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华通线缆

(605196)

  

流通市值:134.07亿  总市值:135.82亿
流通股本:5.04亿   总股本:5.11亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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3,283,090,227.311,563,890,723.575,948,695,999.294,261,917,299.01
  收到的税费返还119,932,391.7168,057,157.6319,535,576.07271,580,162.13
  收到其他与经营活动有关的现金31,147,242.917,043,099.7155,700,973.1567,910,509.02
  经营活动现金流入小计3,434,169,861.921,648,990,980.886,323,932,548.514,601,407,970.16
  购买商品、接受劳务支付的现金2,815,814,219.921,318,352,368.085,666,549,115.274,077,581,563.65
  支付给职工以及为职工支付的现金207,291,396.1109,110,279.16319,150,421.88217,871,469.61
  支付的各项税费154,107,897.759,792,974.32201,635,072.29116,126,221.76
  支付其他与经营活动有关的现金162,579,512.34102,818,598.18286,309,691.2266,661,063.88
  经营活动现金流出小计3,339,793,026.061,590,074,219.746,473,644,300.644,678,240,318.9
  经营活动产生的现金流量净额94,376,835.8658,916,761.14-149,711,752.13-76,832,348.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,731,278.222,687,358.1
  处置固定资产、无形资产和其他长期资产收回的现金净额4,859,714.771,735,203.0517,078,784.5111,394,812.82
  收到的其他与投资活动有关的现金18,500-72,661,724.2437,596,488.15
  投资活动现金流入小计4,878,214.771,735,203.0591,471,786.9751,678,659.07
  购建固定资产、无形资产和其他长期资产支付的现金705,344,743.35430,339,049.6836,102,974.68457,697,329.48
  支付其他与投资活动有关的现金87,992,20134,999,00025,680,990.95200,000
  投资活动现金流出小计793,336,944.35465,338,049.6861,783,965.63457,897,329.48
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-788,458,729.58-463,602,846.55-770,312,178.65-406,218,670.41
三、筹资活动产生的现金流量:
  取得借款收到的现金1,609,251,126.81717,797,245.752,945,546,153.61,934,047,171.8
  收到其他与筹资活动有关的现金293,315,998.3203,315,998.3706,922,832.76513,251,639.19
  筹资活动现金流入小计1,902,567,125.11921,113,244.053,652,468,986.362,447,298,810.99
  偿还债务支付的现金1,182,376,337.9409,855,436.322,116,246,709.641,321,360,113.84
  分配股利、利润或偿付利息支付的现金50,884,437.2722,882,228.28107,192,070.2174,766,346.52
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金132,222,142.3256,446,282.91382,446,525.9279,927,640.31
  筹资活动现金流出小计1,365,482,917.49489,183,947.512,605,885,305.751,676,054,100.67
  筹资活动产生的现金流量净额537,084,207.62431,929,296.541,046,583,680.61771,244,710.32
四、汇率变动对现金及现金等价物的影响-237,449.646,727,403.5810,311,088.95-1,031,730.39
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-157,235,135.7433,970,614.71136,870,838.77287,161,960.78
  加:期初现金及现金等价物余额626,105,134.66626,105,134.66489,234,295.89489,234,295.89
  期末现金及现金等价物余额468,869,998.92660,075,749.37626,105,134.66776,396,256.67
补充资料:
  净利润136,871,717.94-318,350,961.92-
  资产减值准备12,544,928.61-23,865,971.05-
  固定资产和投资性房地产折旧57,365,010.07-100,269,663.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,365,010.07-100,269,663.42-
  无形资产摊销2,710,699.87-5,798,723.75-
  长期待摊费用摊销1,709,290.61-49,631.19-
  处置固定资产、无形资产和其他长期资产的损失-2,594,186.29--3,100,200.23-
  固定资产报废损失3,016,163.37-4,459,108.84-
  公允价值变动损失-2,540,757.56--731,189-
  财务费用73,097,144.8-98,686,912.39-
  投资损失-489,637.87--1,182,807.89-
  递延所得税-7,561,766--11,659,394.96-
  其中:递延所得税资产减少-7,603,216.82--10,204,865.65-
    递延所得税负债增加41,450.82--1,454,529.31-
  存货的减少-217,404,130.11--337,722,964.12-
  经营性应收项目的减少-118,541,980.65--391,164,436.39-
  经营性应付项目的增加137,898,873.67-1,825,144.63-
  其他--3,573,052.88-
  现金的期末余额468,869,998.92-626,105,134.66-
  减:现金的期初余额626,105,134.66-489,234,295.89-
  现金及现金等价物的净增加额-157,235,135.74-136,870,838.77-
公告日期2025-08-262025-04-262025-04-182024-10-29
审计意见(境内)标准无保留意见
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