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和顺科技

(301237)

  

流通市值:30.05亿  总市值:36.50亿
流通股本:6586.25万   总股本:8000.00万

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385,599,649.21247,307,795.12115,534,513.58316,564,361.63
  收到的税费返还---16,954,011.36
  收到其他与经营活动有关的现金12,189,007.0110,880,025.275,692,091.5115,870,228.04
  经营活动现金流入小计397,788,656.22258,187,820.39121,226,605.09349,388,601.03
  购买商品、接受劳务支付的现金316,705,119.32200,541,061.96102,347,535.14322,085,491.14
  支付给职工以及为职工支付的现金40,295,492.0727,176,752.213,125,347.1153,648,139
  支付的各项税费12,385,436.989,550,127.587,580,543.5213,921,587.8
  支付其他与经营活动有关的现金15,400,074.9110,880,836.33,616,834.8823,791,329.25
  经营活动现金流出小计384,786,123.28248,148,778.04126,670,260.65413,446,547.19
  经营活动产生的现金流量净额13,002,532.9410,039,042.35-5,443,655.56-64,057,946.16
二、投资活动产生的现金流量:
  收回投资收到的现金3,4861,6711,671-
  取得投资收益收到的现金2,609,314.52,607,476.41,184,302.93,955,534.8
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,160.99
  收到的其他与投资活动有关的现金350,000,000350,000,000100,000,000720,000,000
  投资活动现金流入小计352,612,800.5352,609,147.4101,185,973.9723,959,695.79
  购建固定资产、无形资产和其他长期资产支付的现金349,713,937.88147,430,710.4794,939,801.94225,051,811.09
  投资支付的现金107,5601,6711,6713,000,000
  支付其他与投资活动有关的现金300,500,000300,000,000100,000,000640,000,000
  投资活动现金流出小计650,321,497.88447,432,381.47194,941,472.94868,051,811.09
  投资活动产生的现金流量净额-297,708,697.38-94,823,234.07-93,755,499.04-144,092,115.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,980,000
  其中:子公司吸收少数股东投资收到的现金---19,980,000
  取得借款收到的现金355,231,186.85234,752,820.23113,798,737.24135,702,522.87
  收到其他与筹资活动有关的现金1,000,487.771,000,487.4212,323,712-
  筹资活动现金流入小计356,231,674.62235,753,307.65126,122,449.24155,682,522.87
  偿还债务支付的现金89,802,776.8258,851,527.4249,240,00077,500,000
  分配股利、利润或偿付利息支付的现金8,676,6918,420,133.67618,258.3810,035,708.58
  支付其他与筹资活动有关的现金4,114,211.964,114,211.963,112,683.6436,888,227.26
  筹资活动现金流出小计102,593,679.7871,385,873.0552,970,942.02124,423,935.84
  筹资活动产生的现金流量净额253,637,994.84164,367,434.673,151,507.2231,258,587.03
四、汇率变动对现金及现金等价物的影响28,732.633,804.634,411.07548,063.39
五、现金及现金等价物净增加额-31,039,43779,617,047.51-26,043,236.31-176,343,411.04
  加:期初现金及现金等价物余额54,334,078.5454,334,078.5454,334,078.54230,677,489.58
  期末现金及现金等价物余额23,294,641.54133,951,126.0528,290,842.2354,334,078.54
补充资料:
  净利润--14,539,638.27--47,692,913.53
  资产减值准备-17,537,378.22-44,458,928.97
  固定资产和投资性房地产折旧-40,944,822.09-65,683,984.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,944,822.09-65,683,984.88
  无形资产摊销-1,185,258.24-1,450,786.66
  处置固定资产、无形资产和其他长期资产的损失---310.65
  固定资产报废损失-2,579.41--
  公允价值变动损失--88,356.16--2,737,077.63
  财务费用-565,923.4-1,476,046.82
  投资损失--723,128.15--1,344,143.15
  递延所得税--5,194,441.63--10,904,294.74
  其中:递延所得税资产减少--5,194,441.63--10,853,839.58
    递延所得税负债增加----50,455.16
  存货的减少--35,349,442.65--49,966,659.73
  经营性应收项目的减少--51,565,681.85--90,771,242.04
  经营性应付项目的增加-57,247,524.22-26,255,835.72
  现金的期末余额-133,951,126.05-54,334,078.54
  减:现金的期初余额-54,334,078.54-230,677,489.58
  现金及现金等价物的净增加额-79,617,047.51--176,343,411.04
公告日期2025-10-282025-08-262025-04-282025-04-18
审计意见(境内)标准无保留意见
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