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华之杰

(603400)

  

流通市值:10.54亿  总市值:53.76亿
流通股本:1959.76万   总股本:1.00亿

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1,071,120,392.07712,335,742.91356,571,353.491,069,826,298.04
  收到的税费返还60,100,046.3546,391,527.3424,845,046.1642,633,276.92
  收到其他与经营活动有关的现金8,261,174.034,435,544.821,306,508.6112,514,408.89
  经营活动现金流入的平衡项目00.0100
  经营活动现金流入小计1,139,481,612.45763,162,815.08382,722,908.261,124,973,983.85
  购买商品、接受劳务支付的现金778,648,409.14485,010,557.69226,758,578.35760,496,672.5
  支付给职工以及为职工支付的现金185,372,487.28131,154,104.0264,341,641.35190,412,594.15
  支付的各项税费33,148,762.3326,440,213.712,551,302.1916,647,424.74
  支付其他与经营活动有关的现金42,234,815.7225,433,312.5411,890,955.7759,132,976.93
  经营活动现金流出小计1,039,404,474.47668,038,187.95315,542,477.661,026,689,668.32
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额100,077,137.9895,124,627.1367,180,430.5998,284,315.53
二、投资活动产生的现金流量:
  收回投资收到的现金---124,199,906.04
  取得投资收益收到的现金---392,157.13
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,426,539.41
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---126,018,602.58
  购建固定资产、无形资产和其他长期资产支付的现金57,639,873.1932,167,564.6312,519,415.130,346,299.37
  投资支付的现金169,105,500--124,199,906.04
  投资活动现金流出小计226,745,373.1932,167,564.6312,519,415.1154,546,205.41
  投资活动产生的现金流量净额-226,745,373.19-32,167,564.63-12,519,415.1-28,527,602.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金497,000,000497,000,000--
  取得借款收到的现金40,000,00020,000,000--
  收到其他与筹资活动有关的现金---11,215,473.53
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计537,000,000517,000,000-11,215,473.53
  偿还债务支付的现金20,000,000---
  分配股利、利润或偿付利息支付的现金30,617,322.68---
  支付其他与筹资活动有关的现金116,992,135.1785,515,006.7631,227,718.928,585,927.54
  筹资活动现金流出小计167,609,457.8585,515,006.7631,227,718.928,585,927.54
  筹资活动产生的现金流量净额369,390,542.15431,484,993.24-31,227,718.922,629,545.99
四、汇率变动对现金及现金等价物的影响1,237,268.972,028,727.861,542,796.245,079,193.26
五、现金及现金等价物净增加额243,959,575.91496,470,783.624,976,092.8177,465,451.95
  加:期初现金及现金等价物余额316,358,462.79316,358,462.79316,358,462.79238,893,010.84
  期末现金及现金等价物余额560,318,038.7812,829,246.39341,334,555.6316,358,462.79
补充资料:
  净利润-83,151,828.76-153,501,319.2
  资产减值准备-2,056,357.92-2,609,874.75
  固定资产和投资性房地产折旧-8,576,454.42-21,215,038.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,576,454.42-21,215,038.2
  无形资产摊销-337,010.51-627,193.65
  长期待摊费用摊销-1,664,995.35-3,318,198.77
  处置固定资产、无形资产和其他长期资产的损失---2,298.28
  固定资产报废损失---888,176.19
  财务费用--3,030,209.2--8,257,229.22
  投资损失----392,157.13
  递延所得税--343,882.24--6,236,821.12
  其中:递延所得税资产减少--343,882.24--6,236,821.12
  存货的减少--1,742,429.53--102,259,911.5
  经营性应收项目的减少-15,958,138.88--141,781,365.22
  经营性应付项目的增加--15,897,863.04-167,665,733.32
  其他-1,356,355.24--
  不涉及现金收支的投资和筹资活动金额其他项目---1,456,196.35
  现金的期末余额-812,829,246.39-316,358,462.79
  减:现金的期初余额-316,358,462.79-238,893,010.84
  现金及现金等价物的净增加额-496,470,783.6-77,465,451.95
公告日期2025-10-282025-08-182025-05-302025-03-21
审计意见(境内)标准无保留意见
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