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华资实业

(600191)

  

流通市值:44.18亿  总市值:44.18亿
流通股本:4.85亿   总股本:4.85亿

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438,839,879.46235,336,443.7576,233,023.09690,386,103.15
  收到的税费返还676,048.58676,048.585,022.8389,674.4
  收到其他与经营活动有关的现金74,461,238.6529,212,882.7917,299,535.8337,223,806.82
  经营活动现金流入小计513,977,166.69265,225,375.1293,537,581.75727,699,584.37
  购买商品、接受劳务支付的现金385,601,049.03197,303,709.72118,245,973.48499,310,488.58
  支付给职工以及为职工支付的现金29,956,073.6115,906,719.3112,888,180.3733,272,679.04
  支付的各项税费13,112,630.47,258,040.083,418,736.7931,802,855.67
  支付其他与经营活动有关的现金38,682,151.4725,975,947.6812,321,740.4623,834,387.13
  经营活动现金流出小计467,351,904.51246,444,416.79146,874,631.1588,220,410.42
  经营活动产生的现金流量净额46,625,262.1818,780,958.33-53,337,049.35139,479,173.95
二、投资活动产生的现金流量:
  收回投资收到的现金---301,548,502.22
  取得投资收益收到的现金---105,984
  处置固定资产、无形资产和其他长期资产收回的现金净额4,480,794480,794-879,349.5
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计4,480,794480,794-302,533,835.72
  购建固定资产、无形资产和其他长期资产支付的现金150,393,536.11142,484,923.8973,144,881.31352,203,820.27
  投资活动现金流出小计150,393,536.11142,484,923.8973,144,881.31352,203,820.27
  投资活动产生的现金流量净额-145,912,742.11-142,004,129.89-73,144,881.31-49,669,984.55
三、筹资活动产生的现金流量:
  取得借款收到的现金140,142,438.3140,142,438.3139,892,669.5744,600,000
  收到其他与筹资活动有关的现金85,112,167.4885,112,167.48-75,367,523.2
  筹资活动现金流入小计225,254,605.78225,254,605.78139,892,669.57119,967,523.2
  偿还债务支付的现金43,869,82741,573,70534,830,287.41177,943,929.7
  分配股利、利润或偿付利息支付的现金4,482,505.723,197,305.431,097,749.813,042,853.3
  支付其他与筹资活动有关的现金60,344,626.2752,517,708.491,334,79734,361,512
  筹资活动现金流出小计108,696,958.9997,288,718.9237,262,834.22215,348,295
  筹资活动产生的现金流量净额116,557,646.79127,965,886.86102,629,835.35-95,380,771.8
四、汇率变动对现金及现金等价物的影响-2,971.73-1,025.65-13,150.13
五、现金及现金等价物净增加额17,267,195.134,741,689.65-23,852,095.31-5,558,432.27
  加:期初现金及现金等价物余额41,559,913.2541,559,913.2541,559,913.2547,118,345.52
  期末现金及现金等价物余额58,827,108.3846,301,602.917,707,817.9441,559,913.25
补充资料:
  净利润-4,395,923.22-25,445,146.15
  资产减值准备---1,075,744.54
  固定资产和投资性房地产折旧-10,788,320.96-11,993,128.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,788,320.96-11,993,128.96
  无形资产摊销-718,074.35-1,440,984.36
  长期待摊费用摊销-1,630,945.92-2,195,118.61
  固定资产报废损失---879,487.22
  财务费用-9,532,811.78-9,809,957.01
  投资损失--28,467,575.66--20,952,105.01
  递延所得税-18,943.78--44,027,624
  其中:递延所得税资产减少-1,727,282.75-7,175,122.98
    递延所得税负债增加--1,708,338.97--51,202,746.98
  存货的减少--35,684,036.13-94,889,943.32
  经营性应收项目的减少-7,116,958.36-389,942,085.55
  经营性应付项目的增加-40,752,884.65--315,490,606.62
  现金的期末余额-46,301,602.9-41,559,913.25
  减:现金的期初余额-41,559,913.25-47,118,345.52
  现金及现金等价物的净增加额-4,741,689.65--5,558,432.27
公告日期2025-10-312025-08-302025-04-302025-04-01
审计意见(境内)标准无保留意见
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