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高争民爆

(002827)

  

流通市值:100.88亿  总市值:101.26亿
流通股本:2.76亿   总股本:2.77亿

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1,209,962,489.82779,530,233.2391,235,172.961,527,155,584.79
  收到的税费返还523,101.13256,868.75--
  收到其他与经营活动有关的现金81,410,794.3338,645,239.8521,065,394.5456,360,286.57
  经营活动现金流入小计1,291,896,385.28818,432,341.8412,300,567.51,583,515,871.36
  购买商品、接受劳务支付的现金674,261,733.84403,658,817.92176,106,350.611,023,123,060.98
  支付给职工以及为职工支付的现金238,407,947.2160,321,975.1783,812,504.5378,832,292.59
  支付的各项税费80,923,100.2949,800,847.830,072,847.23110,027,804.43
  支付其他与经营活动有关的现金97,369,980.857,960,447.2328,065,463.2171,256,070.15
  经营活动现金流出小计1,090,962,762.13671,742,088.12318,057,165.551,583,239,228.15
  经营活动产生的现金流量净额200,933,623.15146,690,253.6894,243,401.95276,643.21
二、投资活动产生的现金流量:
  收回投资收到的现金52,000,00052,796,383.56--
  取得投资收益收到的现金1,040,000243,616.44--
  处置固定资产、无形资产和其他长期资产收回的现金净额81,118.4496,914.9-5,166,963.59
  收到的其他与投资活动有关的现金122,343-32,000,000-
  投资活动现金流入小计53,243,461.4453,136,914.932,000,0005,166,963.59
  购建固定资产、无形资产和其他长期资产支付的现金56,486,658.4832,491,329.7411,068,509.630,036,968.71
  投资支付的现金56,374,00056,374,0001,374,00032,000,000
  支付其他与投资活动有关的现金--25,000,000-
  投资活动现金流出小计112,860,658.4888,865,329.7437,442,509.662,036,968.71
  投资活动产生的现金流量净额-59,617,197.04-35,728,414.84-5,442,509.6-56,870,005.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,041,480--2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金636,918,555.01429,712,653.57168,932,568.85305,730,131.34
  筹资活动现金流入小计651,960,035.01429,712,653.57168,932,568.85307,730,131.34
  偿还债务支付的现金387,743,111.88331,466,902.4781,344,027.63386,861,894.4
  分配股利、利润或偿付利息支付的现金68,056,397.7458,030,129.8231,366,263.1768,881,026.22
  其中:子公司支付给少数股东的股利、利润---4,253,636.53
  支付其他与筹资活动有关的现金3,360,278.433,360,278.43-4,390,194.43
  筹资活动现金流出小计459,159,788.05392,857,310.72112,710,290.8460,133,115.05
  筹资活动产生的现金流量净额192,800,246.9636,855,342.8556,222,278.05-152,402,983.71
五、现金及现金等价物净增加额334,116,673.07147,817,181.69145,023,170.4-208,996,345.62
  加:期初现金及现金等价物余额524,314,501.86524,314,501.86534,358,588.59733,310,847.48
  期末现金及现金等价物余额858,431,174.93672,131,683.55679,381,758.99524,314,501.86
补充资料:
  净利润-66,600,720.65-173,721,846.04
  资产减值准备-539,173.43-33,438,861.92
  固定资产和投资性房地产折旧-34,222,932.83-60,692,593.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,222,932.83-60,692,593.66
  无形资产摊销-2,046,334.56-4,058,257.37
  长期待摊费用摊销-1,174,929.12-2,669,067.4
  处置固定资产、无形资产和其他长期资产的损失----330,718.46
  固定资产报废损失-2,004,094.3-331,202.06
  财务费用-12,737,319.49-28,174,674.88
  投资损失--1,349,402.74--308,102.47
  递延所得税-115,069.71--2,923,607.23
  其中:递延所得税资产减少-265,809.94--1,223,879.77
    递延所得税负债增加--150,740.23--1,699,727.46
  存货的减少--8,724,003.97-2,664,916.39
  经营性应收项目的减少-4,407,754.25--208,665,043.5
  经营性应付项目的增加-33,327,943.08--100,725,291.84
  其他--2,062,118.07-2,504,158.38
  现金的期末余额-672,131,683.55-524,314,501.86
  减:现金的期初余额-524,314,501.86-733,310,847.48
  现金及现金等价物的净增加额-147,817,181.69--208,996,345.62
公告日期2025-10-232025-08-122025-04-242025-04-10
审计意见(境内)标准无保留意见
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