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华研精机

(301138)

  

流通市值:26.60亿  总市值:46.56亿
流通股本:6856.01万   总股本:1.20亿

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557,632,728.47320,952,530.34142,436,326.51672,562,931.28
  收到的税费返还5,230,206.2--23,058.38
  收到其他与经营活动有关的现金12,637,086.0313,869,062.56,221,949.9413,013,480.4
  经营活动现金流入小计575,500,020.7334,821,592.84148,658,276.45685,599,470.06
  购买商品、接受劳务支付的现金335,069,926.04202,653,053.5369,718,049364,260,816.64
  支付给职工以及为职工支付的现金121,386,352.5888,303,062.0754,624,425.42130,677,465
  支付的各项税费17,308,478.2915,706,529.4912,875,202.724,785,862.03
  支付其他与经营活动有关的现金48,812,037.631,115,398.4217,003,568.0849,277,829.74
  经营活动现金流出小计522,576,794.51337,778,043.51154,221,245.2569,001,973.41
  经营活动产生的现金流量净额52,923,226.19-2,956,450.67-5,562,968.75116,597,496.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,906,367,361.651,006,367,361.65461,206,421.922,451,189,500
  取得投资收益收到的现金5,445,873.861,219,521.6990,302.416,259,502.49
  处置固定资产、无形资产和其他长期资产收回的现金净额285,089.89125,426.99-335,241.9
  处置子公司及其他营业单位收到的现金净额---2,223,077.05
  投资活动现金流入小计1,912,098,325.41,007,712,310.24462,196,724.332,460,007,321.44
  购建固定资产、无形资产和其他长期资产支付的现金29,114,374.3424,868,014.659,407,140.9362,176,600.06
  投资支付的现金1,623,160,939.73720,000,000280,000,0002,538,000,000
  投资活动现金流出小计1,652,275,314.07744,868,014.65289,407,140.932,600,176,600.06
  投资活动产生的现金流量净额259,823,011.33262,844,295.59172,789,583.4-140,169,278.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,148,120.3513,553,920.35-714,693.82
  其中:子公司吸收少数股东投资收到的现金17,148,120.3513,553,920.35-714,693.82
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计17,148,120.3513,553,920.35-714,693.82
  分配股利、利润或偿付利息支付的现金12,000,00012,000,000-62,256,420.9
  其中:子公司支付给少数股东的股利、利润---2,256,420.9
  支付其他与筹资活动有关的现金3,193,8441,898,5861,369,8787,414,721.31
  筹资活动现金流出小计15,193,84413,898,5861,369,87869,671,142.21
  筹资活动产生的现金流量净额1,954,276.35-344,665.65-1,369,878-68,956,448.39
四、汇率变动对现金及现金等价物的影响161,070.1657,443.45-48,893.621,059,788.38
五、现金及现金等价物净增加额314,861,583.97260,200,622.72165,807,843.03-91,468,441.98
  加:期初现金及现金等价物余额397,183,680.56397,183,680.56397,183,680.56488,652,122.54
  期末现金及现金等价物余额712,045,264.53657,384,303.28562,991,523.59397,183,680.56
补充资料:
  净利润-35,797,826.98-104,286,909.86
  资产减值准备-3,336,340.28-8,679,357.49
  固定资产和投资性房地产折旧-15,110,806.3-22,448,535.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,110,806.3-22,448,535.5
  无形资产摊销-462,888.06-832,979.37
  长期待摊费用摊销-841,670.03-1,115,521.35
  处置固定资产、无形资产和其他长期资产的损失-142,807.5--
  固定资产报废损失-135,869.07--117,481.36
  财务费用-208,037.39--2,195,888.28
  投资损失--4,019,044.93--3,812,426.52
  递延所得税--1,111,087.63--2,327,402.05
  其中:递延所得税资产减少--1,111,087.63--2,327,402.05
  存货的减少--94,936,814--54,993,640.33
  经营性应收项目的减少--25,992,819.42--54,985,196.29
  经营性应付项目的增加-64,099,864.13-95,171,189.39
  其他-352,357.5--1,120,779.16
  现金的期末余额-657,384,303.28-397,183,680.56
  减:现金的期初余额-397,183,680.56-488,652,122.54
  现金及现金等价物的净增加额-260,200,622.72--91,468,441.98
公告日期2025-10-222025-08-272025-04-242025-04-08
审计意见(境内)标准无保留意见
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