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华康股份

(605077)

  

流通市值:50.48亿  总市值:51.09亿
流通股本:2.99亿   总股本:3.03亿

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3,477,576,988.512,066,375,020.93921,711,137.722,783,382,020.67
  收到的税费返还97,566,165.0897,566,165.0817,196,921.92202,544,059.59
  收到其他与经营活动有关的现金689,297,781.03710,327,887.83444,667,911.28870,311,678.81
  经营活动现金流入的平衡项目00-0.01-0.01
  经营活动现金流入小计4,264,440,934.622,874,269,073.841,383,575,970.913,856,237,759.06
  购买商品、接受劳务支付的现金2,865,832,933.351,928,361,151.861,012,640,219.672,123,772,470.51
  支付给职工以及为职工支付的现金220,095,182.12156,781,247.6692,414,499.61247,312,637.86
  支付的各项税费88,789,433.1667,441,358.3729,779,518.5369,706,777.49
  支付其他与经营活动有关的现金755,648,949.75638,521,844.63284,040,311.081,268,949,524.75
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计3,930,366,498.382,791,105,602.521,418,874,548.93,709,741,410.61
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额334,074,436.2483,163,471.32-35,298,577.98146,496,348.45
二、投资活动产生的现金流量:
  收回投资收到的现金391,976,44020,000,000-15,000,000
  取得投资收益收到的现金2,973,574.8-186,733.5-28,879,336.97
  处置固定资产、无形资产和其他长期资产收回的现金净额175,480175,48028,480419,710.19
  收到的其他与投资活动有关的现金420,000,000400,000,00010,422,000560,000,000
  投资活动现金流入小计815,125,494.8419,988,746.510,450,480604,299,047.16
  购建固定资产、无形资产和其他长期资产支付的现金336,942,133.32251,511,456.24110,493,831.551,429,673,207.59
  投资支付的现金661,200,00058,219,840750,00024,500,000
  取得子公司及其他营业单位支付的现金---53,021,550.97
  支付其他与投资活动有关的现金390,002,507.36370,000,00031,693,056.22683,183,805.95
  投资活动现金流出小计1,388,144,640.68679,731,296.24142,936,887.772,190,378,564.51
  投资活动产生的现金流量净额-573,019,145.88-259,742,549.74-132,486,407.77-1,586,079,517.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,723,300
  取得借款收到的现金1,404,067,676.41,078,227,923.71739,344,879.21682,405,935.22
  筹资活动现金流入小计1,404,067,676.41,078,227,923.71739,344,879.21690,129,235.22
  偿还债务支付的现金606,445,452.76394,662,580.52188,500,000797,650,000
  分配股利、利润或偿付利息支付的现金241,681,542.75170,711,714.077,631,434.49196,557,745.24
  支付其他与筹资活动有关的现金389,074,886.59227,567,211.63-6,465,034.8
  筹资活动现金流出小计1,237,201,882.1792,941,506.22196,131,434.491,000,672,780.04
  筹资活动产生的现金流量净额166,865,794.3285,286,417.49543,213,444.72-310,543,544.82
四、汇率变动对现金及现金等价物的影响4,192,604.253,464,813.761,855,931.3210,667,388
五、现金及现金等价物净增加额-67,886,311.09112,172,152.83377,284,390.29-1,739,459,325.72
  加:期初现金及现金等价物余额387,706,884.22387,706,884.22387,706,884.222,127,166,209.94
  期末现金及现金等价物余额319,820,573.13499,879,037.05764,991,274.51387,706,884.22
补充资料:
  净利润-135,045,062.74-268,789,377
  资产减值准备-3,184,500.16-613,765.51
  固定资产和投资性房地产折旧-123,183,672.77-192,513,034.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,183,672.77-192,513,034.13
  无形资产摊销-4,014,823.59-8,640,175.06
  长期待摊费用摊销-8,980,323.11-13,093,782.37
  处置固定资产、无形资产和其他长期资产的损失--73,983.09-140,092.86
  固定资产报废损失-280,510.94-491,058.21
  公允价值变动损失--3,673,420-3,845,953.47
  财务费用-39,195,748.15-17,546,017.39
  投资损失--6,803,390.81--22,389,408.88
  递延所得税--8,689,809.15--24,972,799.98
  其中:递延所得税资产减少--4,759,731.3--15,401,379.61
    递延所得税负债增加--3,930,077.85--9,571,420.37
  存货的减少--67,390,399.82--410,935,742.86
  经营性应收项目的减少--33,085,323.3--393,327,196.77
  经营性应付项目的增加--116,503,088.98-451,304,730.56
  其他-4,502,988.96-24,608,489.93
  现金的期末余额-499,879,037.05-387,706,884.22
  减:现金的期初余额-387,706,884.22-2,127,166,209.94
  现金及现金等价物的净增加额-112,172,152.83--1,739,459,325.72
公告日期2025-10-292025-08-222025-04-282025-02-28
审计意见(境内)标准无保留意见
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