962.732,489,172,434.36
  购建固定资产、无形资产和其他长期资产支付的现金39,199,712.635,330,707.8910,040,021.2243,641,927.07
  投资支付的现金2,195,000,0001,390,000,000890,000,0002,260,000,000
  投资活动现金流出小计2,234,199,712.61,425,330,707.89900,040,021.222,303,641,927.07
  投资活动产生的现金流量净额-221,304,173.59285,342,808.8-146,958,058.49185,530,507.29
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金973,075,444973,075,444-1,090,241,186.5
  其中:子公司支付给少数股东的股利、利润504,412,474504,412,474-504,444,400
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计973,075,444973,075,444-1,090,241,186.5
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-973,075,444-973,075,444--1,090,241,186.5
五、现金及现金等价物净增加额-239,392,519.84-13,124,455.61-92,799,383.1924,897,554.5
  加:期初现金及现金等价物余额2,059,749,837.122,059,749,837.122,059,749,837.122,034,852,282.62
  期末现金及现金等价物余额1,820,357,317.282,046,625,381.511,966,950,453.932,059,749,837.12
补充资料:
  净利润-639,183,422.17-1,006,035,699.81
  资产减值准备--1,807,115.67-44,487,020.77
  固定资产和投资性房地产折旧-29,944,364.14-67,919,055.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,944,364.14-67,919,055.61
  无形资产摊销-2,821,075.39-5,462,907.62
  长期待摊费用摊销-1,899,751.33-3,799,502.61
  公允价值变动损失--5,024,964.37--10,040,738.59
  财务费用--14,442,796.27--
  投资损失--3,208,900.03--20,314,712.02
  递延所得税--3,997,305.83--3,820,273.92
  其中:递延所得税资产减少--3,767,326.66--3,666,100.05
    递延所得税负债增加--229,979.17--154,173.87
  存货的减少--7,735,814-16,309,948.33
  经营性应收项目的减少-6,256,955.9--50,900,295.82
  经营性应付项目的增加-30,846,674.55--129,175,181.38
  其他--127,167.72--154,699.31
  现金的期末余额-2,046,625,381.51-2,059,749,837.12
  减:现金的期初余额-2,059,749,837.12-2,034,852,282.62
  现金及现金等价物的净增加额--13,124,455.61-24,897,554.5
公告日期2025-10-252025-08-082025-04-192025-03-21
审计意见(境内)标准无保留意见
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