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华纺股份

(600448)

  

流通市值:20.85亿  总市值:20.85亿
流通股本:6.30亿   总股本:6.30亿

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2,491,359,932.281,596,202,040.79770,023,276.382,399,453,084.7
  收到的税费返还150,121,366.2886,834,091.239,753,799.82202,413,817.31
  收到其他与经营活动有关的现金34,140,883.069,615,962.3221,180,798.0639,125,743.03
  经营活动现金流入小计2,675,622,181.621,692,652,094.31830,957,874.262,640,992,645.04
  购买商品、接受劳务支付的现金2,215,553,679.461,451,941,092.8762,442,113.732,180,456,727.33
  支付给职工以及为职工支付的现金217,411,913.34148,799,410.5178,116,371.35300,390,350.82
  支付的各项税费20,055,814.2813,189,321.986,113,166.2125,639,047.91
  支付其他与经营活动有关的现金67,500,626.3355,014,330.847,424,684.1265,900,645.21
  经营活动现金流出小计2,520,522,033.411,668,944,156.13854,096,335.412,572,386,771.27
  经营活动产生的现金流量净额155,100,148.2123,707,938.18-23,138,461.1568,605,873.77
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---5,206,880.01
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---5,206,880.01
  购建固定资产、无形资产和其他长期资产支付的现金15,640,514.6811,698,419.686,160,261.7168,472,871.71
  投资活动现金流出小计15,640,514.6811,698,419.686,160,261.7168,472,871.71
  投资活动产生的现金流量净额-15,640,514.68-11,698,419.68-6,160,261.71-63,265,991.7
三、筹资活动产生的现金流量:
  取得借款收到的现金1,202,826,343.25952,562,000710,220,0001,575,873,169.41
  收到其他与筹资活动有关的现金2,358,123.291,882,216.631,462,915.78302,540,030.44
  筹资活动现金流入小计1,205,184,466.54954,444,216.63711,682,915.781,878,413,199.85
  偿还债务支付的现金1,102,966,303.61819,064,915.26597,734,286.781,600,481,362.18
  分配股利、利润或偿付利息支付的现金54,757,886.2535,418,837.7814,146,593.3377,137,454.25
  支付其他与筹资活动有关的现金7,485,554.734,419,452.373,017,385.2287,321,342.93
  筹资活动现金流出小计1,165,209,744.59858,903,205.41614,898,265.311,964,940,159.36
  筹资活动产生的现金流量净额39,974,721.9595,541,011.2296,784,650.47-86,526,959.51
四、汇率变动对现金及现金等价物的影响---14,862,061.29
五、现金及现金等价物净增加额179,434,355.48107,550,529.7267,485,927.61-66,325,016.15
  加:期初现金及现金等价物余额56,256,462.0456,256,462.0456,256,462.04122,581,478.19
  期末现金及现金等价物余额235,690,817.52163,806,991.76123,742,389.6556,256,462.04
补充资料:
  净利润--34,595,447.11--56,057,496.93
  资产减值准备--1,150,624.02-104,724,648.59
  固定资产和投资性房地产折旧-62,500,894.67-128,626,231.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,500,894.67-128,626,231.05
  无形资产摊销-3,193,635.6-6,494,689.53
  处置固定资产、无形资产和其他长期资产的损失----9,693,684.66
  固定资产报废损失---94,677.96
  财务费用-39,208,646.03-71,256,476.86
  投资损失----42,703.06
  递延所得税----302,093.64
  其中:递延所得税资产减少----302,093.64
  存货的减少-71,428,041.12--205,936,487.9
  经营性应收项目的减少-43,153,648.99--233,586,478.77
  经营性应付项目的增加--158,225,698.98-251,301,316.31
  现金的期末余额-163,806,991.76-56,256,462.04
  减:现金的期初余额-56,256,462.04-122,581,478.19
  现金及现金等价物的净增加额-107,550,529.72--66,325,016.15
公告日期2025-10-312025-08-262025-04-302025-04-22
审计意见(境内)标准无保留意见
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