当前位置:首页 - 行情中心 - 和晶科技(300279) - 财务分析 - 现金流量表

和晶科技

(300279)

  

流通市值:35.07亿  总市值:37.07亿
流通股本:4.63亿   总股本:4.89亿

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1,403,937,419.65968,049,150.33487,669,738.642,038,183,885.21
  收到的税费返还24,179,837.715,921,378.322,826,920.4132,953,271.5
  收到其他与经营活动有关的现金14,585,040.5610,155,334.57,808,583.5117,383,545.27
  经营活动现金流入小计1,442,702,297.91994,125,863.15498,305,242.562,088,520,701.98
  购买商品、接受劳务支付的现金1,019,931,311.2676,474,464.36350,136,310.031,384,035,094.04
  支付给职工以及为职工支付的现金225,486,674.05145,869,637.7965,757,990.13273,417,342.27
  支付的各项税费38,670,108.8424,480,717.3812,032,912.5861,633,419.63
  支付其他与经营活动有关的现金50,181,886.2132,886,414.7528,134,966.9596,326,767.25
  经营活动现金流出小计1,334,269,980.3879,711,234.28456,062,179.691,815,412,623.19
  经营活动产生的现金流量净额108,432,317.61114,414,628.8742,243,062.87273,108,078.79
二、投资活动产生的现金流量:
  收回投资收到的现金36,436,672.4936,436,672.4911,052,631.5731,087,883.77
  取得投资收益收到的现金6,469,135.786,469,135.78-10,734,197.55
  处置固定资产、无形资产和其他长期资产收回的现金净额23,013.7515,200.63-1,335,595.91
  投资活动现金流入小计42,928,822.0242,921,008.911,052,631.5743,157,677.23
  购建固定资产、无形资产和其他长期资产支付的现金6,032,282.013,563,750.723,314,432.8950,644,612.25
  投资活动现金流出小计6,032,282.013,563,750.723,314,432.8950,644,612.25
  投资活动产生的现金流量净额36,896,540.0139,357,258.187,738,198.68-7,486,935.02
三、筹资活动产生的现金流量:
  取得借款收到的现金366,000,000231,200,00051,200,000617,272,000
  筹资活动现金流入小计366,000,000231,200,00051,200,000617,272,000
  偿还债务支付的现金567,500,000259,500,00030,000,000699,550,000
  分配股利、利润或偿付利息支付的现金8,756,702.147,797,682.754,158,860.7220,133,935.54
  支付其他与筹资活动有关的现金---3,440,132.56
  筹资活动现金流出小计576,256,702.14267,297,682.7534,158,860.72723,124,068.1
  筹资活动产生的现金流量净额-210,256,702.14-36,097,682.7517,041,139.28-105,852,068.1
四、汇率变动对现金及现金等价物的影响1,079,644.87653,775.49115,238.573,074,042.82
五、现金及现金等价物净增加额-63,848,199.65118,327,979.7967,137,639.4162,843,118.49
  加:期初现金及现金等价物余额349,388,180.11349,388,180.11349,388,180.11186,545,061.62
  期末现金及现金等价物余额285,539,980.46467,716,159.9416,525,819.51349,388,180.11
补充资料:
  净利润-43,769,187.07-52,378,404.04
  资产减值准备-15,921,972.51-60,103,654.8
  固定资产和投资性房地产折旧-15,314,035.37-34,676,469.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,314,035.37-34,676,469.46
  无形资产摊销-491,848.97-1,573,091.93
  长期待摊费用摊销-3,844,703.79-5,435,039.68
  处置固定资产、无形资产和其他长期资产的损失-22,423.7-604,249.31
  固定资产报废损失-63,497.52-315,222.41
  财务费用-560,665.61-18,611,434.17
  投资损失--13,388,849.63-10,054,925.3
  递延所得税--2,393,160.22--2,790,227.97
  其中:递延所得税资产减少--2,388,336.8--2,590,309.77
    递延所得税负债增加--4,823.42--199,918.2
  存货的减少-111,293,439.08-87,573,183.85
  经营性应收项目的减少-14,551,668.03--82,734,122.66
  经营性应付项目的增加--77,001,458.43-84,609,441.11
  现金的期末余额-467,716,159.9-349,388,180.11
  减:现金的期初余额-349,388,180.11-186,545,061.62
  现金及现金等价物的净增加额-118,327,979.79-162,843,118.49
公告日期2025-10-272025-08-232025-04-192025-04-19
审计意见(境内)标准无保留意见
TOP↑