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华统股份

(002840)

  

流通市值:67.91亿  总市值:86.79亿
流通股本:6.30亿   总股本:8.05亿

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6,453,460,396.034,469,762,212.92,008,249,291.429,719,390,377.53
  收到其他与经营活动有关的现金232,587,560.72127,908,136.3682,129,161.31175,924,096.26
  经营活动现金流入小计6,686,047,956.754,597,670,349.262,090,378,452.739,895,314,473.79
  购买商品、接受劳务支付的现金5,069,682,240.823,332,171,698.111,710,381,686.48,621,351,626.91
  支付给职工以及为职工支付的现金413,378,722.36279,059,304.17133,927,633.95502,834,935.44
  支付的各项税费34,460,872.925,635,936.6422,700,338.6729,450,243.46
  支付其他与经营活动有关的现金656,800,328.11518,801,206.1175,855,097.88216,030,910.77
  经营活动现金流出小计6,174,322,164.194,155,668,145.031,942,864,756.99,369,667,716.58
  经营活动产生的现金流量净额511,725,792.56442,002,204.23147,513,695.83525,646,757.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额362,807256,439.2294,32816,951,057.72
  处置子公司及其他营业单位收到的现金净额---1,599,507
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计362,807256,439.2294,32818,550,564.72
  购建固定资产、无形资产和其他长期资产支付的现金314,151,704.07217,448,861.6112,205,904.83885,043,414.39
  投资支付的现金584,317,180.82409,800,000-12,000,000
  投资活动现金流出小计898,468,884.89627,248,861.6112,205,904.83897,043,414.39
  投资活动产生的现金流量净额-898,106,077.89-626,992,422.38-112,111,576.83-878,492,849.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,582,337,105.351,582,337,105.35700,000600,000
  其中:子公司吸收少数股东投资收到的现金700,000700,000700,000600,000
  取得借款收到的现金1,867,837,9001,384,431,900614,431,9002,762,948,200
  收到其他与筹资活动有关的现金755,941,345.37453,215,078.27253,197,522.23781,261,224.78
  筹资活动现金流入小计4,206,116,350.723,419,984,083.62868,329,422.233,544,809,424.78
  偿还债务支付的现金2,460,467,517.21,810,836,390.21542,291,3682,669,126,530.47
  分配股利、利润或偿付利息支付的现金144,635,365.42106,215,365.0443,901,056.4188,355,348.6
  其中:子公司支付给少数股东的股利、利润18,714,500.9618,714,500.964,947,074.9617,219,078.94
  支付其他与筹资活动有关的现金946,571,049.19852,832,636.65290,016,733.36458,142,976.23
  筹资活动现金流出小计3,551,673,931.812,769,884,391.9876,209,157.763,315,624,855.3
  筹资活动产生的现金流量净额654,442,418.91650,099,691.72-7,879,735.53229,184,569.48
四、汇率变动对现金及现金等价物的影响---0.03
五、现金及现金等价物净增加额268,062,133.58465,109,473.5727,522,383.47-123,661,522.95
  加:期初现金及现金等价物余额404,074,733.92404,074,733.92404,074,733.92527,736,256.87
  期末现金及现金等价物余额672,136,867.5869,184,207.49431,597,117.39404,074,733.92
补充资料:
  净利润-80,896,141.45-95,626,747.77
  资产减值准备-276,760.37-15,627,965.9
  固定资产和投资性房地产折旧-282,256,755.67-441,909,327.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-282,256,755.67-441,909,327.14
  无形资产摊销-4,810,905.64-7,633,468.2
  长期待摊费用摊销-7,044,257.71-17,386,251.47
  处置固定资产、无形资产和其他长期资产的损失--191,085.08--6,988,092.56
  固定资产报废损失-3,950,729.66-6,749,495.45
  财务费用-94,321,776.33-216,441,594.12
  投资损失-300,462.79-2,960,912.96
  递延所得税----2,893,408.96
  其中:递延所得税资产减少----2,893,408.96
    递延所得税负债增加---0
  存货的减少-24,924,880.03--152,839,269.08
  经营性应收项目的减少--500,835,262.94--194,122,422.58
  经营性应付项目的增加-434,799,881.41-76,058,915.75
  其他----11,444,838.02
  现金的期末余额-869,184,207.49-404,074,733.92
  减:现金的期初余额-404,074,733.92-527,736,256.87
  现金及现金等价物的净增加额-465,109,473.57--123,661,522.95
公告日期2025-10-282025-08-272025-04-302025-04-25
审计意见(境内)标准无保留意见
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