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华体科技

(603679)

  

流通市值:27.96亿  总市值:27.96亿
流通股本:1.67亿   总股本:1.67亿

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396,521,791.34199,996,399.9122,517,469.48370,012,217.63
  收到的税费返还5,375,498.785,176,576.552,976.486,669,055.86
  收到其他与经营活动有关的现金33,217,651.3320,718,100.161,196,688.2630,649,003.95
  经营活动现金流入小计435,114,941.45225,891,076.61123,717,134.22407,330,277.44
  购买商品、接受劳务支付的现金357,739,388.1217,004,520.1799,896,109.92300,797,773.2
  支付给职工以及为职工支付的现金77,833,171.8953,141,477.2929,222,571.2992,781,414.27
  支付的各项税费18,364,410.5313,243,511.654,358,215.8520,423,852.57
  支付其他与经营活动有关的现金93,031,945.1832,236,974.815,573,423.5630,154,450.37
  经营活动现金流出小计546,968,915.7315,626,483.91149,050,320.62444,157,490.41
  经营活动产生的现金流量净额-111,853,974.25-89,735,407.3-25,333,186.4-36,827,212.97
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00080,000,00080,000,000519,459,910.64
  取得投资收益收到的现金3,478,479.623,478,479.62249,753.435,993,653.81
  处置固定资产、无形资产和其他长期资产收回的现金净额168,700.4818,25818,258-
  收到的其他与投资活动有关的现金4,015,044.433,932,522.42530,000-
  投资活动现金流入小计87,662,224.5387,429,260.0480,798,011.43525,453,564.45
  购建固定资产、无形资产和其他长期资产支付的现金31,088,973.8816,030,842.87,960,692.8952,252,944.47
  投资支付的现金3,510,0003,510,0003,510,000432,340,000
  支付其他与投资活动有关的现金10,900,0002,900,000-3,996,718.02
  投资活动现金流出小计45,498,973.8822,440,842.811,470,692.89488,589,662.49
  投资活动产生的现金流量净额42,163,250.6564,988,417.2469,327,318.5436,863,901.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,234,462.52,734,462.533,00019,627,136.25
  其中:子公司吸收少数股东投资收到的现金---700,000
  取得借款收到的现金20,000,000--40,250,000
  筹资活动现金流入小计27,234,462.52,734,462.533,00059,877,136.25
  偿还债务支付的现金10,010,00010,010,000-10,002,000
  分配股利、利润或偿付利息支付的现金5,363,821.445,124,274.224,784,72433,496,876.47
  支付其他与筹资活动有关的现金772,684.17587,284.17-1,535,108.22
  筹资活动现金流出小计16,146,505.6115,721,558.394,784,72445,033,984.69
  筹资活动产生的现金流量净额11,087,956.89-12,987,095.89-4,751,72414,843,151.56
五、现金及现金等价物净增加额-58,602,766.71-37,734,085.9539,242,408.1414,879,840.55
  加:期初现金及现金等价物余额198,699,028.68198,699,028.68198,699,028.68183,819,188.13
  期末现金及现金等价物余额140,096,261.97160,964,942.73237,941,436.82198,699,028.68
补充资料:
  净利润--23,963,086.1--73,749,582.12
  资产减值准备-2,788,825.89-13,780,231.18
  固定资产和投资性房地产折旧-4,563,483.33-9,316,371.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,563,483.33-9,316,371.96
  无形资产摊销-1,753,660.58-3,492,582.95
  处置固定资产、无形资产和其他长期资产的损失-9,105.01-14,877.99
  公允价值变动损失-1,488,959.97--3,742,896.76
  财务费用-6,554,043.88-11,858,634.83
  投资损失--5,171,364.54--2,951,040.13
  递延所得税--584,039.26--8,293,085.55
  其中:递延所得税资产减少--92,188.8--2,830,421.03
    递延所得税负债增加--491,850.46--5,462,664.52
  存货的减少--69,631,032.32-2,199,851.3
  经营性应收项目的减少--70,320,224.12--18,570,929.79
  经营性应付项目的增加-57,400,051.03--12,425,873.1
  其他--107,853.24-1,617,366.22
  债务转为资本---638,623.13
  现金的期末余额-160,964,942.73-198,699,028.68
  减:现金的期初余额-198,699,028.68-183,819,188.13
  现金及现金等价物的净增加额--37,734,085.95-14,879,840.55
公告日期2025-10-282025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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