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河化股份

(000953)

  

流通市值:27.06亿  总市值:27.06亿
流通股本:3.66亿   总股本:3.66亿

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148,949,838.94106,804,333.8553,374,562.71202,009,091.55
  收到的税费返还484,473.45461,500.38343,751.392,222,175.27
  收到其他与经营活动有关的现金466,581.28257,036.99173,391.07685,904.23
  经营活动现金流入小计149,900,893.67107,522,871.2253,891,705.17204,917,171.05
  购买商品、接受劳务支付的现金84,654,827.4461,513,035.3636,536,247.97179,554,450.91
  支付给职工以及为职工支付的现金16,838,228.5811,373,614.246,066,639.326,027,871
  支付的各项税费3,360,370.432,357,124.5382,062.6720,851,914.03
  支付其他与经营活动有关的现金2,322,897.421,848,328.3896,579.856,523,119.57
  经营活动现金流出小计107,176,323.8777,092,102.443,881,529.79232,957,355.51
  经营活动产生的现金流量净额42,724,569.830,430,768.8210,010,175.38-28,040,184.46
二、投资活动产生的现金流量:
  收回投资收到的现金---2,000,000
  取得投资收益收到的现金---3,952.42
  处置固定资产、无形资产和其他长期资产收回的现金净额2,2802,280-94,100,000
  投资活动现金流入小计2,2802,280096,103,952.42
  购建固定资产、无形资产和其他长期资产支付的现金2,721,821.2614,542.5336,918.516,357,187.01
  投资支付的现金5,000,000--2,000,000
  投资活动现金流出小计7,721,821.2614,542.5336,918.518,357,187.01
  投资活动产生的现金流量净额-7,719,541.2-612,262.5-336,918.577,746,765.41
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--0-
  偿还债务支付的现金---5,000,000
  分配股利、利润或偿付利息支付的现金---164,590.3
  支付其他与筹资活动有关的现金77,628,729.3160,000,00060,000,00020,344,985.49
  筹资活动现金流出小计77,628,729.3160,000,00060,000,00025,509,575.79
  筹资活动产生的现金流量净额-77,628,729.31-60,000,000-60,000,000-25,509,575.79
四、汇率变动对现金及现金等价物的影响-16,525.4847,223.82,698.86410,382.18
五、现金及现金等价物净增加额-42,640,226.19-30,134,269.88-50,324,044.2624,607,387.34
  加:期初现金及现金等价物余额89,237,060.4689,237,060.4689,237,060.4664,629,673.12
  期末现金及现金等价物余额46,596,834.2759,102,790.5838,913,016.289,237,060.46
补充资料:
  净利润-4,214,576.04-79,669,602.14
  资产减值准备-607,299.83-2,118,676.97
  固定资产和投资性房地产折旧-7,994,691.45-14,828,188.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,994,691.45-14,828,188.32
  无形资产摊销-985,366.33-1,975,538.6
  处置固定资产、无形资产和其他长期资产的损失----88,773,584.91
  固定资产报废损失-10,475.51-3,377,884.52
  公允价值变动损失----2,832.84
  财务费用-307,233.68-2,125,318.83
  投资损失----1,119.58
  递延所得税-447.27--17,987.92
  其中:递延所得税资产减少-251,954.08--306,373.62
    递延所得税负债增加--251,506.81-288,385.7
  存货的减少--10,274,406.27--15,624,901.31
  经营性应收项目的减少-20,015,801.1--16,125,252.05
  经营性应付项目的增加-7,396,259.8--12,746,973.38
  其他-418,731.32-1,270,240.5
  现金的期末余额-59,102,790.58-89,237,060.46
  减:现金的期初余额-89,237,060.46-64,629,673.12
  现金及现金等价物的净增加额--30,134,269.88-24,607,387.34
公告日期2025-10-282025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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