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华康洁净

(301235)

  

流通市值:21.03亿  总市值:31.16亿
流通股本:7274.18万   总股本:1.08亿

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1,475,937,326.5951,798,546.34504,531,575.311,634,766,407.77
  收到的税费返还1,006,189.12836,687.85199,792.64-
  收到其他与经营活动有关的现金19,091,977.2315,000,434.885,943,73883,119,319.86
  经营活动现金流入小计1,496,035,492.85967,635,669.07510,675,105.951,717,885,727.63
  购买商品、接受劳务支付的现金1,296,095,281.57914,507,566.45504,423,741.841,017,955,223.06
  支付给职工以及为职工支付的现金229,314,998.52153,441,603.7486,853,719.39295,760,817.96
  支付的各项税费98,978,906.0674,983,551.2245,156,329.0583,755,152.46
  支付其他与经营活动有关的现金176,342,529.49118,977,758.1266,751,381.19172,852,191.91
  经营活动现金流出小计1,800,731,715.641,261,910,479.53703,185,171.471,570,323,385.39
  经营活动产生的现金流量净额-304,696,222.79-294,274,810.46-192,510,065.52147,562,342.24
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00080,000,00040,000,000-
  取得投资收益收到的现金4,149,569.39415,000215,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额49,119.3342,892.7542,60013,952,166.42
  收到的其他与投资活动有关的现金82,464.67---
  投资活动现金流入小计84,281,153.3980,457,892.7540,257,60013,952,166.42
  购建固定资产、无形资产和其他长期资产支付的现金54,964,947.3552,566,024.720,739,885.43111,805,123.49
  投资支付的现金50,000,00040,000,00040,000,00040,000,000
  质押贷款净增加额--0-
  支付其他与投资活动有关的现金--12,880-
  投资活动现金流出小计104,964,947.3592,566,024.760,752,765.43151,805,123.49
  投资活动产生的现金流量净额-20,683,793.96-12,108,131.95-20,495,165.43-137,852,957.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000,00015,000,00015,000,0005,000,000
  其中:子公司吸收少数股东投资收到的现金15,000,00015,000,000-5,000,000
  取得借款收到的现金295,000,000145,000,000100,000,0001,438,045,701.52
  筹资活动现金流入小计310,000,000160,000,000115,000,0001,443,045,701.52
  偿还债务支付的现金427,300,000312,250,000113,750,000634,500,000
  分配股利、利润或偿付利息支付的现金13,844,175.2611,752,730.293,331,893.0531,236,994.41
  支付其他与筹资活动有关的现金65,848,983.3465,034,134.4-14,257,845.82
  筹资活动现金流出小计506,993,158.6389,036,864.69117,081,893.05679,994,840.23
  筹资活动产生的现金流量净额-196,993,158.6-229,036,864.69-2,081,893.05763,050,861.29
五、现金及现金等价物净增加额-522,373,175.35-535,419,807.1-215,087,124772,760,246.46
  加:期初现金及现金等价物余额945,308,758.91945,308,758.91945,308,758.91172,548,512.45
  期末现金及现金等价物余额422,935,583.56409,888,951.81730,221,634.91945,308,758.91
补充资料:
  净利润-20,000,567.78-66,651,930.04
  资产减值准备-3,474,678.51-5,552,421.75
  固定资产和投资性房地产折旧-10,200,323.31-33,946,490.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,200,323.31-33,946,490.55
  无形资产摊销-1,064,245-1,726,062.59
  长期待摊费用摊销-1,575,445.23-3,072,994.17
  处置固定资产、无形资产和其他长期资产的损失--25,710.5--5,626,218.78
  固定资产报废损失-0--
  公允价值变动损失-50,166.67--50,166.67
  财务费用-17,330,448.05-22,912,506.65
  投资损失--415,000-0
  递延所得税--3,227,536.1--22,124,538.21
  其中:递延所得税资产减少--3,227,536.1--22,124,538.21
    递延所得税负债增加-0-0
  存货的减少--66,532,098.62--238,321,827.7
  经营性应收项目的减少--93,171,163.89--320,746,168.4
  经营性应付项目的增加--228,929,543.47-557,386,490.37
  其他-23,823,819.4--80,448,695.44
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-16,180,915.66-19,410,086.79
  现金的期末余额-409,888,951.81-945,308,758.91
  减:现金的期初余额-945,308,758.91-172,548,512.45
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--535,419,807.1-772,760,246.46
公告日期2025-10-252025-07-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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