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钢研高纳

(300034)

  

流通市值:128.64亿  总市值:133.73亿
流通股本:7.67亿   总股本:7.97亿

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2,189,290,278.351,607,133,831.67644,626,247.843,171,814,543.94
  收到的税费返还50,638,195.6537,554,756.0730,277,441.2516,416,115.88
  收到其他与经营活动有关的现金88,663,990.5526,510,016.7510,805,352.59106,739,208.04
  经营活动现金流入小计2,328,592,464.551,671,198,604.49685,709,041.683,294,969,867.86
  购买商品、接受劳务支付的现金2,005,438,234.031,506,719,864.92729,573,251.932,440,525,273.2
  支付给职工以及为职工支付的现金414,871,109.25281,597,026.53168,341,561.64548,681,900.16
  支付的各项税费115,048,334.5680,423,783.2132,195,293.46159,035,033.45
  支付其他与经营活动有关的现金76,020,893.6669,300,786.7236,794,550.33130,802,714
  经营活动现金流出小计2,611,378,571.51,938,041,461.38966,904,657.363,279,044,920.81
  经营活动产生的现金流量净额-282,786,106.95-266,842,856.89-281,195,615.6815,924,947.05
二、投资活动产生的现金流量:
  收回投资收到的现金8,400,0008,400,000--
  取得投资收益收到的现金127,197.07127,197.0701,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额188,387.489,287.989,287.9154,232.3
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金-00-
  投资活动现金流入小计8,715,584.478,616,484.9789,287.91,354,232.3
  购建固定资产、无形资产和其他长期资产支付的现金76,427,368.1353,006,196.9538,075,081.61262,976,839.5
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计76,427,368.1353,006,196.9538,075,081.61262,976,839.5
  投资活动产生的现金流量净额-67,711,783.66-44,389,711.98-37,985,793.71-261,622,607.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金275,799,995.57275,799,995.57284,199,995.57-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金303,353,447.7261,295,260.969,802,451.9211,472,108.86
  收到其他与筹资活动有关的现金38,855,425.82-03,727,532
  筹资活动现金流入小计618,008,869.09537,095,256.47354,002,447.47215,199,640.86
  偿还债务支付的现金290,007,497.62241,490,539.72,150,00076,715,654.39
  分配股利、利润或偿付利息支付的现金148,189,338.7310,077,992.415,147,511.67141,875,771.5
  其中:子公司支付给少数股东的股利、利润46,730,338.77-028,167,276.16
  支付其他与筹资活动有关的现金22,755,723.5412,065,935.225,734,550.1251,210,293.07
  筹资活动现金流出小计460,952,559.89263,634,467.3313,032,061.79269,801,718.96
  筹资活动产生的现金流量净额157,056,309.2273,460,789.14340,970,385.68-54,602,078.1
四、汇率变动对现金及现金等价物的影响-5,671.65-022,254.88
五、现金及现金等价物净增加额-193,447,253.06-37,771,779.7321,788,976.29-300,277,483.37
  加:期初现金及现金等价物余额635,808,036.65635,808,036.65635,808,036.65936,085,520.02
  期末现金及现金等价物余额442,360,783.59598,036,256.92657,597,012.94635,808,036.65
补充资料:
  净利润-134,470,425.3-387,370,005.01
  资产减值准备-20,093,393.66-68,412,390.04
  固定资产和投资性房地产折旧-55,884,397.26-110,121,655.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,884,397.26-110,121,655.62
  无形资产摊销-9,962,090.72-17,637,502.48
  长期待摊费用摊销-12,092,547.69-20,518,855.26
  处置固定资产、无形资产和其他长期资产的损失--1,007,029.49--2,490,341.56
  固定资产报废损失-51,495.32-693,660.9
  财务费用-11,530,705.76-23,736,968.97
  投资损失-13,467,093.19-17,199,031.89
  递延所得税-126,824.1--6,453,235.73
  其中:递延所得税资产减少-453,418.88--8,709,981.75
    递延所得税负债增加--326,594.78-2,256,746.02
  存货的减少-64,285,988.76--367,092,803.78
  经营性应收项目的减少--176,689,849.71--222,909,756.99
  经营性应付项目的增加--424,927,133.21--53,128,440.13
  现金的期末余额-598,036,256.92-635,808,036.65
  减:现金的期初余额-635,808,036.65-936,085,520.02
  现金及现金等价物的净增加额--37,771,779.73--300,277,483.37
公告日期2025-10-242025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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