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华光新材

(688379)

  

流通市值:47.08亿  总市值:47.08亿
流通股本:9008.55万   总股本:9008.55万

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1,269,912,188.54753,871,239.42334,983,676.761,333,150,586.26
  收到的税费返还---8,907,773.8
  收到其他与经营活动有关的现金12,487,823.648,693,353.644,520,883.0914,560,334.08
  经营活动现金流入小计1,282,400,012.18762,564,593.06339,504,559.851,356,618,694.14
  购买商品、接受劳务支付的现金1,272,131,308.54781,730,740.04377,504,763.311,430,027,474.38
  支付给职工以及为职工支付的现金76,715,455.0553,023,285.5530,704,425.3393,645,412.08
  支付的各项税费9,982,250.399,298,634.073,536,812.236,080,300.41
  支付其他与经营活动有关的现金62,877,528.1337,939,740.6315,576,358.1682,035,131.58
  经营活动现金流出小计1,421,706,542.11881,992,400.29427,322,359.031,611,788,318.45
  经营活动产生的现金流量净额-139,306,529.93-119,427,807.23-87,817,799.18-255,169,624.31
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,000---
  取得投资收益收到的现金11,021.2--40,146.22
  处置固定资产、无形资产和其他长期资产收回的现金净额44,466,948.1144,317,355.3932,975,870.45655,256.02
  收到的其他与投资活动有关的现金1,207,882.97416,318.18604,819.4610,410,000
  投资活动现金流入小计80,685,852.2844,733,673.5733,580,689.9111,105,402.24
  购建固定资产、无形资产和其他长期资产支付的现金57,159,457.0532,041,329.8118,026,184.7760,094,419.14
  投资支付的现金81,000,000--7,000,000
  支付其他与投资活动有关的现金1,688,536.582,785,139.94650,00010,903,177.75
  投资活动现金流出小计139,847,993.6334,826,469.7518,676,184.7777,997,596.89
  投资活动产生的现金流量净额-59,162,141.359,907,203.8214,904,505.14-66,892,194.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,018,490--23,527,780
  取得借款收到的现金1,067,281,434.67747,621,738.47496,725,590.68755,010,455.78
  收到其他与筹资活动有关的现金245,419,453.3368,791,369.4762,894,548.19348,006,978.92
  筹资活动现金流入小计1,316,719,378816,413,107.94559,620,138.871,126,545,214.7
  偿还债务支付的现金957,769,999.2644,684,154.3283,329,659.61533,580,693.83
  分配股利、利润或偿付利息支付的现金49,177,331.7939,497,852.467,667,732.6240,136,125.45
  支付其他与筹资活动有关的现金151,310,370.1969,743,332.1345,131,462.79234,858,876.74
  筹资活动现金流出小计1,158,257,701.18753,925,338.89336,128,855.02808,575,696.02
  筹资活动产生的现金流量净额158,461,676.8262,487,769.05223,491,283.85317,969,518.68
四、汇率变动对现金及现金等价物的影响-1,219,860.2957,884.28350,853.4-387,396.19
五、现金及现金等价物净增加额-41,226,854.66-46,074,950.08150,928,843.21-4,479,696.47
  加:期初现金及现金等价物余额186,892,485.97186,892,485.97186,892,485.97191,372,182.44
  期末现金及现金等价物余额145,665,631.31140,817,535.89337,821,329.18186,892,485.97
补充资料:
  净利润-123,211,716.56-80,617,367.05
  资产减值准备-4,830,330.23-6,793,761.82
  固定资产和投资性房地产折旧-16,816,958.27-34,291,882.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,816,958.27-34,291,882.02
  无形资产摊销-2,762,758.37-4,853,294.69
  长期待摊费用摊销-143,489.99--
  处置固定资产、无形资产和其他长期资产的损失--88,806,269.09--
  固定资产报废损失-807,560.62-85,444
  公允价值变动损失--10,470.76-80,925.8
  财务费用-19,206,224.36-36,367,805.73
  投资损失-114,657.33-76,909.08
  递延所得税-5,763,230.26-2,928,694.68
  其中:递延所得税资产减少-5,763,230.26-2,928,694.68
    递延所得税负债增加-0--
  存货的减少--79,054,165.48--216,650,648.52
  经营性应收项目的减少--394,029,302.14--524,048,943.98
  经营性应付项目的增加-257,239,476.42-308,871,362.86
  其他-7,143,576.65-6,831,203.16
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-140,817,535.89-186,892,485.97
  减:现金的期初余额-186,892,485.97-191,372,182.44
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--46,074,950.08--4,479,696.47
公告日期2025-10-312025-08-302025-04-302025-04-03
审计意见(境内)标准无保留意见
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