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华阳智能

(301502)

  

流通市值:11.29亿  总市值:27.31亿
流通股本:2358.70万   总股本:5708.35万

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169,762,303.6385,217,742.756,998,904.07266,134,946.99
  收到的税费返还1,174,285.4349,788.191,352.042,739,375.78
  收到其他与经营活动有关的现金4,926,004.672,144,249.421,420,492.983,156,514.17
  经营活动现金流入小计175,862,593.787,711,780.2258,510,749.09272,030,836.94
  购买商品、接受劳务支付的现金111,156,172.8683,278,605.6648,012,730.29118,586,560.36
  支付给职工以及为职工支付的现金50,057,490.2229,032,015.3313,764,447.1263,823,184.03
  支付的各项税费10,793,490.876,432,588.853,864,100.0616,967,258.83
  支付其他与经营活动有关的现金28,241,524.7910,186,207.6212,848,559.8819,796,356.31
  经营活动现金流出小计200,248,678.74128,929,417.4678,489,837.35219,173,359.53
  经营活动产生的现金流量净额-24,386,085.04-41,217,637.24-19,979,088.2652,857,477.41
二、投资活动产生的现金流量:
  收回投资收到的现金285,159,901.75239,000,00055,000,000286,000,000
  取得投资收益收到的现金2,745,010.232,603,010.41448,706.583,494,394.47
  处置固定资产、无形资产和其他长期资产收回的现金净额0--8,900
  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287,904,911.98241,603,010.4155,448,706.58289,503,294.47
  购建固定资产、无形资产和其他长期资产支付的现金40,513,968.9532,741,552.3823,351,019.0376,568,501.44
  投资支付的现金276,000,000221,000,00071,000,000465,000,000
  支付其他与投资活动有关的现金---550,000
  投资活动现金流出小计316,513,968.95253,741,552.3894,351,019.03542,118,501.44
  投资活动产生的现金流量净额-28,609,056.97-12,138,541.97-38,902,312.45-252,615,206.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-373,106,983.87
  取得借款收到的现金49,000,00039,000,000-40,000,000
  收到其他与筹资活动有关的现金0--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49,000,00039,000,000-413,106,983.87
  偿还债务支付的现金50,000,00040,000,000-40,000,000
  分配股利、利润或偿付利息支付的现金20,492,514.5620,455,259.7322,499.9931,055,312.45
  支付其他与筹资活动有关的现金00-23,095,396.42
  筹资活动现金流出小计70,492,514.5660,455,259.7322,499.9994,150,708.87
  筹资活动产生的现金流量净额-21,492,514.56-21,455,259.73-22,499.99318,956,275
四、汇率变动对现金及现金等价物的影响8,870.9541,942.37-1,027.5472,165.4
五、现金及现金等价物净增加额-74,478,785.62-74,769,496.57-58,904,928.24119,270,710.84
  加:期初现金及现金等价物余额137,116,988.98137,188,153.02137,188,153.0217,917,442.18
  期末现金及现金等价物余额62,638,203.3662,418,656.4578,283,224.78137,188,153.02
补充资料:
  净利润-16,922,239.88-33,644,277.57
  资产减值准备-4,151,285.65-3,733,958.67
  固定资产和投资性房地产折旧-12,764,460.76-21,773,640.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,764,460.76-21,773,640.64
  无形资产摊销-481,304.01-930,551.16
  长期待摊费用摊销-356,558.78-855,470.03
  处置固定资产、无形资产和其他长期资产的损失---48,803.21
  固定资产报废损失---276,930.66
  公允价值变动损失-159,142.9--159,142.69
  财务费用-426,811.11-1,027,601.77
  投资损失--2,603,010.41--3,494,681.31
  递延所得税--771,120.3-1,312,540.71
  其中:递延所得税资产减少-45,720.38-258,443.27
    递延所得税负债增加--816,840.68-1,054,097.44
  存货的减少-4,085,163.23--12,047,456.09
  经营性应收项目的减少--87,053,768.2--25,076,259.44
  经营性应付项目的增加-9,514,039.3-28,571,080.61
  其他-316,744.36-1,386,568.13
  现金的期末余额-62,418,656.45-137,188,153.02
  减:现金的期初余额-137,188,153.02-17,917,442.18
  现金及现金等价物的净增加额--74,769,496.57-119,270,710.84
公告日期2025-10-292025-08-262025-04-282025-04-21
审计意见(境内)标准无保留意见
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