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韩建河山

(603616)

  

流通市值:21.87亿  总市值:22.27亿
流通股本:3.84亿   总股本:3.91亿

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648,524,401.71369,305,437.14163,885,048.15782,323,098.76
  收到其他与经营活动有关的现金93,419,996.0330,337,175.628,350,154.35177,224,086.92
  经营活动现金流入小计741,944,397.74399,642,612.76172,235,202.5959,547,185.68
  购买商品、接受劳务支付的现金481,860,995.8278,088,847.33149,198,811.56513,166,817.28
  支付给职工以及为职工支付的现金80,259,084.8951,422,935.6323,427,776.6782,688,872.15
  支付的各项税费35,045,763.1426,674,029.1216,370,620.0725,578,708.3
  支付其他与经营活动有关的现金196,885,934.5772,206,532.0351,221,316.91217,001,050.65
  经营活动现金流出小计794,051,778.4428,392,344.11240,218,525.21838,435,448.38
  经营活动产生的现金流量净额-52,107,380.66-28,749,731.35-67,983,322.71121,111,737.3
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00010,000,000-91,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---179,595
  处置子公司及其他营业单位收到的现金净额--10,000,000-
  投资活动现金流入小计20,000,00010,000,00010,000,000270,595
  购建固定资产、无形资产和其他长期资产支付的现金64,356,934.1748,161,595.0122,151,222.09109,210,498.12
  投资活动现金流出小计64,356,934.1748,161,595.0122,151,222.09109,210,498.12
  投资活动产生的现金流量净额-44,356,934.17-38,161,595.01-12,151,222.09-108,939,903.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---59,360
  其中:子公司吸收少数股东投资收到的现金---59,360
  取得借款收到的现金74,656,674.6764,361,00031,730,000132,200,000
  收到其他与筹资活动有关的现金94,989,666.6750,000,00040,000,00071,197,816.26
  筹资活动现金流入小计169,646,341.34114,361,00071,730,000203,457,176.26
  偿还债务支付的现金83,101,00061,781,00026,000,000113,750,000
  分配股利、利润或偿付利息支付的现金2,805,583.352,162,916.691,694,913.845,409,589.3
  支付其他与筹资活动有关的现金35,733,708.8326,518,784.574,849,808.1759,621,871.59
  筹资活动现金流出小计121,640,292.1890,462,701.2632,544,722.01178,781,460.89
  筹资活动产生的现金流量净额48,006,049.1623,898,298.7439,185,277.9924,675,715.37
四、汇率变动对现金及现金等价物的影响-63,678.92469,113.93-43,651.43239,102.71
五、现金及现金等价物净增加额-48,521,944.59-42,543,913.69-40,992,918.2437,086,652.26
  加:期初现金及现金等价物余额104,563,513.78104,563,513.78104,563,513.7867,476,861.52
  期末现金及现金等价物余额56,041,569.1962,019,600.0963,570,595.54104,563,513.78
补充资料:
  净利润-6,372,904.39--231,303,400.48
  资产减值准备-3,432,466.13-63,480,760.28
  固定资产和投资性房地产折旧-18,954,418.56-27,745,346.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,954,418.56-27,745,346.71
  无形资产摊销-3,920,187.34-7,826,709.08
  长期待摊费用摊销-44,390,869.43-49,125,267.53
  处置固定资产、无形资产和其他长期资产的损失---488,931.45
  固定资产报废损失-73,502.18-1,370,459.31
  财务费用-2,222,570.91-16,224,181.7
  投资损失-2,887,381.2-8,562,304.46
  递延所得税-1,223,110.95-40,833,027.76
  其中:递延所得税资产减少-1,258,365.18-35,614,659.12
    递延所得税负债增加--35,254.23-5,218,368.64
  存货的减少--35,258,496.37-121,937,328.26
  经营性应收项目的减少--15,441,079.74-42,122,781.42
  经营性应付项目的增加--57,762,640.53--92,508,119.38
  其他---755,926.1
  现金的期末余额-62,019,600.09-104,563,513.78
  减:现金的期初余额-104,563,513.78-67,476,861.52
  现金及现金等价物的净增加额--42,543,913.69-37,086,652.26
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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