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华凯易佰

(300592)

  

流通市值:37.00亿  总市值:42.62亿
流通股本:3.51亿   总股本:4.04亿

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6,597,186,807.574,509,476,149.792,192,118,683.919,107,907,456.31
  收到的税费返还51,334,944.4234,939,514.682,405,032.9850,177,016.78
  收到其他与经营活动有关的现金29,909,360.8624,075,443.0624,412,299.1353,927,931.07
  经营活动现金流入小计6,678,431,112.854,568,491,107.532,218,936,016.029,212,012,404.16
  购买商品、接受劳务支付的现金3,879,430,348.762,690,580,038.81,393,214,042.096,723,004,021.99
  支付给职工以及为职工支付的现金504,327,207.68376,192,371.98222,019,742647,866,014.98
  支付的各项税费51,773,792.1437,230,540.5421,262,296.5498,166,181.4
  支付其他与经营活动有关的现金1,663,539,471.121,096,710,419.4500,525,230.82,072,565,983.72
  经营活动现金流出小计6,099,070,819.74,200,713,370.722,137,021,311.439,541,602,202.09
  经营活动产生的现金流量净额579,360,293.15367,777,736.8181,914,704.59-329,589,797.93
二、投资活动产生的现金流量:
  收回投资收到的现金757,502,831.73256,002,831.7354,500,000576,000,000
  取得投资收益收到的现金2,072,639.681,631,447.8172,803.952,925,005.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,657,899.551,055,766.41134,522.3118,641,359.62
  投资活动现金流入小计762,233,370.96258,690,045.9554,707,326.26597,566,365.29
  购建固定资产、无形资产和其他长期资产支付的现金122,922,523.4381,683,345.9633,270,987.33122,076,959.61
  投资支付的现金767,500,000256,000,00057,500,000571,000,000
  取得子公司及其他营业单位支付的现金3,000,0003,000,000-152,941,865.7
  支付其他与投资活动有关的现金26,786,615.7412,633,794.29-54,023,422.38
  投资活动现金流出小计920,209,139.17353,317,140.2590,770,987.33900,042,247.69
  投资活动产生的现金流量净额-157,975,768.21-94,627,094.3-36,063,661.07-302,475,882.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---29,022,354.48
  其中:子公司吸收少数股东投资收到的现金---29,022,354.48
  取得借款收到的现金74,082,237.9727,182,889.7917,479,285.08550,841,912.92
  收到其他与筹资活动有关的现金---176,378,765.96
  筹资活动现金流入小计74,082,237.9727,182,889.7917,479,285.08756,243,033.36
  偿还债务支付的现金335,748,579.63153,979,182.112,462,710.759,338,287.23
  分配股利、利润或偿付利息支付的现金31,904,626.48,747,299.094,491,141.31127,914,081.56
  支付其他与筹资活动有关的现金160,083,679.0391,890,703.998,200,516.0453,722,589.43
  筹资活动现金流出小计527,736,885.06254,617,185.1915,154,368.05240,974,958.22
  筹资活动产生的现金流量净额-453,654,647.09-227,434,295.42,324,917.03515,268,075.14
四、汇率变动对现金及现金等价物的影响65,581,357.7537,695,813.539,442,109.99,068,155.95
五、现金及现金等价物净增加额33,311,235.683,412,160.6457,618,070.45-107,729,449.24
  加:期初现金及现金等价物余额390,115,895.54390,115,895.54390,115,895.54497,845,344.78
  期末现金及现金等价物余额423,427,131.14473,528,056.18447,733,965.99390,115,895.54
补充资料:
  净利润-32,444,303.51-167,004,651.79
  资产减值准备-45,493,845.17-74,236,986.85
  固定资产和投资性房地产折旧-6,625,730.51-14,057,541.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,625,730.51-14,057,541.32
  无形资产摊销-12,026,077.04-19,930,378.6
  长期待摊费用摊销-1,602,933.96-3,306,733.64
  处置固定资产、无形资产和其他长期资产的损失--3,780,091.92--2,265,846.77
  固定资产报废损失-1,865.7-181,840.71
  公允价值变动损失-2,120,016.35--343,449.91
  财务费用--28,084,361.03--2,292,638.2
  投资损失--3,484,678.07--4,499,064.25
  递延所得税--2,785,963.57--9,010,189.78
  其中:递延所得税资产减少--8,931,328.35--707,673.77
    递延所得税负债增加-6,145,364.78--8,302,516.01
  存货的减少-509,454,493.7--580,816,596.47
  经营性应收项目的减少--1,778,488.92-6,951,117.55
  经营性应付项目的增加--270,630,359.83--160,064,702.42
  其他-28,796,503.82-81,181,120.66
  现金的期末余额-473,528,056.18-390,115,895.54
  减:现金的期初余额-390,115,895.54-497,845,344.78
  现金及现金等价物的净增加额-83,412,160.64--107,729,449.24
公告日期2025-10-242025-08-262025-04-252025-04-23
审计意见(境内)标准无保留意见
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