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濮阳惠成

(300481)

  

流通市值:45.77亿  总市值:46.05亿
流通股本:2.90亿   总股本:2.92亿

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1,210,372,277.76845,524,352.85386,832,745.991,421,757,498.27
  收到的税费返还37,673,828.7722,593,692.0610,468,361.2242,503,408.74
  收到其他与经营活动有关的现金16,886,512.9817,368,088.2712,739,8469,756,762.43
  经营活动现金流入小计1,264,932,619.51885,486,133.18410,040,953.211,474,017,669.44
  购买商品、接受劳务支付的现金986,721,216.31695,504,985.32293,977,089.091,041,219,652.7
  支付给职工以及为职工支付的现金88,564,997.9161,863,069.3435,826,875.6298,542,823.77
  支付的各项税费45,526,239.4937,994,885.2616,365,420.9559,406,049.61
  支付其他与经营活动有关的现金21,841,836.3412,447,465.546,071,299.6328,145,238.14
  经营活动现金流出小计1,142,654,290.05807,810,405.46352,240,685.291,227,313,764.22
  经营活动产生的现金流量净额122,278,329.4677,675,727.7257,800,267.92246,703,905.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,600,503,677.181,063,740,435.03672,379,9502,863,547,365.69
  取得投资收益收到的现金26,677,150.6414,169,296.539,102,780.2441,039,084.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,132,639.841,132,639.84-3,836,321.82
  投资活动现金流入小计1,628,313,467.661,079,042,371.4681,482,730.242,908,422,771.58
  购建固定资产、无形资产和其他长期资产支付的现金50,328,598.1744,354,263.0222,722,665.52187,387,969.31
  投资支付的现金1,870,742,918.531,349,357,193.53926,923,078.532,708,748,948.88
  支付其他与投资活动有关的现金---5,295.13
  投资活动现金流出小计1,921,071,516.71,393,711,456.55949,645,744.052,896,142,213.32
  投资活动产生的现金流量净额-292,758,049.04-314,669,085.15-268,163,013.8112,280,558.26
三、筹资活动产生的现金流量:
  取得借款收到的现金157,000,000157,000,000157,000,000125,000,000
  收到其他与筹资活动有关的现金249,341,816.6680,000,000-178,793,154.15
  筹资活动现金流入小计406,341,816.66237,000,000157,000,000303,793,154.15
  偿还债务支付的现金232,000,000171,000,000121,000,000149,000,000
  分配股利、利润或偿付利息支付的现金121,346,569.2761,898,757.811,351,262.77180,960,439.57
  支付其他与筹资活动有关的现金40,069,160.969,160.910,000,000179,210,466.79
  筹资活动现金流出小计393,415,730.17232,967,918.71132,351,262.77509,170,906.36
  筹资活动产生的现金流量净额12,926,086.494,032,081.2924,648,737.23-205,377,752.21
四、汇率变动对现金及现金等价物的影响-1,053,868.3131,718.74146,562.078,086,577.19
五、现金及现金等价物净增加额-158,607,501.4-232,929,557.4-185,567,446.5961,693,288.46
  加:期初现金及现金等价物余额294,082,712.01294,082,712.01294,082,712.01232,389,423.55
  期末现金及现金等价物余额135,475,210.6161,153,154.61108,515,265.42294,082,712.01
补充资料:
  净利润-70,654,540.3-191,530,183.56
  资产减值准备-5,232,090.61-536,040.52
  固定资产和投资性房地产折旧-41,301,067.22-53,495,964.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,301,067.22-53,495,964.04
  无形资产摊销-3,035,539.06-5,748,309.96
  长期待摊费用摊销-648,375.73-1,463,861.15
  处置固定资产、无形资产和其他长期资产的损失--213,974.45-2,396,970.25
  固定资产报废损失---184,903.24
  财务费用--13,206,557.45--27,456,196.39
  投资损失--7,411,818.44--10,256,342.09
  递延所得税--3,570,091.52-764,583
  其中:递延所得税资产减少--3,420,246.61-127,681.97
    递延所得税负债增加--149,844.91-636,901.03
  存货的减少--48,275,601.24-24,264,299.72
  经营性应收项目的减少-5,726,308.82-14,002,904.22
  经营性应付项目的增加-23,694,542.91--10,357,096.17
  现金的期末余额-61,153,154.61-294,082,712.01
  减:现金的期初余额-294,082,712.01-232,389,423.55
  现金及现金等价物的净增加额--232,929,557.4-61,693,288.46
公告日期2025-10-252025-08-222025-04-252025-03-28
审计意见(境内)标准无保留意见
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