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华曙高科

(688433)

  

流通市值:101.27亿  总市值:207.54亿
流通股本:2.02亿   总股本:4.14亿

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319,408,245.85221,561,536.3197,328,291.69437,069,879.56
  收到的税费返还11,117,719.223,410,256.763,259,134.2613,676,029.37
  收到其他与经营活动有关的现金18,234,341.544,522,170.173,292,056.3257,341,789.2
  经营活动现金流入小计348,760,306.61229,493,963.24103,879,482.27508,087,698.13
  购买商品、接受劳务支付的现金177,943,208.97134,658,859.1384,094,571.75217,057,814.65
  支付给职工以及为职工支付的现金112,459,527.6876,855,659.6837,834,991.45156,570,692.83
  支付的各项税费21,372,739.2814,835,002.758,889,537.5247,186,427.89
  支付其他与经营活动有关的现金59,899,413.1627,081,648.8717,999,674.9354,087,684.01
  经营活动现金流出小计371,674,889.09253,431,170.43148,818,775.65474,902,619.38
  经营活动产生的现金流量净额-22,914,582.48-23,937,207.19-44,939,293.3833,185,078.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,434,010.4948,128.67456,622.09650,099.54
  处置固定资产、无形资产和其他长期资产收回的现金净额---631,014.42
  收到的其他与投资活动有关的现金370,000,000280,000,000140,000,000163,190,000
  投资活动现金流入小计371,434,010.4280,948,128.67140,456,622.09164,471,113.96
  购建固定资产、无形资产和其他长期资产支付的现金135,640,131.7791,860,935.558,851,750.05245,611,043.88
  支付其他与投资活动有关的现金470,000,000320,000,00090,000,000243,190,000
  投资活动现金流出小计605,640,131.77411,860,935.5148,851,750.05488,801,043.88
  投资活动产生的现金流量净额-234,206,121.37-130,912,806.83-8,395,127.96-324,329,929.92
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20,249,126.4220,249,126.42-39,768,168.02
  支付其他与筹资活动有关的现金265,733.73177,155.8288,577.9123,163,820.72
  筹资活动现金流出小计20,514,860.1520,426,282.2488,577.9162,931,988.74
  筹资活动产生的现金流量净额-20,514,860.15-20,426,282.24-88,577.91-62,931,988.74
四、汇率变动对现金及现金等价物的影响3,330,396.181,907,085.91,302,934.112,647,991.42
五、现金及现金等价物净增加额-274,305,167.82-173,369,210.36-52,120,065.14-351,428,848.49
  加:期初现金及现金等价物余额865,107,085.63865,107,085.63865,107,085.631,216,535,934.12
  期末现金及现金等价物余额590,801,917.81691,737,875.27812,987,020.49865,107,085.63
补充资料:
  净利润-4,508,429.52-67,206,949.39
  资产减值准备-296,694.36-2,300,341.22
  固定资产和投资性房地产折旧-13,526,680.38-13,286,673.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,526,680.38-13,286,673.3
  无形资产摊销-1,225,610.12-1,280,306.55
  长期待摊费用摊销-627,592.33-4,378,402.6
  处置固定资产、无形资产和其他长期资产的损失----253,647.97
  固定资产报废损失---586,107.83
  财务费用--1,125,209.3--2,944,964.25
  投资损失--948,128.67-2,720,070.96
  递延所得税--5,616,763--299,967.88
  其中:递延所得税资产减少--5,578,954--424,691.33
    递延所得税负债增加--37,809-124,723.45
  存货的减少--16,386,752.23--86,055,936.14
  经营性应收项目的减少--37,714,048.61--73,538,411.78
  经营性应付项目的增加--3,427,332.43-88,940,214.86
  其他-22,705,533.78-7,792,650.6
  现金的期末余额-691,737,875.27-865,107,085.63
  减:现金的期初余额-865,107,085.63-1,216,535,934.12
  现金及现金等价物的净增加额--173,369,210.36--351,428,848.49
公告日期2025-10-292025-08-282025-04-292025-03-20
审计意见(境内)标准无保留意见
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