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华生科技

(605180)

  

流通市值:25.08亿  总市值:25.08亿
流通股本:1.69亿   总股本:1.69亿

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206,636,730.76128,295,672.2955,967,795.21256,524,931.87
  收到的税费返还6,254,453.494,446,199.083,156,751.492,515,985.62
  收到其他与经营活动有关的现金2,640,647.911,855,452.41792,429.4416,404,182.47
  经营活动现金流入小计215,531,832.16134,597,323.7859,916,976.14275,445,099.96
  购买商品、接受劳务支付的现金138,768,321.8373,416,922.7334,210,811.97213,404,475.94
  支付给职工以及为职工支付的现金35,397,17126,358,312.4216,900,420.334,548,986.88
  支付的各项税费8,858,541.986,959,935.32,943,030.7215,648,155.65
  支付其他与经营活动有关的现金7,848,031.96,813,088.931,449,293.328,701,332.83
  经营活动现金流出小计190,872,066.71113,548,259.3855,503,556.31272,302,951.3
  经营活动产生的现金流量净额24,659,765.4521,049,064.44,413,419.833,142,148.66
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000180,000,000110,000,000-
  取得投资收益收到的现金515,742.37515,742.37230,372.51-
  处置固定资产、无形资产和其他长期资产收回的现金净额128,000--205,346
  收到的其他与投资活动有关的现金4,144,0004,144,000--
  投资活动现金流入小计184,787,742.37184,659,742.37110,230,372.51205,346
  购建固定资产、无形资产和其他长期资产支付的现金206,265,863.35194,550,490.64116,342,180.81179,991,219.82
  投资支付的现金194,000,000180,000,000180,000,000-
  支付其他与投资活动有关的现金762,709.39662,709.392,183,645.93,673,572
  投资活动现金流出小计401,028,572.74375,213,200.03298,525,826.71183,664,791.82
  投资活动产生的现金流量净额-216,240,830.37-190,553,457.66-188,295,454.2-183,459,445.82
三、筹资活动产生的现金流量:
  取得借款收到的现金53,301,92043,311,92013,311,92010,000,000
  收到其他与筹资活动有关的现金2,000,0002,000,000-2,000,000
  筹资活动现金流入小计55,301,92045,311,92013,311,92012,000,000
  偿还债务支付的现金10,000,00010,000,000--
  分配股利、利润或偿付利息支付的现金22,526,137.122,282,733.99142,483.4813,661,777.78
  支付其他与筹资活动有关的现金2,000,0002,000,000-2,000,000
  筹资活动现金流出小计34,526,137.134,282,733.99142,483.4815,661,777.78
  筹资活动产生的现金流量净额20,775,782.911,029,186.0113,169,436.52-3,661,777.78
四、汇率变动对现金及现金等价物的影响-3,092,863.15-3,081,015.13-930,285.281,179,789.66
五、现金及现金等价物净增加额-173,898,145.17-161,556,222.38-171,642,883.13-182,799,285.28
  加:期初现金及现金等价物余额363,626,669.61363,519,212.22363,519,212.22546,318,497.5
  期末现金及现金等价物余额189,728,524.44201,962,989.84191,876,329.09363,519,212.22
补充资料:
  净利润-22,871,482.07-49,423,019.15
  资产减值准备-1,328,333.63-8,640,692.39
  固定资产和投资性房地产折旧-12,063,181.35-19,336,831.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,063,181.35-19,336,831.32
  无形资产摊销-841,913.47-1,682,999.28
  长期待摊费用摊销-31,792.5-63,584.93
  处置固定资产、无形资产和其他长期资产的损失----109,070.15
  固定资产报废损失---8,265.53
  公允价值变动损失---1,920,936.51
  财务费用-1,506,486.78--1,035,920.77
  投资损失--223,840.02-723,572
  递延所得税-26,439.56--2,868,941.82
  其中:递延所得税资产减少-92,301.29--2,737,218.36
    递延所得税负债增加--65,861.73--131,723.46
  存货的减少--2,052,981.77-5,646,859.99
  经营性应收项目的减少--42,702,896.72--111,437,685.2
  经营性应付项目的增加-26,391,807.99-19,699,311.19
  现金的期末余额-201,962,989.84-363,519,212.22
  减:现金的期初余额-363,519,212.22-546,318,497.5
  现金及现金等价物的净增加额--161,556,222.38--182,799,285.28
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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