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呈和科技

(688625)

  

流通市值:73.35亿  总市值:73.35亿
流通股本:1.88亿   总股本:1.88亿

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2,249,483,828.681,596,902,659.71712,654,702.193,265,264,430.66
  收到的税费返还6,191,581.152,490,876.91602,225.594,631,644.5
  收到其他与经营活动有关的现金43,299,132.8123,777,152.324,872,887.7469,864,806.46
  经营活动现金流入小计2,298,974,542.641,623,170,688.94718,129,815.523,339,760,881.62
  购买商品、接受劳务支付的现金1,977,676,518.381,393,509,100.35550,564,456.112,916,720,054.55
  支付给职工以及为职工支付的现金58,594,901.1342,925,838.628,562,700.9368,913,287.63
  支付的各项税费47,159,206.8632,295,767.0514,480,842.19103,198,869.01
  支付其他与经营活动有关的现金85,892,758.647,583,786.1230,351,385.32106,315,478.71
  经营活动现金流出小计2,169,323,384.971,516,314,492.12623,959,384.553,195,147,689.9
  经营活动产生的现金流量净额129,651,157.67106,856,196.8294,170,430.97144,613,191.72
二、投资活动产生的现金流量:
  收回投资收到的现金818,763,651.35687,615,969.5283,384,727.85959,214,648.03
  取得投资收益收到的现金60,508,098.4358,375,618.271,894,914.552,123,229.39
  处置固定资产、无形资产和其他长期资产收回的现金净额---297,133.6
  收到的其他与投资活动有关的现金---23,330,783.94
  投资活动现金流入小计879,271,749.78745,991,587.7985,279,642.4984,965,794.96
  购建固定资产、无形资产和其他长期资产支付的现金33,211,514.7133,299,834.7615,659,831.91110,656,295.4
  投资支付的现金473,222,815.04300,804,843.97119,559,367.59857,791,734.99
  取得子公司及其他营业单位支付的现金10,800,00010,800,00010,800,00016,200,000
  投资活动现金流出小计517,234,329.75344,904,678.73146,019,199.5984,648,030.39
  投资活动产生的现金流量净额362,037,420.03401,086,909.06-60,739,557.1317,764.57
三、筹资活动产生的现金流量:
  取得借款收到的现金1,320,311,156916,304,040264,168,4041,392,579,298.37
  收到其他与筹资活动有关的现金--10,000,000192,255.12
  筹资活动现金流入小计1,320,311,156916,304,040274,168,4041,392,771,553.49
  偿还债务支付的现金1,606,446,342.371,392,377,938.37293,955,7081,508,891,860
  分配股利、利润或偿付利息支付的现金130,414,459.3686,068,446.0248,062,335.76121,489,363.68
  支付其他与筹资活动有关的现金15,148,190.042,979,184.26148,190.0481,933,521.87
  筹资活动现金流出小计1,752,008,991.771,481,425,568.65342,166,233.81,712,314,745.55
  筹资活动产生的现金流量净额-431,697,835.77-565,121,528.65-67,997,829.8-319,543,192.06
四、汇率变动对现金及现金等价物的影响-3,968,724.3-633,933.42-861,768.112,773,646.75
五、现金及现金等价物净增加额56,022,017.63-57,812,356.19-35,428,724.04-171,838,589.02
  加:期初现金及现金等价物余额454,906,471.41454,906,471.41454,906,471.41626,745,060.43
  期末现金及现金等价物余额510,928,489.04397,094,115.22419,477,747.37454,906,471.41
补充资料:
  净利润-147,245,579.8-250,270,369.36
  资产减值准备---121,643.83
  固定资产和投资性房地产折旧-15,446,063.12-17,708,939.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,446,063.12-17,708,939.28
  无形资产摊销-890,014.01-1,780,028.02
  长期待摊费用摊销-990,514.02-1,822,202.88
  处置固定资产、无形资产和其他长期资产的损失---129,064.02
  公允价值变动损失-1,173,270.13--1,984,997.61
  财务费用--17,636,154.22--29,158,839.72
  投资损失--8,782,342.47--4,829,030.57
  递延所得税--3,686,183.32--1,176,048.01
  其中:递延所得税资产减少--2,960,658.64--1,063,759.64
    递延所得税负债增加--725,524.68--112,288.37
  存货的减少--19,396,723.93--2,095,407.31
  经营性应收项目的减少--90,819,320.92--111,708,289.47
  经营性应付项目的增加-76,528,136.95-12,848,771.02
  融资租入固定资产---13,606,853.57
  现金的期末余额-397,094,115.22-454,906,471.41
  减:现金的期初余额-454,906,471.41-626,745,060.43
  现金及现金等价物的净增加额--57,812,356.19--171,838,589.02
公告日期2025-10-302025-08-162025-04-302025-04-30
审计意见(境内)标准无保留意见
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