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华菱精工

(603356)

  

流通市值:21.27亿  总市值:21.27亿
流通股本:1.33亿   总股本:1.33亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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375,650,948.32224,821,852.061,225,217,455.52886,003,574.01
  收到的税费返还890,613.63350,291.411,616,330.081,583,410.2
  收到其他与经营活动有关的现金15,474,071.9131,170,790.0923,799,734.6620,469,882.96
  经营活动现金流入小计392,015,633.86256,342,933.561,250,633,520.26908,056,867.17
  购买商品、接受劳务支付的现金320,075,246.7172,894,083.04910,653,170.1680,211,761.76
  支付给职工以及为职工支付的现金70,827,095.1436,348,469.98137,588,492.59106,287,447.67
  支付的各项税费12,948,046.75,164,602.6632,215,497.4823,208,846.29
  支付其他与经营活动有关的现金36,541,074.324,096,531.1958,841,680.5272,951,336.37
  经营活动现金流出小计440,391,462.84238,503,686.871,139,298,840.69882,659,392.09
  经营活动产生的现金流量净额-48,375,828.9817,839,246.69111,334,679.5725,397,475.08
二、投资活动产生的现金流量:
  收回投资收到的现金--649,000-
  取得投资收益收到的现金4,013.33---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,897,627.5473,5008,893,003.68131,500
  收到的其他与投资活动有关的现金4,000,000-2,555,425.89649,000
  投资活动现金流入小计5,901,640.83473,50012,097,429.57780,500
  购建固定资产、无形资产和其他长期资产支付的现金14,686,107.9610,268,526.4634,602,646.0332,674,221.82
  投资支付的现金--4,602,000-
  支付其他与投资活动有关的现金4,000,000--852,000
  投资活动现金流出小计18,686,107.9610,268,526.4639,204,646.0333,526,221.82
  投资活动产生的现金流量净额-12,784,467.13-9,795,026.46-27,107,216.46-32,745,721.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000---
  取得借款收到的现金244,100,000210,100,000215,000,000183,000,000
  收到其他与筹资活动有关的现金68,758,236.58,012,089.8637,073,865.9225,000,150
  筹资活动现金流入小计313,458,236.5218,112,089.86252,073,865.92208,000,150
  偿还债务支付的现金270,250,000212,000,000308,370,000229,120,000
  分配股利、利润或偿付利息支付的现金17,726,198.584,567,679.6331,894,841.6524,419,751.01
  支付其他与筹资活动有关的现金3,062,821.762,408,300.1895,526,416.3685,273,627.01
  筹资活动现金流出小计291,039,020.34218,975,979.81435,791,258.01338,813,378.02
  筹资活动产生的现金流量净额22,419,216.16-863,889.95-183,717,392.09-130,813,228.02
四、汇率变动对现金及现金等价物的影响--81,296.6886,345.48
五、现金及现金等价物净增加额-38,741,079.957,180,330.28-99,408,632.3-138,075,129.28
  加:期初现金及现金等价物余额110,939,915.37112,154,245.82210,348,547.67210,348,547.67
  期末现金及现金等价物余额72,198,835.42119,334,576.1110,939,915.3772,273,418.39
补充资料:
  净利润-50,600,206.96--178,170,107.13-
  资产减值准备-832,543-31,675,920.56-
  固定资产和投资性房地产折旧28,474,121.77-63,033,353.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,474,121.77-63,033,353.47-
  无形资产摊销2,887,110.79-5,770,341.19-
  长期待摊费用摊销351,362.97-6,291,601.42-
  处置固定资产、无形资产和其他长期资产的损失-600,110.63-4,894,246.65-
  固定资产报废损失520,274.79-114,452.83-
  公允价值变动损失0---
  财务费用10,740,333.7-22,634,192.19-
  投资损失243,322.79--216,738.41-
  递延所得税-6,881,317.67-15,844,678.38-
  其中:递延所得税资产减少-5,947,277.21-18,019,620.17-
    递延所得税负债增加-934,040.46--2,174,941.79-
  存货的减少3,479,430.61-37,277,083.03-
  经营性应收项目的减少-13,414,543.07-85,906,254.25-
  经营性应付项目的增加-23,530,371.2-6,134,628.29-
  其他0---
  现金的期末余额72,198,835.42-110,939,915.37-
  减:现金的期初余额110,939,915.37-210,348,547.67-
  现金及现金等价物的净增加额-38,741,079.95--99,408,632.3-
公告日期2025-08-282025-04-292025-04-152024-10-31
审计意见(境内)标准无保留意见
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