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华依科技

(688071)

  

流通市值:26.67亿  总市值:26.67亿
流通股本:8478.97万   总股本:8478.97万

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222,637,818.63135,760,624.2263,409,534.66316,121,558.11
  收到的税费返还2,908,921.59972,213.36934,577.0254,507,892.88
  收到其他与经营活动有关的现金6,761,807.112,935,203.282,006,695.5813,587,482.23
  经营活动现金流入小计232,308,547.33139,668,040.8666,350,807.26384,216,933.22
  购买商品、接受劳务支付的现金119,187,181.4582,302,319.742,318,382.39144,306,874.16
  支付给职工以及为职工支付的现金105,443,617.975,299,102.7237,659,961.5152,881,742.7
  支付的各项税费14,172,711.0212,939,734.928,382,658.0110,675,788.35
  支付其他与经营活动有关的现金23,931,324.3615,607,740.599,380,478.2329,980,262.7
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计262,734,834.72186,148,897.9397,741,480.13337,844,667.91
  经营活动产生的现金流量净额-30,426,287.39-46,480,857.07-31,390,672.8746,372,265.31
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2,800,0001,800,0001,800,0005,340
  投资活动现金流入小计2,800,0001,800,0001,800,0005,340
  购建固定资产、无形资产和其他长期资产支付的现金79,371,313.9549,644,02337,937,248.81162,237,122.28
  投资支付的现金5,000,0005,000,000--
  投资活动现金流出小计84,371,313.9554,644,02337,937,248.81162,237,122.28
  投资活动产生的现金流量净额-81,571,313.95-52,844,023-36,137,248.81-162,231,782.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,990,551.36105,990,551.36102,288,813.76-
  其中:子公司吸收少数股东投资收到的现金100,000,000100,000,000100,000,000-
  取得借款收到的现金538,354,505.71322,666,719.990,811,531.9671,724,228.72
  收到其他与筹资活动有关的现金36,503,062.7115,131,618.5812,131,618.5832,599,961.65
  筹资活动现金流入小计680,848,119.78443,788,889.84205,231,964.24704,324,190.37
  偿还债务支付的现金500,680,138.83317,267,717.3598,104,962.23555,474,640.27
  分配股利、利润或偿付利息支付的现金22,258,575.4614,638,2617,293,909.929,750,554.37
  支付其他与筹资活动有关的现金72,439,710.1341,437,153.8524,695,237.7287,781,808.51
  筹资活动现金流出小计595,378,424.42373,343,132.2130,094,109.85673,007,003.15
  筹资活动产生的现金流量净额85,469,695.3670,445,757.6475,137,854.3931,317,187.22
四、汇率变动对现金及现金等价物的影响66,544.72147,080.3227,760.52100,172.51
五、现金及现金等价物净增加额-26,461,361.26-28,732,042.117,637,693.23-84,442,157.24
  加:期初现金及现金等价物余额87,104,372.4287,104,372.4287,104,372.42171,546,529.66
  期末现金及现金等价物余额60,643,011.1658,372,330.3194,742,065.6587,104,372.42
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2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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