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华丰科技

(688629)

  

流通市值:137.63亿  总市值:349.02亿
流通股本:1.82亿   总股本:4.61亿

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1,360,858,079.18609,942,281.78177,600,708.621,171,184,603.06
  收到的税费返还2,987,590.8243,686.654,064,434.54693,769.49
  收到其他与经营活动有关的现金318,735,041.87227,275,382.45188,795,250.69205,105,358.76
  经营活动现金流入小计1,682,580,711.87837,261,350.88370,460,393.851,376,983,731.31
  购买商品、接受劳务支付的现金976,598,921.53597,713,470.7263,110,189.11859,904,271.96
  支付给职工以及为职工支付的现金294,133,120.21188,843,525.8795,278,829.86283,161,223.63
  支付的各项税费54,356,547.4346,116,091.71,358,676.0720,463,244.79
  支付其他与经营活动有关的现金363,817,746.6240,488,541.68110,111,599.85216,547,386.1
  经营活动现金流出小计1,688,906,335.771,073,161,629.95469,859,294.891,380,076,126.48
  经营活动产生的现金流量净额-6,325,623.9-235,900,279.07-99,398,901.04-3,092,395.17
二、投资活动产生的现金流量:
  收回投资收到的现金206,000,024.83152,000,00076,000,000545,000,000
  取得投资收益收到的现金1,028,082.11749,138.08560,375.862,849,450.2
  收到的其他与投资活动有关的现金178,541.15122,214.24111,792.31448,681.64
  投资活动现金流入小计207,206,648.09152,871,352.3276,672,168.17548,298,131.84
  购建固定资产、无形资产和其他长期资产支付的现金295,453,271.1171,375,113.2371,153,184.65254,545,166.22
  投资支付的现金145,000,000100,000,00075,000,000749,110,000
  支付其他与投资活动有关的现金44,793.6310,617.7541,412.46436,403.81
  投资活动现金流出小计440,498,064.73271,385,730.98146,194,597.111,004,091,570.03
  投资活动产生的现金流量净额-233,291,416.64-118,514,378.66-69,522,428.94-455,793,438.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---50,000
  其中:子公司吸收少数股东投资收到的现金---50,000
  取得借款收到的现金222,712,000166,162,000-1,000,000
  收到其他与筹资活动有关的现金127,311,896.1297,051,031.3380,677,779.96153,085,111.76
  筹资活动现金流入小计350,023,896.12263,213,031.3380,677,779.96154,135,111.76
  偿还债务支付的现金2,162,0002,162,0001,000,00020,000,000
  分配股利、利润或偿付利息支付的现金7,672,483.674,948,355.112,652,578.2332,432,326.12
  支付其他与筹资活动有关的现金57,468,714.1833,254,436.3621,857,16266,556,599.28
  筹资活动现金流出小计67,303,197.8540,364,791.4725,509,740.23118,988,925.4
  筹资活动产生的现金流量净额282,720,698.27222,848,239.8655,168,039.7335,146,186.36
四、汇率变动对现金及现金等价物的影响43,724.3746,275.4520,048.41-93,062.95
五、现金及现金等价物净增加额43,147,382.1-131,520,142.42-113,733,241.84-423,832,709.95
  加:期初现金及现金等价物余额341,475,266.9341,475,266.9341,475,266.9765,307,976.85
  期末现金及现金等价物余额384,622,649209,955,124.48227,742,025.06341,475,266.9
补充资料:
  净利润-147,490,410.98--24,004,412.1
  资产减值准备-20,274,960.82-11,648,251.59
  固定资产和投资性房地产折旧-58,642,423.38-99,536,480.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,642,423.38-99,536,480.36
  无形资产摊销-4,349,174.68-8,138,866
  长期待摊费用摊销-1,845,650.18-2,741,327.58
  处置固定资产、无形资产和其他长期资产的损失--228,990--1,656.66
  固定资产报废损失---241,931.22
  公允价值变动损失--167,446.1--84,930.8
  财务费用-7,291,356.97-10,700,331.38
  投资损失--6,194,768.82--5,169,707.79
  递延所得税--9,035,292.38--3,168,663.76
  其中:递延所得税资产减少--9,794,357.61--3,506,306.31
    递延所得税负债增加-759,065.23-337,642.55
  存货的减少--106,133,340.2--102,500,462.32
  经营性应收项目的减少--661,815,132.53--170,179,176.36
  经营性应付项目的增加-264,075,932.27-155,583,128.5
  其他-465,077.04--
  现金的期末余额-209,955,124.48-341,475,266.9
  减:现金的期初余额-341,475,266.9-765,307,976.85
  现金及现金等价物的净增加额--131,520,142.42--423,832,709.95
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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