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华达科技

(603358)

  

流通市值:199.87亿  总市值:208.99亿
流通股本:4.49亿   总股本:4.70亿

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2,485,832,399.72,137,522,322.23782,488,487.523,844,241,177.88
  收到的税费返还10,466,872.254,998,269.063,520,492.333,019,885.45
  收到其他与经营活动有关的现金148,085,980.7476,777,283.3446,415,374.4682,293,219.47
  经营活动现金流入小计2,644,385,252.692,219,297,874.63832,424,354.313,929,554,282.8
  购买商品、接受劳务支付的现金1,967,108,301.81,725,764,563.12677,714,437.652,717,854,270.09
  支付给职工以及为职工支付的现金369,069,174.94259,503,559.95105,066,963.13484,175,906.79
  支付的各项税费92,064,372.4863,640,931.0333,577,720.34202,645,915.16
  支付其他与经营活动有关的现金207,417,716.82126,721,947.7330,213,623.42211,906,203.12
  经营活动现金流出小计2,635,659,566.042,175,631,001.83846,572,744.543,616,582,295.16
  经营活动产生的现金流量净额8,725,686.6543,666,872.8-14,148,390.23312,971,987.64
二、投资活动产生的现金流量:
  收回投资收到的现金174,306,428.51171,271,012.92161,616,880.0956,111,821.61
  取得投资收益收到的现金4,400,278.44,400,278.49,487,182.7112,746.04
  处置固定资产、无形资产和其他长期资产收回的现金净额9,212,682.36,542,143.952,410,80037,067,570.14
  投资活动现金流入小计187,919,389.21182,213,435.27173,514,862.7993,292,137.79
  购建固定资产、无形资产和其他长期资产支付的现金257,397,386.19222,541,451.57102,250,110.29501,631,751.08
  投资支付的现金66,000,00066,000,00066,000,000416,000,000
  投资活动现金流出小计323,397,386.19288,541,451.57168,250,110.29917,631,751.08
  投资活动产生的现金流量净额-135,477,996.98-106,328,016.35,264,752.5-824,339,613.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金296,999,983.5296,999,983.5--
  取得借款收到的现金590,679,509.36390,160,365.06257,490,736.96837,467,084.08
  收到其他与筹资活动有关的现金783,000683,000300,0004,754,500
  筹资活动现金流入小计888,462,492.86687,843,348.56257,790,736.96842,221,584.08
  偿还债务支付的现金407,500,000229,300,00086,200,000466,900,000
  分配股利、利润或偿付利息支付的现金250,142,645.65243,318,997.9172,269,380.17170,613,186.57
  支付其他与筹资活动有关的现金290,511,655.41283,752,176.94100,049,630.82162,253,724.31
  筹资活动现金流出小计948,154,301.06756,371,174.85258,519,010.99799,766,910.88
  筹资活动产生的现金流量净额-59,691,808.2-68,527,826.29-728,274.0342,454,673.2
四、汇率变动对现金及现金等价物的影响-1,370.52-1,552.8-105,446.52
五、现金及现金等价物净增加额-186,445,489.05-131,190,522.59-9,611,911.76-468,807,505.93
  加:期初现金及现金等价物余额730,031,948.76730,031,948.76730,031,948.761,198,839,454.69
  期末现金及现金等价物余额543,586,459.71598,841,426.17720,420,037730,031,948.76
补充资料:
  净利润-204,207,024.93-272,438,984.66
  资产减值准备-41,071,512.01-65,371,128.5
  固定资产和投资性房地产折旧-103,727,217.29-203,274,094.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,727,217.29-203,274,094.45
  无形资产摊销-5,994,834.5-11,114,082.53
  长期待摊费用摊销-4,601,446.56-10,798,435.77
  处置固定资产、无形资产和其他长期资产的损失-709,481.28-1,121,715.16
  固定资产报废损失-439,669.71-1,256,289.31
  公允价值变动损失----24,790,176.95
  财务费用-15,303,246.71-20,555,397.13
  投资损失--19,848,682.05-6,803,479.05
  递延所得税--26,555,127.26--9,279,497.08
  其中:递延所得税资产减少--15,668,292.78-934,888.1
    递延所得税负债增加--10,886,834.48--10,214,385.18
  存货的减少--88,887,924.45-32,032,911.18
  经营性应收项目的减少-114,711,613.17-210,016,062.68
  经营性应付项目的增加--312,598,205.17--501,393,431.05
  现金的期末余额-598,841,426.17-730,031,948.76
  减:现金的期初余额-730,031,948.76-1,198,839,454.69
  现金及现金等价物的净增加额--131,190,522.59--468,807,505.93
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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