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华亚智能

(003043)

  

流通市值:39.12亿  总市值:62.46亿
流通股本:8382.58万   总股本:1.34亿

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537,360,505.3360,427,926.79193,736,432.67555,477,786.86
  收到的税费返还22,953,667.5119,126,641.5811,713,604.3614,381,344.07
  收到其他与经营活动有关的现金11,187,624.276,046,298.514,309,626.2114,893,280.53
  经营活动现金流入小计571,501,797.08385,600,866.88209,759,663.24584,752,411.46
  购买商品、接受劳务支付的现金303,406,148.26201,665,904.4481,958,694.01240,688,059.33
  支付给职工以及为职工支付的现金152,066,182.6106,350,307.1364,343,777.13139,148,929.05
  支付的各项税费22,474,253.3320,278,012.76,331,460.2539,206,183.95
  支付其他与经营活动有关的现金28,602,254.6317,426,270.247,295,352.7628,902,467.24
  经营活动现金流出小计506,548,838.82345,720,494.51159,929,284.15447,945,639.57
  经营活动产生的现金流量净额64,952,958.2639,880,372.3749,830,379.09136,806,771.89
二、投资活动产生的现金流量:
  收回投资收到的现金1,347,940,0001,037,590,000556,820,0001,784,610,000
  取得投资收益收到的现金4,186,803.351,828,389.491,535,098.26,782,005.64
  处置固定资产、无形资产和其他长期资产收回的现金净额200,189.042,365,277.25115,890.34219,182.55
  投资活动现金流入小计1,352,326,992.391,041,783,666.74558,470,988.541,791,611,188.19
  购建固定资产、无形资产和其他长期资产支付的现金96,872,200.8284,143,347.6868,301,123.44135,867,550.96
  投资支付的现金1,000,440,000766,940,000440,580,0002,298,910,001.07
  取得子公司及其他营业单位支付的现金---78,956,458.83
  投资活动现金流出小计1,097,312,200.82851,083,347.68508,881,123.442,513,734,010.86
  投资活动产生的现金流量净额255,014,791.57190,700,319.0649,589,865.1-722,122,822.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金---293,056,965.56
  取得借款收到的现金---70,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---363,056,965.56
  偿还债务支付的现金---70,000,000
  分配股利、利润或偿付利息支付的现金28,508,011.828,508,011.8-22,112,814.9
  支付其他与筹资活动有关的现金5,558,294.613,889,641.911,533,621.0313,528,828.61
  筹资活动现金流出小计34,066,306.4132,397,653.711,533,621.03105,641,643.51
  筹资活动产生的现金流量净额-34,066,306.41-32,397,653.71-1,533,621.03257,415,322.05
四、汇率变动对现金及现金等价物的影响-1,859,749.54718,987.27-1,366,677.328,177,265.73
五、现金及现金等价物净增加额284,041,693.88198,902,024.9996,519,945.84-319,723,463
  加:期初现金及现金等价物余额231,382,361.05231,382,361.05231,382,361.05551,105,824.05
  期末现金及现金等价物余额515,424,054.93430,284,386.04327,902,306.89231,382,361.05
补充资料:
  净利润-32,253,804.64-83,563,906.76
  资产减值准备-7,789,101.59-10,183,623.34
  固定资产和投资性房地产折旧-17,769,806.8-16,973,332.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,769,806.8-16,973,332.99
  无形资产摊销-5,799,174.26-4,563,234.92
  长期待摊费用摊销-658,406.14-954,825.03
  处置固定资产、无形资产和其他长期资产的损失--120,181.68-709,482.49
  固定资产报废损失-5,331.08-1,103,308.06
  公允价值变动损失--379,369.97--1,290,676.35
  财务费用-11,114,582.23--935,089.34
  投资损失--616,452.66--3,974,086.31
  递延所得税--8,791,755.4--7,897,031.58
  其中:递延所得税资产减少--2,979,001.75--3,951,107.15
    递延所得税负债增加--5,812,753.65--3,945,924.43
  存货的减少--321,402.97-7,930,962.06
  经营性应收项目的减少--38,461,390.78--27,642,902.56
  经营性应付项目的增加-10,386,975.26-46,370,446.58
  不涉及现金收支的投资和筹资活动金额其他项目---4,967,443.02
  现金的期末余额-430,284,386.04-231,382,361.05
  减:现金的期初余额-231,382,361.05-551,105,824.05
  现金及现金等价物的净增加额-198,902,024.99--319,723,463
公告日期2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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