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*ST华嵘

(600421)

  

流通市值:13.65亿  总市值:13.65亿
流通股本:1.96亿   总股本:1.96亿

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113,861,410.0571,013,029.4439,655,706.13108,015,169.35
  收到其他与经营活动有关的现金2,779,704.783,055,350.71,114,278.021,038,548.11
  经营活动现金流入小计116,641,114.8374,068,380.1440,769,984.15109,053,717.46
  购买商品、接受劳务支付的现金100,602,131.1861,403,921.4127,403,287.8279,826,761.98
  支付给职工以及为职工支付的现金15,983,536.6411,848,753.266,961,451.8521,385,717.14
  支付的各项税费2,157,469.531,164,404.051,394,2974,357,162.46
  支付其他与经营活动有关的现金6,968,455.595,005,684.22,813,754.98,908,475.52
  经营活动现金流出小计125,711,592.9479,422,762.9238,572,791.57114,478,117.1
  经营活动产生的现金流量净额-9,070,478.11-5,354,382.782,197,192.58-5,424,399.64
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额377,123.89120,000120,000486,376.11
  收到的其他与投资活动有关的现金---15,540,500
  投资活动现金流入小计377,123.89120,000120,00016,026,876.11
  购建固定资产、无形资产和其他长期资产支付的现金8,052,075.354,580,484.65534,525.56,805,610.47
  投资支付的现金16,536,70015,782,400--
  投资活动现金流出小计24,588,775.3520,362,884.65534,525.56,805,610.47
  投资活动产生的现金流量净额-24,211,651.46-20,242,884.65-414,525.59,221,265.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金686,000539,000490,000-
  取得借款收到的现金49,000,00030,000,000-38,000,000
  收到其他与筹资活动有关的现金60,000,00043,324,214.7814,227,528.577,163,977.32
  筹资活动现金流入小计109,686,00073,863,214.7814,717,528.5745,163,977.32
  偿还债务支付的现金37,700,00018,700,0009,000,00015,300,000
  分配股利、利润或偿付利息支付的现金600,023.94342,696.16175,762.841,448,274.38
  其中:子公司支付给少数股东的股利、利润---897,500
  支付其他与筹资活动有关的现金34,447,409.8811,945,991.32,732,022.7432,360,202.53
  筹资活动现金流出小计72,747,433.8230,988,687.4611,907,785.5849,108,476.91
  筹资活动产生的现金流量净额36,938,566.1842,874,527.322,809,742.99-3,944,499.59
五、现金及现金等价物净增加额3,656,436.6117,277,259.894,592,410.07-147,633.59
  加:期初现金及现金等价物余额3,519,926.273,519,926.273,519,926.273,667,559.86
  期末现金及现金等价物余额7,176,362.8820,797,186.168,112,336.343,519,926.27
补充资料:
  净利润--4,014,324.81--2,019,153.98
  资产减值准备-230,883.85-123,682.43
  固定资产和投资性房地产折旧-1,586,686.98-2,097,052.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,586,686.98-2,097,052.74
  无形资产摊销-109,999.98-220,000
  长期待摊费用摊销-16,950.81-11,300.54
  处置固定资产、无形资产和其他长期资产的损失-68,374.28-84,832.92
  固定资产报废损失---3,845.85
  财务费用-1,124,258.15-2,097,395.95
  递延所得税-137,841.17-247,715.66
  其中:递延所得税资产减少-348,597.36--649,658.95
    递延所得税负债增加--210,756.19-897,374.61
  存货的减少--17,301,209.48-1,112,088.65
  经营性应收项目的减少-6,644,583.17--11,023,544.57
  经营性应付项目的增加-5,241,585.34--2,009,309.84
  其他-99,933.1-198,024.08
  现金的期末余额-20,797,186.16-3,519,926.27
  减:现金的期初余额-3,519,926.27-3,667,559.86
  现金及现金等价物的净增加额-17,277,259.89--147,633.59
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)带强调事项段的无保留意见
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