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华民股份

(300345)

  

流通市值:30.10亿  总市值:39.05亿
流通股本:4.47亿   总股本:5.80亿

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555,998,775.76343,131,902.65166,991,864.611,385,147,930.05
  收到的税费返还1,326,564.521,326,564.52603,219.322,628,212.19
  收到其他与经营活动有关的现金52,510,290.3746,766,164.6830,053,553.6721,369,835.22
  经营活动现金流入小计609,835,630.65391,224,631.85197,648,637.61,409,145,977.46
  购买商品、接受劳务支付的现金496,489,980.24318,490,782.29159,830,444.971,252,928,191.55
  支付给职工以及为职工支付的现金122,468,707.0887,115,083.0143,593,133.85190,340,546.4
  支付的各项税费9,280,501.765,412,326.342,849,911.415,950,923.69
  支付其他与经营活动有关的现金77,825,57862,198,490.1680,321,239.2428,325,719.87
  经营活动现金流出小计706,064,767.08473,216,681.8286,594,729.461,487,545,381.51
  经营活动产生的现金流量净额-96,229,136.43-81,992,049.95-88,946,091.86-78,399,404.05
二、投资活动产生的现金流量:
  收回投资收到的现金8,895,731.646,891,454.14,965,561.7320,856,487.61
  处置固定资产、无形资产和其他长期资产收回的现金净额462,061.36--2,094,590.58
  收到的其他与投资活动有关的现金12,000,000--1,100,000
  投资活动现金流入小计21,357,7936,891,454.14,965,561.7324,051,078.19
  购建固定资产、无形资产和其他长期资产支付的现金32,757,377.9732,035,701.9329,279,173.8786,097,011.3
  投资支付的现金11,878,142.866,878,142.864,958,142.8620,821,441.72
  支付其他与投资活动有关的现金15,000,00015,000,000--
  投资活动现金流出小计59,635,520.8353,913,844.7934,237,316.73106,918,453.02
  投资活动产生的现金流量净额-38,277,727.83-47,022,390.69-29,271,755-82,867,374.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,387,697.2525,743,302.5920,646,813.1115,711,809
  其中:子公司吸收少数股东投资收到的现金297,000--14,198,000
  取得借款收到的现金354,000,000161,640,250118,000,000471,214,750
  筹资活动现金流入小计389,387,697.25187,383,552.59138,646,813.11486,926,559
  偿还债务支付的现金391,939,256.43174,582,791.67133,060,000193,677,873.56
  分配股利、利润或偿付利息支付的现金11,602,831.667,345,745.091,949,440.898,369,800.84
  支付其他与筹资活动有关的现金1,239,270747,8702,629,37531,439,003.09
  筹资活动现金流出小计404,781,358.09182,676,406.76137,638,815.89233,486,677.49
  筹资活动产生的现金流量净额-15,393,660.844,707,145.831,007,997.22253,439,881.51
四、汇率变动对现金及现金等价物的影响31,560.74146,951.66129,043.57441,577.89
五、现金及现金等价物净增加额-149,868,964.36-124,160,343.15-117,080,806.0792,614,680.52
  加:期初现金及现金等价物余额189,326,341.79189,326,341.79189,326,341.7996,711,661.27
  期末现金及现金等价物余额39,457,377.4365,165,998.6472,245,535.72189,326,341.79
补充资料:
  净利润--92,034,899.86--342,753,932.15
  资产减值准备-1,790,419.36-92,580,694.02
  固定资产和投资性房地产折旧-72,803,075.72-112,900,123.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,803,075.72-112,900,123.38
  无形资产摊销-1,657,106.85-3,044,915.1
  长期待摊费用摊销-1,081,818.3-2,165,749.56
  处置固定资产、无形资产和其他长期资产的损失-14,290.21--323,572.44
  固定资产报废损失-45,603.31-189,863.19
  财务费用-14,258,471.74-54,087,336.36
  投资损失--1,197,811.24--4,635,413.08
  递延所得税--12,884,272.22--57,712,456.19
  其中:递延所得税资产减少--13,189,411.95--57,406,946.88
    递延所得税负债增加-305,139.73--305,509.31
  存货的减少--13,364,467.27--17,995,540.79
  经营性应收项目的减少-20,057,845.67-216,058,408.12
  经营性应付项目的增加--81,508,915.74--216,357,496.92
  其他-5,478,357.82-76,822,363.23
  现金的期末余额-65,165,998.64-189,326,341.79
  减:现金的期初余额-189,326,341.79-96,711,661.27
  现金及现金等价物的净增加额--124,160,343.15-92,614,680.52
公告日期2025-10-232025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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