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惠云钛业

(300891)

  

流通市值:29.52亿  总市值:35.52亿
流通股本:3.32亿   总股本:4.00亿

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1,050,841,538.62662,207,743.92291,905,173.781,257,823,980.96
  收到的税费返还21,395,353.577,181,285.477,181,285.4736,993,227.57
  收到其他与经营活动有关的现金17,626,226.376,934,491.551,158,851.1117,969,267.49
  经营活动现金流入小计1,089,863,118.56676,323,520.94300,245,310.361,312,786,476.02
  购买商品、接受劳务支付的现金917,747,625.79576,548,682.6299,092,051.361,131,404,093.92
  支付给职工以及为职工支付的现金86,100,521.1658,149,475.9529,912,815.43123,042,755.47
  支付的各项税费15,895,551.647,218,871.066,947,644.8917,344,610.6
  支付其他与经营活动有关的现金62,216,716.223,130,934.2512,134,584.4321,168,241.93
  经营活动现金流出小计1,081,960,414.79665,047,963.86348,087,096.111,292,959,701.92
  经营活动产生的现金流量净额7,902,703.7711,275,557.08-47,841,785.7519,826,774.1
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金0--677,099.38
  处置固定资产、无形资产和其他长期资产收回的现金净额246,744246,744-64,365.82
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金120,000,00035,000,000-95,000,000
  投资活动现金流入小计120,246,74435,246,744095,741,465.2
  购建固定资产、无形资产和其他长期资产支付的现金77,712,476.261,028,834.1444,727,302.72295,617,564.9
  投资支付的现金23,500,0003,500,000--
  取得子公司及其他营业单位支付的现金13,612,290.9---
  支付其他与投资活动有关的现金260,739,301.17135,652,541.17-48,754,041.38
  投资活动现金流出小计375,564,068.27200,181,375.3144,727,302.72344,371,606.28
  投资活动产生的现金流量净额-255,317,324.27-164,934,631.31-44,727,302.72-248,630,141.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,000--2,000,000
  其中:子公司吸收少数股东投资收到的现金2,450,000--2,000,000
  取得借款收到的现金599,029,006408,255,519.6227,334,180.85570,942,927.1
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计601,479,006408,255,519.6227,334,180.85572,942,927.1
  偿还债务支付的现金389,334,376.05286,227,153.83134,663,290.44387,606,156.78
  分配股利、利润或偿付利息支付的现金18,495,634.1513,918,501.745,167,737.7528,242,666.74
  支付其他与筹资活动有关的现金0--20,365,143.42
  筹资活动现金流出小计407,830,010.2300,145,655.57139,831,028.19436,213,966.94
  筹资活动产生的现金流量净额193,648,995.8108,109,864.0387,503,152.66136,728,960.16
四、汇率变动对现金及现金等价物的影响3,791,987.893,452,379.861,998,224.44,262,954.17
五、现金及现金等价物净增加额-49,973,636.81-42,096,830.34-3,067,711.41-87,811,452.65
  加:期初现金及现金等价物余额140,241,386.2140,241,386.2140,241,386.2228,052,838.85
  期末现金及现金等价物余额90,267,749.3998,144,555.86137,173,674.79140,241,386.2
补充资料:
  净利润-5,098,385.24-4,406,792.1
  资产减值准备-4,864,432.06-1,489,395.29
  固定资产和投资性房地产折旧-47,290,429.01-89,068,300.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,290,429.01-89,068,300.94
  无形资产摊销-1,663,915.32-3,871,445.47
  固定资产报废损失-56,627.68-2,486,544.96
  公允价值变动损失-30,950.96-152,675.41
  财务费用-14,621,390.78-20,977,743.95
  投资损失-583,879.66-215,260.91
  递延所得税--2,729,779.07--6,969,590.17
  其中:递延所得税资产减少--299,113.69--2,239,179.4
    递延所得税负债增加--2,430,665.38--4,730,410.77
  存货的减少--50,878,914.22--100,543,257.05
  经营性应收项目的减少--3,676,795.67-48,016,207.22
  经营性应付项目的增加--5,802,708.73--48,460,296.22
  其他---4,961,275.78
  不涉及现金收支的投资和筹资活动金额其他项目---5,931,568.23
  现金的期末余额-98,144,555.86-140,241,386.2
  减:现金的期初余额-140,241,386.2-228,052,838.85
  现金及现金等价物的净增加额--42,096,830.34--87,811,452.65
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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