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热威股份

(603075)

  

流通市值:9.23亿  总市值:90.12亿
流通股本:4124.51万   总股本:4.02亿

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1,527,904,144.48968,121,152.9482,810,868.021,767,327,980.86
  收到的税费返还79,602,683.2549,085,252.4323,219,521.37108,805,490.74
  收到其他与经营活动有关的现金12,604,954.157,572,092.013,814,373.7937,547,806.93
  经营活动现金流入小计1,620,111,781.881,024,778,497.34509,844,763.181,913,681,278.53
  购买商品、接受劳务支付的现金907,696,917.01582,088,067.98303,924,675.651,129,025,262.64
  支付给职工以及为职工支付的现金289,519,007.74192,772,359.1898,112,601.8346,971,712.8
  支付的各项税费118,158,258.2482,121,862.4938,299,868.31123,883,011.3
  支付其他与经营活动有关的现金38,534,572.9525,992,560.3511,476,007.2353,885,205.8
  经营活动现金流出小计1,353,908,755.94882,974,850451,813,152.991,653,765,192.54
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额266,203,025.95141,803,647.3458,031,610.19259,916,085.99
二、投资活动产生的现金流量:
  收回投资收到的现金2,707,179,350.752,019,288,037.511,165,288,037.511,476,000,000
  取得投资收益收到的现金11,177,945.965,166,436.814,169,470.8311,048,947.98
  处置固定资产、无形资产和其他长期资产收回的现金净额237,740.65171,130.2538,180.14862,039.58
  收到的其他与投资活动有关的现金111,10571,400-44,010
  投资活动现金流入小计2,718,706,142.362,024,697,004.571,169,495,688.481,487,954,997.56
  购建固定资产、无形资产和其他长期资产支付的现金83,377,252.1547,664,919.0825,748,900.56128,015,806.23
  投资支付的现金2,489,715,904.41,874,050,219.761,180,000,0001,619,021,287.5
  支付其他与投资活动有关的现金--21,42356,798.91
  投资活动现金流出小计2,573,093,156.551,921,715,138.841,205,770,323.561,747,093,892.64
  投资活动产生的现金流量净额145,612,985.81102,981,865.73-36,274,635.08-259,138,895.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金---29,354,763.9
  取得借款收到的现金100,000,00086,500,00041,800,000300,000,000
  收到其他与筹资活动有关的现金70,000,00070,000,00040,000,00060,000,000
  筹资活动现金流入小计170,000,000156,500,00081,800,000389,354,763.9
  偿还债务支付的现金100,000,000100,000,00050,000,000240,000,000
  分配股利、利润或偿付利息支付的现金286,164,286.65284,611,412.041,324,604.1206,095,279.61
  支付其他与筹资活动有关的现金51,392,256.250,102,245.12102,245.12121,655,400.77
  筹资活动现金流出小计437,556,542.85434,713,657.1651,426,849.22567,750,680.38
  筹资活动产生的现金流量净额-267,556,542.85-278,213,657.1630,373,150.78-178,395,916.48
四、汇率变动对现金及现金等价物的影响12,408,585.9213,740,315.845,405,631.577,143,549.14
五、现金及现金等价物净增加额156,668,054.83-19,687,828.2557,535,757.46-170,475,176.43
  加:期初现金及现金等价物余额448,423,774.66448,423,774.66448,423,774.66618,898,951.09
  期末现金及现金等价物余额605,091,829.49428,735,946.41505,959,532.12448,423,774.66
补充资料:
  净利润-160,099,999.63-298,461,839.57
  资产减值准备-3,553,503.45-5,135,356.01
  固定资产和投资性房地产折旧-44,971,901.23-93,370,967.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,971,901.23-93,370,967.35
  无形资产摊销-9,628,132.33-19,034,729.92
  长期待摊费用摊销-481,985.42-729,748.29
  处置固定资产、无形资产和其他长期资产的损失-89,851.08-263,527.85
  固定资产报废损失-1,035,478.38-1,333,515.3
  公允价值变动损失-1,796,875--447,044.56
  财务费用--11,459,056.48-1,126,159.76
  投资损失--5,392,893.32--12,015,809.18
  递延所得税--2,672,301.06--2,092,595.88
  其中:递延所得税资产减少--2,018,065.53--1,460,863.97
    递延所得税负债增加--654,235.53--631,731.91
  存货的减少--1,691,611.96--38,309,559.91
  经营性应收项目的减少--56,852,738.15--233,570,448.59
  经营性应付项目的增加--13,022,847.65-108,961,337.33
  其他-6,317,481.16-6,242,996.51
  现金的期末余额-428,735,946.41-448,423,774.66
  减:现金的期初余额-448,423,774.66-618,898,951.09
  现金及现金等价物的净增加额--19,687,828.25--170,475,176.43
公告日期2025-10-302025-08-192025-04-302025-04-09
审计意见(境内)标准无保留意见
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