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华强科技

(688151)

  

流通市值:68.52亿  总市值:68.52亿
流通股本:3.45亿   总股本:3.45亿

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402,308,332.05293,154,078.87160,304,940.56448,332,748.85
  收到的税费返还703,089.67703,089.67703,089.67556,047.99
  收到其他与经营活动有关的现金12,906,976.1811,141,094.226,001,228.1145,797,414.35
  经营活动现金流入小计415,918,397.9304,998,262.76167,009,258.34494,686,211.19
  购买商品、接受劳务支付的现金297,043,246.19213,624,132.9772,546,958.5410,739,897.73
  支付给职工以及为职工支付的现金98,747,804.363,502,785.1432,087,001147,755,303.69
  支付的各项税费27,711,805.4916,577,510.1710,857,835.9622,913,248.47
  支付其他与经营活动有关的现金53,846,858.4734,732,526.9620,492,466.4151,028,819.2
  经营活动现金流出小计477,349,714.45328,436,955.24135,984,261.87632,437,269.09
  经营活动产生的现金流量净额-61,431,316.55-23,438,692.4831,024,996.47-137,751,057.9
二、投资活动产生的现金流量:
  收回投资收到的现金606,000,000264,260,000-2,445,000,000
  取得投资收益收到的现金3,137,840.342,293,441.71-35,633,109.68
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计609,137,840.34266,553,441.71-2,480,633,109.68
  购建固定资产、无形资产和其他长期资产支付的现金22,102,888.1512,948,181.11,660,440.944,278,489.29
  投资支付的现金1,100,000,000820,000,000820,000,0002,166,000,000
  投资活动现金流出小计1,122,102,888.15832,948,181.1821,660,440.92,210,278,489.29
  投资活动产生的现金流量净额-512,965,047.81-566,394,739.39-821,660,440.9270,354,620.39
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金49,144,269.5349,144,269.53-8,199,100
  支付其他与筹资活动有关的现金1,472,711.42941,546.52-2,026,267.5
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计50,616,980.9550,085,816.05-10,225,367.5
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-50,616,980.95-50,085,816.05--10,225,367.5
四、汇率变动对现金及现金等价物的影响-195,855.24-50,440.47-90,792.0528,021.96
五、现金及现金等价物净增加额-625,209,200.55-639,969,688.39-790,726,236.48122,406,216.95
  加:期初现金及现金等价物余额1,847,911,389.411,847,911,389.411,847,911,389.411,725,505,172.46
  期末现金及现金等价物余额1,222,702,188.861,207,941,701.021,057,185,152.931,847,911,389.41
补充资料:
  净利润-4,133,247.94-22,527,856.96
  资产减值准备-60,989.48-6,765,765.84
  固定资产和投资性房地产折旧-25,356,486.4-52,517,723.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,356,486.4-52,517,723.48
  无形资产摊销-1,588,345.21-4,770,786.6
  长期待摊费用摊销-2,397,271.83-9,463,067.33
  处置固定资产、无形资产和其他长期资产的损失-20,060.61--
  公允价值变动损失--13,246,822.78--
  财务费用-41,670.42-199,378.51
  投资损失--9,839,898.05--51,858,422.18
  递延所得税--1,256,054.6--3,396,836.77
  其中:递延所得税资产减少--1,256,054.6-19,571,983.83
    递延所得税负债增加----22,968,820.6
  存货的减少-8,130,196.55-42,788,139.51
  经营性应收项目的减少--29,292,388.5--26,237,259.95
  经营性应付项目的增加--13,506,984.75--199,118,697.5
  现金的期末余额-1,207,941,701.02-1,847,911,389.41
  减:现金的期初余额-1,847,911,389.41-1,725,505,172.46
  现金及现金等价物的净增加额--639,969,688.39-122,406,216.95
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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