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华鼎股份

(601113)

  

流通市值:51.01亿  总市值:51.01亿
流通股本:11.04亿   总股本:11.04亿

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3,801,811,085.542,560,329,297.191,266,516,110.278,052,564,585.16
  收到的税费返还91,475,613.7256,316,719.2810,427,705.1553,564,878.62
  收到其他与经营活动有关的现金23,366,860.8122,043,439.3112,518,687.38175,908,392.11
  经营活动现金流入小计3,916,653,560.072,638,689,455.781,289,462,502.88,282,037,855.89
  购买商品、接受劳务支付的现金3,197,657,779.062,041,548,792.911,045,849,232.396,442,556,928.09
  支付给职工以及为职工支付的现金314,086,569.28219,457,897.83112,134,711.7502,415,223.25
  支付的各项税费50,612,911.8540,024,669.3123,454,994.37108,649,575.71
  支付其他与经营活动有关的现金184,445,270.95191,539,415.8677,375,043.37390,592,976.49
  经营活动现金流出小计3,746,802,531.142,492,570,775.911,258,813,981.837,444,214,703.54
  经营活动产生的现金流量净额169,851,028.93146,118,679.8730,648,520.97837,823,152.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,556,658,1901,226,312,313.71514,799,089.431,418,288,449.59
  取得投资收益收到的现金4,543.174,542.544,656.8170,098,200.48
  处置固定资产、无形资产和其他长期资产收回的现金净额672,591.4697,433.6237,433.6358,102.56
  处置子公司及其他营业单位收到的现金净额---145,608,850.12
  收到的其他与投资活动有关的现金8,900,536.54--190,150.55
  投资活动现金流入小计1,566,235,861.171,226,414,289.87514,841,179.871,634,243,753.3
  购建固定资产、无形资产和其他长期资产支付的现金751,888,963.84696,566,672.83293,058,594.88435,746,295.36
  投资支付的现金1,431,000,0001,111,943,833.34350,000,0002,270,169,352.66
  投资活动现金流出小计2,182,888,963.841,808,510,506.17643,058,594.882,705,915,648.02
  投资活动产生的现金流量净额-616,653,102.67-582,096,216.3-128,217,415.01-1,071,671,894.72
三、筹资活动产生的现金流量:
  取得借款收到的现金667,000,000657,000,000356,300,000128,360,000
  筹资活动现金流入小计667,000,000657,000,000356,300,000128,360,000
  偿还债务支付的现金172,236,667170,000,000-555,710,000
  分配股利、利润或偿付利息支付的现金12,226,480.316,426,245.321,679,189.0984,695,049.36
  支付其他与筹资活动有关的现金---19,192,397.92
  筹资活动现金流出小计184,463,147.31176,426,245.321,679,189.09659,597,447.28
  筹资活动产生的现金流量净额482,536,852.69480,573,754.68354,620,810.91-531,237,447.28
四、汇率变动对现金及现金等价物的影响4,133,228.944,656,768.412,506,171.5610,972,333.91
五、现金及现金等价物净增加额39,868,007.8949,252,986.66259,558,088.43-754,113,855.74
  加:期初现金及现金等价物余额356,441,119.36356,441,119.36356,441,119.361,110,554,975.1
  期末现金及现金等价物余额396,309,127.25405,694,106.02615,999,207.79356,441,119.36
补充资料:
  净利润-150,727,379.34-475,828,124.84
  资产减值准备-10,348,248.89-38,368,644.87
  固定资产和投资性房地产折旧-138,235,033.97-254,558,507.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,235,033.97-254,558,507.64
  无形资产摊销-2,925,991.22-14,342,550.92
  长期待摊费用摊销-1,264,786.28-2,750,143.77
  处置固定资产、无形资产和其他长期资产的损失--46,512.13--1,645,468.58
  固定资产报废损失-28,617.49-1,655,027.15
  公允价值变动损失--1,961,487.04--3,396,276.38
  财务费用--4,149,106.16-263,089.53
  投资损失--2,514,970.43--27,864,722.52
  递延所得税-18,933,114.85--77,589,271.16
  其中:递延所得税资产减少-19,332,481.83--76,990,819.53
    递延所得税负债增加--399,366.98--598,451.63
  存货的减少--58,023,058.08--46,016,692.72
  经营性应收项目的减少--101,202,860.9-177,339,407.73
  经营性应付项目的增加--10,409,121.66--18,924,281.3
  现金的期末余额-405,694,106.02-356,441,119.36
  减:现金的期初余额-356,441,119.36-1,110,554,975.1
  现金及现金等价物的净增加额-49,252,986.66--754,113,855.74
公告日期2025-10-312025-08-192025-04-152025-04-10
审计意见(境内)标准无保留意见
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