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华兰股份

(301093)

  

流通市值:77.56亿  总市值:81.15亿
流通股本:1.57亿   总股本:1.64亿

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505,239,684.75329,834,866.49138,756,775.19681,272,449.38
  收到的税费返还5,947,048.14,472,213.812,968,492.462,487,163.6
  收到其他与经营活动有关的现金29,997,094.5524,072,277.5722,613,521.1352,178,911.23
  经营活动现金流入小计541,183,827.4358,379,357.87164,338,788.78735,938,524.21
  购买商品、接受劳务支付的现金283,932,952.17184,989,388.98109,823,949.24343,412,467.71
  支付给职工以及为职工支付的现金96,664,432.8866,549,854.6536,037,187.75128,318,512.35
  支付的各项税费24,581,938.1813,338,812.272,332,169.5541,991,593.22
  支付其他与经营活动有关的现金59,612,218.1644,945,791.1339,137,690.87101,438,226.31
  经营活动现金流出小计464,791,541.39309,823,847.03187,330,997.41615,160,799.59
  经营活动产生的现金流量净额76,392,286.0148,555,510.84-22,992,208.63120,777,724.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,727,000,0001,866,000,0001,104,000,0002,109,747,178.19
  取得投资收益收到的现金22,081,941.1917,178,848.2314,365,224.646,574,078.62
  处置固定资产、无形资产和其他长期资产收回的现金净额544,800543,000540,80030,689.99
  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-0--
  投资活动现金流入小计2,749,626,741.191,883,721,848.231,118,906,024.62,156,351,946.8
  购建固定资产、无形资产和其他长期资产支付的现金102,772,683.6165,009,848.8134,504,028.83135,426,485.96
  投资支付的现金2,565,347,3201,876,000,0001,069,000,0001,875,470,000
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计2,668,120,003.611,941,009,848.811,103,504,028.832,010,896,485.96
  投资活动产生的现金流量净额81,506,737.58-57,288,000.5815,401,995.77145,455,460.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,253,3000-11,151,172.8
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金126,000,0000-0
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计128,253,3000-11,151,172.8
  偿还债务支付的现金-0-0
  分配股利、利润或偿付利息支付的现金25,312,311.970-77,654,380.1
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金108,243,481.618,097,210.747,931,666.12231,129,952.05
  筹资活动现金流出小计133,555,793.588,097,210.747,931,666.12308,784,332.15
  筹资活动产生的现金流量净额-5,302,493.58-8,097,210.74-7,931,666.12-297,633,159.35
四、汇率变动对现金及现金等价物的影响540,229.01697,564.75168,212.51129,320.08
五、现金及现金等价物净增加额153,136,759.02-16,132,135.73-15,353,666.47-31,270,653.81
  加:期初现金及现金等价物余额377,471,518.73377,471,518.73371,370,491.94408,742,172.54
  期末现金及现金等价物余额530,608,277.75361,339,383356,016,825.47377,471,518.73
补充资料:
  净利润-43,727,880.89-49,570,495.06
  资产减值准备-2,514,031.07-3,452,621.86
  固定资产和投资性房地产折旧-29,017,880.34-53,655,549.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,017,880.34-53,655,549.86
  无形资产摊销-1,237,204.38-2,321,884.78
  长期待摊费用摊销-6,970,419.14-18,117,992.63
  处置固定资产、无形资产和其他长期资产的损失-616,298.78--3,156.02
  固定资产报废损失-21,379.69-54,061.54
  公允价值变动损失--6,474,458.85--5,851,224.16
  财务费用--2,661,669.7--87,365.18
  投资损失--3,178,820.58--16,078,317.28
  递延所得税-374,428.98--2,362,264.79
  其中:递延所得税资产减少-102,100.77--2,638,294.58
    递延所得税负债增加-272,328.21-276,029.79
  存货的减少--18,028,677.36--36,279,569.76
  经营性应收项目的减少-1,127,420.82-14,688,592.26
  经营性应付项目的增加--8,589,037.74-4,304,916.77
  其他-1,581,934.3-34,797,508.01
  现金的期末余额-361,339,383-377,471,518.73
  减:现金的期初余额-377,471,518.73-408,742,172.54
  现金及现金等价物的净增加额--16,132,135.73--31,270,653.81
公告日期2025-10-232025-08-272025-04-282025-04-21
审计意见(境内)标准无保留意见
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