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高华科技

(688539)

  

流通市值:40.11亿  总市值:71.21亿
流通股本:1.05亿   总股本:1.86亿

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164,241,914.04122,866,913.7644,436,212.86217,373,732.95
  收到的税费返还23,518,918.74787,723.54787,723.54-
  收到其他与经营活动有关的现金4,495,927.065,213,370.582,096,017.713,462,466.95
  经营活动现金流入小计192,256,759.84128,868,007.8847,319,954.1230,836,199.9
  购买商品、接受劳务支付的现金72,528,948.0342,571,281.6315,659,294.7667,952,913.28
  支付给职工以及为职工支付的现金83,671,382.2658,558,649.2133,579,519.86102,483,369.87
  支付的各项税费29,869,674.7222,639,521.8113,878,572.0837,525,606.75
  支付其他与经营活动有关的现金22,685,100.3116,004,649.839,096,782.3842,800,392.5
  经营活动现金流出小计208,755,105.32139,774,102.4872,214,169.08250,762,282.4
  经营活动产生的现金流量净额-16,498,345.48-10,906,094.6-24,894,214.98-19,926,082.5
二、投资活动产生的现金流量:
  收回投资收到的现金2,589,000,0001,599,000,000716,000,0003,038,000,000
  取得投资收益收到的现金11,094,839.225,648,591.033,028,325.8517,031,961.29
  处置固定资产、无形资产和其他长期资产收回的现金净额1,8001,800-148,016.53
  投资活动现金流入小计2,600,096,639.221,604,650,391.03719,028,325.853,055,179,977.82
  购建固定资产、无形资产和其他长期资产支付的现金52,834,920.7433,522,920.7727,929,696.0556,639,196.05
  投资支付的现金2,766,199,0001,713,199,000922,199,0003,031,200,000
  投资活动现金流出小计2,819,033,920.741,746,721,920.77950,128,696.053,087,839,196.05
  投资活动产生的现金流量净额-218,937,281.52-142,071,529.74-231,100,370.2-32,659,218.23
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000-20,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计30,000,00030,000,000-20,000,000
  偿还债务支付的现金30,000,00030,000,000-10,000,000
  分配股利、利润或偿付利息支付的现金37,103,475.8136,995,375.8186,133.3453,413,156.67
  支付其他与筹资活动有关的现金17,561,622.4117,079,064.6416,757,000.2335,722,665.79
  筹资活动现金流出小计84,665,098.2284,074,440.4516,843,133.5799,135,822.46
  筹资活动产生的现金流量净额-54,665,098.22-54,074,440.45-16,843,133.57-79,135,822.46
四、汇率变动对现金及现金等价物的影响-17,429.49-5,822.74-1,482.7981,679.94
五、现金及现金等价物净增加额-290,118,154.71-207,057,887.53-272,839,201.54-131,639,443.25
  加:期初现金及现金等价物余额513,892,114.99498,892,114.99498,892,114.99630,531,558.24
  期末现金及现金等价物余额223,773,960.28291,834,227.46226,052,913.45498,892,114.99
补充资料:
  净利润-30,935,145.36-55,649,408.55
  资产减值准备-5,827,519.49-6,341,798.98
  固定资产和投资性房地产折旧-6,261,113.37-11,773,093.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,261,113.37-11,773,093.5
  无形资产摊销-398,502.33-728,681.35
  长期待摊费用摊销-1,317,811.27-1,421,952.66
  处置固定资产、无形资产和其他长期资产的损失----5,198.4
  固定资产报废损失-10,132-1,277,846.82
  公允价值变动损失--2,322,980.82-814,564.16
  财务费用-273,027.73-260,406.61
  投资损失--4,064,955.97--14,387,201.47
  递延所得税--3,118,100.67--5,188,838.67
  其中:递延所得税资产减少--3,118,100.67--2,295,256.8
    递延所得税负债增加----2,893,581.87
  存货的减少--9,313,147.23--16,942,549.17
  经营性应收项目的减少--52,278,694.06--103,049,642.42
  经营性应付项目的增加-6,784,883.36-26,138,922.45
  其他-199,416.67-2,927,000.04
  现金的期末余额-291,834,227.46-498,892,114.99
  减:现金的期初余额-498,892,114.99-630,531,558.24
  现金及现金等价物的净增加额--207,057,887.53--131,639,443.25
公告日期2025-10-302025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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