当前位置:首页 - 行情中心 - 华培动力(603121) - 财务分析 - 现金流量表

华培动力

(603121)

  

流通市值:60.94亿  总市值:60.94亿
流通股本:3.39亿   总股本:3.39亿

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848,170,067.33543,065,112.45281,358,7081,204,017,597.47
  收到的税费返还51,130,949.4332,556,078.2515,649,472.1250,901,979.59
  收到其他与经营活动有关的现金9,792,341.447,476,435.666,010,433.9112,987,487.74
  经营活动现金流入小计909,093,358.2583,097,626.36303,018,614.031,267,907,064.8
  购买商品、接受劳务支付的现金525,838,361.78356,785,494.73203,323,945.11613,103,615.47
  支付给职工以及为职工支付的现金180,078,125.56112,895,712.8358,366,366.07242,843,819
  支付的各项税费54,470,480.9237,967,584.4414,857,174.4788,051,623.53
  支付其他与经营活动有关的现金45,881,843.8230,511,766.4810,890,225.8866,571,566.76
  经营活动现金流出小计806,268,812.08538,160,558.48287,437,711.531,010,570,624.76
  经营活动产生的现金流量净额102,824,546.1244,937,067.8815,580,902.5257,336,440.04
二、投资活动产生的现金流量:
  收回投资收到的现金---40,363,587.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,867,048.7672,571.436,101.4841,417.07
  投资活动现金流入小计1,867,048.7672,571.436,101.441,205,005.01
  购建固定资产、无形资产和其他长期资产支付的现金27,187,086.6212,719,973.247,124,234.0768,786,278.46
  投资支付的现金210,500,000210,500,000128,000,00062,000,000
  投资活动现金流出小计237,687,086.62223,219,973.24135,124,234.07130,786,278.46
  投资活动产生的现金流量净额-235,820,037.86-223,147,401.84-135,088,132.67-89,581,273.45
三、筹资活动产生的现金流量:
  取得借款收到的现金345,145,614.97309,787,252.47101,797,678.47426,567,416.63
  收到其他与筹资活动有关的现金494,813494,813494,813-
  筹资活动现金流入小计345,640,427.97310,282,065.47102,292,491.47426,567,416.63
  偿还债务支付的现金217,980,614.51184,997,614.5170,933,000395,911,154.24
  分配股利、利润或偿付利息支付的现金79,458,365.1876,443,746.814,113,510.5277,072,534.63
  支付其他与筹资活动有关的现金3,326,880.282,687,873.41,749,918.268,427,161.15
  筹资活动现金流出小计300,765,859.97264,129,234.7276,796,428.78481,410,850.02
  筹资活动产生的现金流量净额44,874,56846,152,830.7525,496,062.69-54,843,433.39
四、汇率变动对现金及现金等价物的影响2,323,477.222,765,950.691,769,526.053,877,585.33
五、现金及现金等价物净增加额-85,797,446.52-129,291,552.52-92,241,641.43116,789,318.53
  加:期初现金及现金等价物余额269,691,591.48269,691,591.48269,691,591.48152,902,272.95
  期末现金及现金等价物余额183,894,144.96140,400,038.96177,449,950.05269,691,591.48
补充资料:
  净利润-13,658,690.01-51,731,495.26
  资产减值准备-11,550,356.4-46,078,774.3
  固定资产和投资性房地产折旧-37,478,128.06-73,360,371.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,478,128.06-73,360,371.27
  无形资产摊销-7,748,464.06-14,772,449.24
  长期待摊费用摊销-4,316,723.68-11,297,668.98
  处置固定资产、无形资产和其他长期资产的损失-148,215.76--55,671.61
  固定资产报废损失-108,307.6-368,860.77
  公允价值变动损失-678,304.66--4,015,242.24
  财务费用-4,694,843.6-13,790,326.07
  投资损失-15,142.4--1,240,181.16
  递延所得税--5,896,433.64--3,322,750
  其中:递延所得税资产减少--4,556,336.86--1,905,930.99
    递延所得税负债增加--1,340,096.78--1,416,819.01
  存货的减少--31,114.97--17,660,177.28
  经营性应收项目的减少--13,381,844.52-62,105,698.79
  经营性应付项目的增加--19,263,617.23-9,376,499.09
  现金的期末余额-140,400,038.96-269,691,591.48
  减:现金的期初余额-269,691,591.48-152,902,272.95
  现金及现金等价物的净增加额--129,291,552.52-116,789,318.53
公告日期2025-10-302025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑