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华海诚科

(688535)

  

流通市值:54.60亿  总市值:83.99亿
流通股本:5245.56万   总股本:8069.65万

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126,689,647.281,043,916.0334,850,321.61154,325,005.05
  收到的税费返还77,364.8977,364.89--
  收到其他与经营活动有关的现金7,748,872.69942,190.071,402,044.886,174,495.24
  经营活动现金流入小计134,515,884.7882,063,470.9936,252,366.49160,499,500.29
  购买商品、接受劳务支付的现金54,952,169.9732,514,621.6813,236,374.6571,748,047.97
  支付给职工以及为职工支付的现金48,860,829.1634,379,666.9316,377,111.5954,929,305.7
  支付的各项税费6,701,578.784,976,526.181,990,889.849,111,929.57
  支付其他与经营活动有关的现金25,612,521.9312,924,874.576,993,156.9721,733,718.56
  经营活动现金流出小计136,127,099.8484,795,689.3638,597,533.05157,523,001.8
  经营活动产生的现金流量净额-1,611,215.06-2,732,218.37-2,345,166.562,976,498.49
二、投资活动产生的现金流量:
  收回投资收到的现金65,473,745.5754,633,745.57-468,540,586.91
  取得投资收益收到的现金--18,430.14-
  处置固定资产、无形资产和其他长期资产收回的现金净额21,858.4121,858.41-190,000
  投资活动现金流入小计65,495,603.9854,655,603.9818,430.14468,730,586.91
  购建固定资产、无形资产和其他长期资产支付的现金16,402,657.148,921,754.455,923,166.5566,192,918.35
  投资支付的现金33,100,00033,100,000-509,000,000
  投资活动现金流出小计49,502,657.1442,021,754.455,923,166.55575,192,918.35
  投资活动产生的现金流量净额15,992,946.8412,633,849.53-5,904,736.41-106,462,331.44
三、筹资活动产生的现金流量:
  取得借款收到的现金110,768,200100,768,2001,010,000214,150,000
  收到其他与筹资活动有关的现金--200,000400,000
  筹资活动现金流入小计110,768,200100,768,2001,210,000214,550,000
  偿还债务支付的现金79,812,138.8964,812,138.897,500,00057,150,000
  分配股利、利润或偿付利息支付的现金20,299,442.353,186,385.691,537,104.1633,963,877.74
  支付其他与筹资活动有关的现金34,748,994.0234,748,994.028,199,322.31300,000
  筹资活动现金流出小计134,860,575.26102,747,518.617,236,426.4791,413,877.74
  筹资活动产生的现金流量净额-24,092,375.26-1,979,318.6-16,026,426.47123,136,122.26
四、汇率变动对现金及现金等价物的影响-52,174.98-16,025.53-24,557.871,079.64
五、现金及现金等价物净增加额-9,762,818.467,906,287.03-24,300,887.3119,651,368.95
  加:期初现金及现金等价物余额56,031,214.2856,031,214.2856,031,214.2836,379,845.33
  期末现金及现金等价物余额46,268,395.8263,937,501.3131,730,326.9756,031,214.28
补充资料:
  净利润-13,647,747.71-39,935,782.43
  资产减值准备-326,869.82-675,384.86
  固定资产和投资性房地产折旧-11,052,619.19-16,723,817.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,052,619.19-16,723,817.32
  无形资产摊销-393,839.34-789,629.2
  长期待摊费用摊销-222,874.54-492,109.47
  处置固定资产、无形资产和其他长期资产的损失----111,556.81
  固定资产报废损失-91,438.87-144,343.47
  公允价值变动损失--346.19--
  财务费用-3,167,095.58-1,852,654.41
  投资损失--12,690,950.85--20,506,861.72
  递延所得税--1,779,542.18--1,202,140.83
  其中:递延所得税资产减少--1,779,542.18--1,202,140.83
  存货的减少--2,003,195.33--3,916,661.32
  经营性应收项目的减少--9,284,898.75--26,666,101.16
  经营性应付项目的增加--12,223,712.1--3,675,974.73
  其他-5,895,177.59--2,788,162.11
  现金的期末余额-63,937,501.31-56,031,214.28
  减:现金的期初余额-56,031,214.28-36,379,845.33
  现金及现金等价物的净增加额-7,906,287.03-19,651,368.95
公告日期2025-10-302025-08-282025-04-302025-04-23
审计意见(境内)标准无保留意见
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