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华测导航

(300627)

  

流通市值:210.26亿  总市值:255.19亿
流通股本:6.47亿   总股本:7.85亿

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2,381,447,305.651,589,144,908.97719,001,204.753,212,082,003.69
  收到的税费返还108,562,913.9263,677,896.3115,007,176.4128,121,256.23
  收到其他与经营活动有关的现金571,429,883.36265,665,824.05111,754,797.6785,304,195.64
  经营活动现金流入小计3,061,440,102.931,918,488,629.33845,763,178.823,425,507,455.56
  购买商品、接受劳务支付的现金1,158,525,950.74647,301,379.76346,503,962.651,392,698,134.78
  支付给职工以及为职工支付的现金629,263,051.44451,384,256.62277,130,856.18674,028,225.63
  支付的各项税费262,276,850.94194,706,374.1172,303,780.85182,465,367.89
  支付其他与经营活动有关的现金959,862,908.72491,339,181.42276,632,751.38517,258,923.83
  经营活动现金流出小计3,009,928,761.841,784,731,191.91972,571,351.062,766,450,652.13
  经营活动产生的现金流量净额51,511,341.09133,757,437.42-126,808,172.24659,056,803.43
二、投资活动产生的现金流量:
  收回投资收到的现金---82,358,024.32
  取得投资收益收到的现金9,035,257.333,449,367.25422,809.347,330,234.18
  处置固定资产、无形资产和其他长期资产收回的现金净额185,820140-400,691.23
  收到的其他与投资活动有关的现金1,415,877,643.4986,977,970.51632,486,781.571,133,436,108.46
  投资活动现金流入小计1,425,098,720.73990,427,477.76632,909,590.911,223,525,058.19
  购建固定资产、无形资产和其他长期资产支付的现金37,790,927.8919,311,691.911,862,701.7563,131,804.17
  投资支付的现金157,887,572.91147,887,572.9136,772,851.243,000,000
  支付其他与投资活动有关的现金1,516,327,743.22860,440,189.54538,535,117.011,678,754,504.79
  投资活动现金流出小计1,712,006,244.021,027,639,454.35587,170,6701,744,886,308.96
  投资活动产生的现金流量净额-286,907,523.29-37,211,976.5945,738,920.91-521,361,250.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金302,330,160.59241,919,303.96-130,106,692.43
  取得借款收到的现金112,000,000102,000,00040,000,000118,270,000
  筹资活动现金流入小计414,330,160.59343,919,303.9640,000,000248,376,692.43
  偿还债务支付的现金144,612,000.01124,612,000.0170,000,000140,000,000
  分配股利、利润或偿付利息支付的现金282,213,712.18281,185,044.941,297,627.78204,072,647.76
  其中:子公司支付给少数股东的股利、利润---1,039,700.05
  支付其他与筹资活动有关的现金9,023,139.295,093,984.16-9,436,946.83
  筹资活动现金流出小计435,848,851.48410,891,029.1171,297,627.78353,509,594.59
  筹资活动产生的现金流量净额-21,518,690.89-66,971,725.15-31,297,627.78-105,132,902.16
四、汇率变动对现金及现金等价物的影响24,485,600.0421,303,838.66,801,375.75-7,344,133.57
五、现金及现金等价物净增加额-232,429,273.0550,877,574.28-105,565,503.3625,218,516.93
  加:期初现金及现金等价物余额1,216,507,286.651,216,507,286.651,216,507,286.651,191,288,769.72
  期末现金及现金等价物余额984,078,013.61,267,384,860.931,110,941,783.291,216,507,286.65
补充资料:
  净利润-343,038,772.34-583,251,057.52
  资产减值准备-28,121,361.12-75,613,030.32
  固定资产和投资性房地产折旧-38,841,531.63-72,547,545.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,841,531.63-72,547,545.24
  无形资产摊销-14,475,467.05-36,596,013.02
  长期待摊费用摊销-3,959,075.42-1,267,148.16
  处置固定资产、无形资产和其他长期资产的损失-23,952.03--1,471,517.7
  固定资产报废损失-2,224,623.53-1,695,900.3
  公允价值变动损失--813,433.41-8,500,008.9
  财务费用--33,209,172.08-14,447,129.8
  投资损失-14,233,092.49--63,384,569.88
  递延所得税-16,519,007.08--20,966,255.94
  其中:递延所得税资产减少-17,110,461.3--18,686,562.12
    递延所得税负债增加--591,454.22--2,279,693.82
  存货的减少--118,605,952.61-21,220,091.89
  经营性应收项目的减少--245,923,635.14--285,208,852.25
  经营性应付项目的增加-29,110,867.11-155,231,218.9
  其他-36,914,334.74-52,967,058.5
  现金的期末余额-1,267,384,860.93-1,216,507,286.65
  减:现金的期初余额-1,216,507,286.65-1,191,288,769.72
  现金及现金等价物的净增加额-50,877,574.28-25,218,516.93
公告日期2025-10-232025-08-082025-04-252025-04-18
审计意见(境内)标准无保留意见
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