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华塑科技

(301157)

  

流通市值:10.78亿  总市值:31.30亿
流通股本:2066.01万   总股本:6000.00万

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225,545,893.63145,423,650.6476,019,061.54317,554,188.2
  收到的税费返还2,348,061.9212.24-7,370,501.12
  收到其他与经营活动有关的现金8,894,086.447,994,664.236,774,794.7823,569,159.92
  经营活动现金流入小计236,788,041.99153,418,327.1182,793,856.32348,493,849.24
  购买商品、接受劳务支付的现金96,868,446.8471,570,671.7738,481,340.53215,822,252.49
  支付给职工以及为职工支付的现金50,309,149.0735,003,465.6419,496,793.159,652,885.66
  支付的各项税费14,134,070.5611,538,032.26,823,591.3314,220,187.67
  支付其他与经营活动有关的现金25,902,031.417,955,726.59,509,406.2232,754,623.15
  经营活动现金流出小计187,213,697.87136,067,896.1174,311,131.18322,449,948.97
  经营活动产生的现金流量净额49,574,344.1217,350,4318,482,725.1426,043,900.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,345,000,000880,000,000660,000,0002,034,500,000
  取得投资收益收到的现金7,796,357.772,334,061.171,493,768.8512,438,868.42
  处置固定资产、无形资产和其他长期资产收回的现金净额952952-1,372,000
  收到的其他与投资活动有关的现金---2,500,000
  投资活动现金流入小计1,352,797,309.77882,335,013.17661,493,768.852,050,810,868.42
  购建固定资产、无形资产和其他长期资产支付的现金41,303,840.1333,718,933.7324,522,236.2222,290,402.68
  投资支付的现金1,482,000,0001,070,158,279.83730,050,840.12,024,938,328.08
  支付其他与投资活动有关的现金2,547,0002,500,0002,000,000-
  投资活动现金流出小计1,525,850,840.131,106,377,213.56756,573,076.322,047,228,730.76
  投资活动产生的现金流量净额-173,053,530.36-224,042,200.39-95,079,307.473,582,137.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,399,248150,000-1,000,000
  其中:子公司吸收少数股东投资收到的现金1,399,248150,000-1,000,000
  取得借款收到的现金31,950,00025,000,000--
  收到其他与筹资活动有关的现金---2,467,403.82
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计33,349,24825,150,000-3,467,403.82
  偿还债务支付的现金---29,526,984.08
  分配股利、利润或偿付利息支付的现金12,121,618.0512,000,000-9,344,645.52
  支付其他与筹资活动有关的现金1,997,458.441,174,248.34-1,937,901.48
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计14,119,076.4913,174,248.34-40,809,531.08
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额19,230,171.5111,975,751.66--37,342,127.26
四、汇率变动对现金及现金等价物的影响-397,624.55-152,035.92-58,980.24499,885.29
五、现金及现金等价物净增加额-104,646,639.28-194,868,053.65-86,655,562.57-7,216,204.04
  加:期初现金及现金等价物余额346,462,614.42346,462,614.42346,462,614.42353,678,818.46
  期末现金及现金等价物余额241,815,975.14151,594,560.77259,807,051.85346,462,614.42
补充资料:
  净利润-11,717,135.21-37,583,616.89
  资产减值准备--2,593,671.07-14,947,690.08
  固定资产和投资性房地产折旧-3,007,688.61-6,141,554.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,007,688.61-6,141,554.4
  无形资产摊销-361,271.43-350,592.59
  长期待摊费用摊销-683,576.93-1,148,501.28
  处置固定资产、无形资产和其他长期资产的损失-3,812.02-307,213.53
  固定资产报废损失-438.66-5,076.01
  财务费用-227,923.07--76,198.17
  投资损失--2,616,547.98--12,438,868.42
  递延所得税--173,770.42--2,178,672.68
  其中:递延所得税资产减少--122,652.75--1,923,499.03
    递延所得税负债增加--51,117.67--255,173.65
  存货的减少--16,226,742.24--4,510,158.37
  经营性应收项目的减少-22,668,599.28-31,064,725.15
  经营性应付项目的增加--832,306.71--48,081,349.94
  现金的期末余额-151,594,560.77-346,462,614.42
  减:现金的期初余额-346,462,614.42-353,678,818.46
  现金及现金等价物的净增加额--194,868,053.65--7,216,204.04
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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