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华依科技

(688071)

  

流通市值:30.52亿  总市值:30.52亿
流通股本:8478.97万   总股本:8478.97万

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135,760,624.2263,409,534.66316,121,558.11233,119,778.68
  收到的税费返还972,213.36934,577.0254,507,892.884,653,946.26
  收到其他与经营活动有关的现金2,935,203.282,006,695.5813,587,482.2312,571,035.43
  经营活动现金流入小计139,668,040.8666,350,807.26384,216,933.22250,344,760.37
  购买商品、接受劳务支付的现金82,302,319.742,318,382.39144,306,874.1697,937,254.51
  支付给职工以及为职工支付的现金75,299,102.7237,659,961.5152,881,742.7116,600,976.33
  支付的各项税费12,939,734.928,382,658.0110,675,788.359,030,275.6
  支付其他与经营活动有关的现金15,607,740.599,380,478.2329,980,262.720,997,243.47
  经营活动现金流出小计186,148,897.9397,741,480.13337,844,667.91244,565,749.91
  经营活动产生的现金流量净额-46,480,857.07-31,390,672.8746,372,265.315,779,010.46
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1,800,0001,800,0005,3402,340
  投资活动现金流入小计1,800,0001,800,0005,3402,340
  购建固定资产、无形资产和其他长期资产支付的现金49,644,02337,937,248.81162,237,122.28116,222,113.49
  投资支付的现金5,000,000---
  投资活动现金流出小计54,644,02337,937,248.81162,237,122.28116,222,113.49
  投资活动产生的现金流量净额-52,844,023-36,137,248.81-162,231,782.28-116,219,773.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,990,551.36102,288,813.76--
  其中:子公司吸收少数股东投资收到的现金100,000,000100,000,000--
  取得借款收到的现金322,666,719.990,811,531.9671,724,228.72494,907,255.18
  收到其他与筹资活动有关的现金15,131,618.5812,131,618.5832,599,961.652,000,000
  筹资活动现金流入小计443,788,889.84205,231,964.24704,324,190.37496,907,255.18
  偿还债务支付的现金317,267,717.3598,104,962.23555,474,640.27370,392,689.11
  分配股利、利润或偿付利息支付的现金14,638,2617,293,909.929,750,554.3722,938,457.47
  支付其他与筹资活动有关的现金41,437,153.8524,695,237.7287,781,808.5163,106,658.18
  筹资活动现金流出小计373,343,132.2130,094,109.85673,007,003.15456,437,804.76
  筹资活动产生的现金流量净额70,445,757.6475,137,854.3931,317,187.2240,469,450.42
四、汇率变动对现金及现金等价物的影响147,080.3227,760.52100,172.51-28,958.57
五、现金及现金等价物净增加额-28,732,042.117,637,693.23-84,442,157.24-70,000,271.18
  加:期初现金及现金等价物余额87,104,372.4287,104,372.42171,546,529.66171,546,529.66
  期末现金及现金等价物余额58,372,330.3194,742,065.6587,104,372.42101,546,258.48
补充资料:
  净利润-4,702,029.95--45,753,489.03-
  资产减值准备118,709.81-7,492,967.5-
  固定资产和投资性房地产折旧45,028,750.67-74,830,216.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,028,750.67-74,830,216.86-
  无形资产摊销3,466,362.42-5,194,735.9-
  长期待摊费用摊销10,970,921.5-18,287,480.21-
  处置固定资产、无形资产和其他长期资产的损失-1,525,079.06--1,375,693-
  固定资产报废损失--433,387.69-
  财务费用17,780,211.12-40,992,212.5-
  递延所得税-8,891,939.31--18,602,260.09-
  其中:递延所得税资产减少-8,427,297.26--13,569,440.1-
    递延所得税负债增加-464,642.05--5,032,819.99-
  存货的减少-12,956,280.87--31,267,376.57-
  经营性应收项目的减少-130,538,406.46--48,712,195.82-
  经营性应付项目的增加3,744,128.07-4,030,983.88-
  其他368,079.79--1,971,978.12-
  现金的期末余额58,372,330.31-87,104,372.42-
  减:现金的期初余额87,104,372.42-171,546,529.66-
  现金及现金等价物的净增加额-28,732,042.11--84,442,157.24-
公告日期2025-08-272025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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