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华伍股份

(300095)

  

流通市值:36.89亿  总市值:45.75亿
流通股本:3.39亿   总股本:4.20亿

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949,640,100.37627,848,483.28330,892,952.011,340,894,947.41
  收到的税费返还4,312,423.983,013,825.24338,381.874,181,881.62
  收到其他与经营活动有关的现金43,457,064.2236,790,475.5118,057,057.1250,851,187.98
  经营活动现金流入小计997,409,588.57667,652,784.03349,288,3911,395,928,017.01
  购买商品、接受劳务支付的现金602,616,913.15453,577,872.31240,846,322.32680,508,014.12
  支付给职工以及为职工支付的现金174,607,435.8116,649,371.6355,953,632.15229,116,715.39
  支付的各项税费57,032,187.8434,072,659.0513,108,808.5479,679,831.66
  支付其他与经营活动有关的现金124,614,621.5584,355,157.9957,006,687.29190,287,424.01
  经营活动现金流出小计958,871,158.34688,655,060.98366,915,450.31,179,591,985.18
  经营活动产生的现金流量净额38,538,430.23-21,002,276.95-17,627,059.3216,336,031.83
二、投资活动产生的现金流量:
  收回投资收到的现金---12,285,354.62
  取得投资收益收到的现金2,297,113---
  处置固定资产、无形资产和其他长期资产收回的现金净额96,96191,66175,221196,490.16
  投资活动现金流入小计2,394,07491,66175,22112,481,844.78
  购建固定资产、无形资产和其他长期资产支付的现金11,274,133.997,438,325.983,984,127.6321,965,356.34
  投资活动现金流出小计11,274,133.997,438,325.983,984,127.6321,965,356.34
  投资活动产生的现金流量净额-8,880,059.99-7,346,664.98-3,908,906.63-9,483,511.56
三、筹资活动产生的现金流量:
  取得借款收到的现金529,030,889.14427,980,300.62215,000,300.62383,296,569.2
  收到其他与筹资活动有关的现金---35,000,000
  筹资活动现金流入小计529,030,889.14427,980,300.62215,000,300.62418,296,569.2
  偿还债务支付的现金337,387,877.63238,120,00021,960,000458,148,744.66
  分配股利、利润或偿付利息支付的现金63,089,618.5153,906,890.086,424,128.9669,128,438.22
  其中:子公司支付给少数股东的股利、利润---779,160.87
  支付其他与筹资活动有关的现金56,586,238.1254,599,924.22-76,312,215.26
  筹资活动现金流出小计457,063,734.26346,626,814.328,384,128.96603,589,398.14
  筹资活动产生的现金流量净额71,967,154.8881,353,486.32186,616,171.66-185,292,828.94
四、汇率变动对现金及现金等价物的影响271,603.46315.82473,939.88-187,104.21
五、现金及现金等价物净增加额101,897,128.5853,004,860.21165,554,145.6121,372,587.12
  加:期初现金及现金等价物余额521,315,917.84521,315,917.84521,315,917.84499,943,330.72
  期末现金及现金等价物余额623,213,046.42574,320,778.05686,870,063.45521,315,917.84
补充资料:
  净利润-12,164,916.57--347,520,686.23
  资产减值准备-4,936,448.37-313,938,209.56
  固定资产和投资性房地产折旧-16,456,662.31-62,457,023.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,456,662.31-62,457,023.37
  无形资产摊销-4,379,140.02-13,424,532.1
  长期待摊费用摊销-1,640,451.78-1,452,184.54
  处置固定资产、无形资产和其他长期资产的损失-1,160,461.6--162,593.68
  固定资产报废损失---574,367.14
  公允价值变动损失---30,786.2
  财务费用-11,900,701.19-30,452,818.49
  投资损失--5,284,139.9--2,287,825.37
  递延所得税-1,765,724.13--24,086,814.89
  其中:递延所得税资产减少-1,765,724.13--26,963,897.96
    递延所得税负债增加---2,877,083.07
  存货的减少--98,772.6-60,782,700.79
  经营性应收项目的减少--54,440,648.34-143,098,000.68
  经营性应付项目的增加--24,432,634.82--61,488,406.23
  其他-8,849,412.74-24,498,902.69
  现金的期末余额-574,320,778.05-521,315,917.84
  减:现金的期初余额-521,315,917.84-499,943,330.72
  现金及现金等价物的净增加额-53,004,860.21-21,372,587.12
公告日期2025-10-242025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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