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恒大高新

(002591)

  

流通市值:15.76亿  总市值:21.16亿
流通股本:2.24亿   总股本:3.00亿

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313,188,573.97205,851,616.87118,761,308.09686,622,466.15
  收到的税费返还1,483,508.6959,002.89570,425.775,824,427.23
  收到其他与经营活动有关的现金22,148,330.915,209,076.7443,060,956.4515,336,539.79
  经营活动现金流入小计336,820,413.47222,019,696.5162,392,690.31707,783,433.17
  购买商品、接受劳务支付的现金230,682,670.42127,819,224.0570,225,887.42555,379,546.4
  支付给职工以及为职工支付的现金42,701,777.2430,091,094.1916,642,823.9161,550,648.85
  支付的各项税费14,329,2319,277,776.214,083,911.4122,524,275.46
  支付其他与经营活动有关的现金45,008,457.9229,640,834.2649,659,905.8991,431,601.43
  经营活动现金流出小计332,722,136.58196,828,928.71140,612,528.63730,886,072.14
  经营活动产生的现金流量净额4,098,276.8925,190,767.7921,780,161.68-23,102,638.97
二、投资活动产生的现金流量:
  收回投资收到的现金206,400,000138,432,67041,500,000414,668,345.36
  取得投资收益收到的现金521,961.44403,966.667,000.781,340,236.99
  处置固定资产、无形资产和其他长期资产收回的现金净额2,201,8152,101,05010,00030,208,449.92
  处置子公司及其他营业单位收到的现金净额766,360.88000
  收到的其他与投资活动有关的现金0002,000,000
  投资活动现金流入小计209,890,137.32140,937,686.6641,517,000.78448,217,032.27
  购建固定资产、无形资产和其他长期资产支付的现金10,639,516.428,523,598.942,199,122.19,312,943.26
  投资支付的现金270,400,000182,300,000118,900,000377,900,641
  支付其他与投资活动有关的现金003,000,0000
  投资活动现金流出小计281,039,516.42190,823,598.94124,099,122.1387,213,584.26
  投资活动产生的现金流量净额-71,149,379.1-49,885,912.28-82,582,121.3261,003,448.01
三、筹资活动产生的现金流量:
  取得借款收到的现金80,390,00024,500,0005,000,000101,000,000
  收到其他与筹资活动有关的现金000335,656
  筹资活动现金流入小计80,390,00024,500,0005,000,000101,335,656
  偿还债务支付的现金56,362,007.528,362,007.50147,576,177.29
  分配股利、利润或偿付利息支付的现金2,149,9111,275,680.62601,326.144,098,378.6
  支付其他与筹资活动有关的现金1,959,161.621,599,197.28121,134.733,700,007.47
  筹资活动现金流出小计60,471,080.1231,236,885.4722,460.87155,374,563.36
  筹资活动产生的现金流量净额19,918,919.88-6,736,885.44,277,539.13-54,038,907.36
五、现金及现金等价物净增加额-47,132,182.33-31,432,029.89-56,524,420.51-16,138,098.32
  加:期初现金及现金等价物余额94,719,770.194,719,770.194,842,323.51110,857,868.42
  期末现金及现金等价物余额47,587,587.7763,287,740.2138,317,90394,719,770.1
补充资料:
  净利润--5,221,935.58--11,603,677.95
  资产减值准备--5,644,064.39-5,218,781.65
  固定资产和投资性房地产折旧-16,325,605.77-32,233,629.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,325,605.77-32,233,629.27
  无形资产摊销-453,411.99-888,659.88
  长期待摊费用摊销-48,559.7-485,960.72
  处置固定资产、无形资产和其他长期资产的损失-375,834.63--28,025,491.25
  固定资产报废损失--3,186.19-347,525.35
  公允价值变动损失---138,559.3
  财务费用-1,762,329.44-3,571,211.08
  投资损失--403,966.66--1,324,883.03
  递延所得税-417,564.53-4,351,974.49
  其中:递延所得税资产减少-429,577.03-4,349,765.04
    递延所得税负债增加--12,012.5-2,209.45
  存货的减少--15,918,909.49-23,606,056.15
  经营性应收项目的减少-47,233,439.2-14,778,402.01
  经营性应付项目的增加--15,836,224.14--70,720,171.28
  其他-0--
  现金的期末余额-63,287,740.21-94,719,770.1
  减:现金的期初余额-94,719,770.1-110,857,868.42
  现金及现金等价物的净增加额--31,432,029.89--16,138,098.32
公告日期2025-10-282025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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