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华旺科技

(605377)

  

流通市值:46.82亿  总市值:46.82亿
流通股本:5.57亿   总股本:5.57亿

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2,805,907,805.962,024,661,578.42839,284,948.164,657,591,233.74
  收到的税费返还21,057,079.9816,555,159.988,645,28064,277,829.21
  收到其他与经营活动有关的现金1,315,446,178.45856,579,231.12309,902,590.521,274,476,435.28
  经营活动现金流入小计4,142,411,064.392,897,795,969.521,157,832,818.685,996,345,498.23
  购买商品、接受劳务支付的现金2,537,769,625.491,754,955,091.06942,220,218.423,828,751,181.34
  支付给职工以及为职工支付的现金86,340,488.1262,223,810.7738,640,666.06131,448,723.61
  支付的各项税费57,364,830.9943,922,099.1625,901,595.76149,201,023.93
  支付其他与经营活动有关的现金1,250,290,426.29926,840,496.24513,378,990.271,370,875,617.98
  经营活动现金流出小计3,931,765,370.892,787,941,497.231,520,141,470.515,480,276,546.86
  经营活动产生的现金流量净额210,645,693.5109,854,472.29-362,308,651.83516,068,951.37
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---501,550
  处置子公司及其他营业单位收到的现金净额---18,563,374.94
  收到的其他与投资活动有关的现金325,492,128.37322,506,463.34220,850,776.25367.11
  投资活动现金流入小计325,492,128.37322,506,463.34220,850,776.2519,065,292.05
  购建固定资产、无形资产和其他长期资产支付的现金82,949,954.4168,171,274.3132,661,031.8233,190,488.22
  支付其他与投资活动有关的现金862,063,500600,500,00050,000,000320,000,000
  投资活动现金流出小计945,013,454.41668,671,274.3182,661,031.8553,190,488.22
  投资活动产生的现金流量净额-619,521,326.04-346,164,810.97138,189,744.45-534,125,196.17
三、筹资活动产生的现金流量:
  取得借款收到的现金851,246,027.75701,578,611.11509,260,972.27722,833,727.8
  收到其他与筹资活动有关的现金500,000,000200,000,000-30,611,574
  筹资活动现金流入小计1,351,246,027.75901,578,611.11509,260,972.27753,445,301.8
  偿还债务支付的现金1,091,982,898.2569,003,723.13310,000,000530,000,000
  分配股利、利润或偿付利息支付的现金338,204,991.77209,086,152.82502,550.41561,047,246.09
  支付其他与筹资活动有关的现金300,181,747.93300,139,370.95300,045,000203,106,357.48
  筹资活动现金流出小计1,730,369,637.91,078,229,246.9610,547,550.411,294,153,603.57
  筹资活动产生的现金流量净额-379,123,610.15-176,650,635.79-101,286,578.14-540,708,301.77
四、汇率变动对现金及现金等价物的影响-5,935,741.94773,777.33-1,784,394.3-3,795,982.29
五、现金及现金等价物净增加额-793,934,984.63-412,187,197.14-327,189,879.82-562,560,528.86
  加:期初现金及现金等价物余额1,631,374,819.21,631,374,819.21,631,374,819.22,193,935,348.06
  期末现金及现金等价物余额837,439,834.571,219,187,622.061,304,184,939.381,631,374,819.2
补充资料:
  净利润-155,699,965.4-468,674,339.1
  资产减值准备-1,403,780.72-14,088,048.16
  固定资产和投资性房地产折旧-59,585,113.75-113,736,194.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,585,113.75-113,736,194.93
  无形资产摊销-1,249,542.03-2,502,583.32
  长期待摊费用摊销-977,455.5-1,954,911
  处置固定资产、无形资产和其他长期资产的损失---284,357.46
  固定资产报废损失---59,824.85
  公允价值变动损失-644,774--
  财务费用--10,178,854.58-31,684,165.6
  投资损失--2,506,463.34--5,897,372.56
  递延所得税-3,433,492.31--5,507,094.91
  其中:递延所得税资产减少--4,967,480.71-1,484,385.49
    递延所得税负债增加-8,400,973.02--6,991,480.4
  存货的减少-160,000,880.04-123,636,638.7
  经营性应收项目的减少--60,297,221.66--67,957,152.14
  经营性应付项目的增加--220,002,521.05--178,321,147.55
  其他-5,391,823.04-9,822,466.93
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-1,219,187,622.06-1,631,374,819.2
  减:现金的期初余额-1,631,374,819.2-2,193,935,348.06
  现金及现金等价物的净增加额--412,187,197.14--562,560,528.86
公告日期2025-10-242025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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