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ST华扬

(603825)

  

流通市值:24.70亿  总市值:24.70亿
流通股本:2.53亿   总股本:2.53亿

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1,287,896,851.33810,166,767.88370,387,309.723,143,457,565.45
  收到的税费返还--20,323.03986,677.61
  收到其他与经营活动有关的现金143,656,704.21157,765,130.5128,539,287.7177,671,021.25
  经营活动现金流入小计1,431,553,555.54967,931,898.39398,946,920.463,222,115,264.31
  购买商品、接受劳务支付的现金1,573,183,849.891,030,148,824.4448,392,740.013,056,736,985.3
  支付给职工以及为职工支付的现金228,514,757.75156,309,238.7274,245,664.36369,979,804.88
  支付的各项税费17,150,937.198,289,625.732,126,157.2419,090,484.11
  支付其他与经营活动有关的现金284,598,554.16218,753,798.3434,350,319.69190,158,441.17
  经营活动现金流出小计2,103,448,098.991,413,501,487.19559,114,881.33,635,965,715.46
  经营活动产生的现金流量净额-671,894,543.45-445,569,588.8-160,167,960.84-413,850,451.15
二、投资活动产生的现金流量:
  收回投资收到的现金3,054,371.13540,000540,00039,300,093.71
  取得投资收益收到的现金---644,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,924.084,924.082,924.08153,717.43
  投资活动现金流入小计3,059,295.21544,924.08542,924.0840,097,811.14
  购建固定资产、无形资产和其他长期资产支付的现金188,946.54135,108.95119,104.52356,473.5
  取得子公司及其他营业单位支付的现金2---
  投资活动现金流出小计188,948.54135,108.95119,104.52356,473.5
  投资活动产生的现金流量净额2,870,346.67409,815.13423,819.5639,741,337.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,800,0009,800,000--
  其中:子公司吸收少数股东投资收到的现金9,800,0009,800,000--
  取得借款收到的现金1,333,220,0001,084,220,000459,220,000929,632,741.87
  收到其他与筹资活动有关的现金241,178,527.41132,530,823.5257,132,252.8533,016,000
  筹资活动现金流入小计1,584,198,527.411,226,550,823.52516,352,252.81,462,648,741.87
  偿还债务支付的现金799,249,580.53601,039,720.8249,717,857.16637,480,229.83
  分配股利、利润或偿付利息支付的现金42,361,115.5630,809,757.788,910,876.2137,617,036.14
  支付其他与筹资活动有关的现金6,689,114.459,750,586.06510,512.56431,596,899.5
  筹资活动现金流出小计848,299,810.54641,600,064.6659,139,245.931,106,694,165.47
  筹资活动产生的现金流量净额735,898,716.87584,950,758.86457,213,006.87355,954,576.4
四、汇率变动对现金及现金等价物的影响-697,336.27-300,620.73547,532.64478,546.86
五、现金及现金等价物净增加额66,177,183.82139,490,364.46298,016,398.23-17,675,990.25
  加:期初现金及现金等价物余额202,435,672.22202,435,672.22202,435,672.22220,111,662.47
  期末现金及现金等价物余额268,612,856.04341,926,036.68500,452,070.45202,435,672.22
补充资料:
  净利润--211,147,055.01--587,490,212.9
  资产减值准备---50,417,243.5
  固定资产和投资性房地产折旧-1,708,438.01-4,455,225.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,708,438.01-4,455,225.19
  无形资产摊销-2,897,251.24-6,444,856.58
  长期待摊费用摊销-7,114,676.85-18,192,500.14
  处置固定资产、无形资产和其他长期资产的损失-799,994.93-102,969.24
  固定资产报废损失---368,595.39
  公允价值变动损失-339,379.84-625,731.58
  财务费用-30,809,757.78-65,578,464.82
  投资损失-1,702,641.26--1,798,664.29
  递延所得税--5,695,554.15--2,265,272.14
  其中:递延所得税资产减少--5,695,554.15-1,619,665.1
    递延所得税负债增加----3,884,937.24
  存货的减少--99,541.44--3,536,131.48
  经营性应收项目的减少-136,567,023.68-770,768,680.17
  经营性应付项目的增加--459,399,651.59--943,547,953.5
  现金的期末余额-341,926,036.68-202,435,672.22
  减:现金的期初余额-202,435,672.22-220,111,662.47
  现金及现金等价物的净增加额-139,490,364.46--17,675,990.25
公告日期2025-10-312025-08-262025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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