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和林微纳

(688661)

  

流通市值:65.46亿  总市值:65.46亿
流通股本:1.52亿   总股本:1.52亿

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491,761,388.07323,044,030.26147,567,313.3448,543,527.22
  收到的税费返还12,149,370.252,679,505.022,301,937.6610,465,675.8
  收到其他与经营活动有关的现金11,973,367.547,670,507.923,113,217.415,351,591.76
  经营活动现金流入小计515,884,125.86333,394,043.2152,982,468.36474,360,794.78
  购买商品、接受劳务支付的现金282,011,701.45164,293,667.0880,775,333.3268,229,104.84
  支付给职工以及为职工支付的现金133,047,63086,751,517.5944,840,133.67152,910,398.89
  支付的各项税费11,392,466.659,701,136.193,542,521.413,750,708.03
  支付其他与经营活动有关的现金31,314,381.3615,950,356.7412,005,288.1935,419,352.08
  经营活动现金流出小计457,766,179.46276,696,677.6141,163,276.57460,309,563.84
  经营活动产生的现金流量净额58,117,946.456,697,365.611,819,191.7914,051,230.94
二、投资活动产生的现金流量:
  收回投资收到的现金3,363,037,0002,478,764,0001,414,570,971.283,978,939,380
  取得投资收益收到的现金4,916,465.923,783,899.942,348,663.047,040,490.79
  处置固定资产、无形资产和其他长期资产收回的现金净额2,681.591,630.61403184,042.32
  投资活动现金流入小计3,367,956,147.512,482,549,530.551,416,920,037.323,986,163,913.11
  购建固定资产、无形资产和其他长期资产支付的现金68,026,183.6542,379,343.7718,707,948.77108,956,188.28
  投资支付的现金3,076,254,0002,344,052,0001,019,792,971.284,476,512,000
  投资活动现金流出小计3,144,280,183.652,386,431,343.771,038,500,920.054,585,468,188.28
  投资活动产生的现金流量净额223,675,963.8696,118,186.78378,419,117.27-599,304,275.17
三、筹资活动产生的现金流量:
  取得借款收到的现金15,451,576.99--12,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计15,451,576.99--12,000,000
  偿还债务支付的现金12,000,00012,000,00012,000,00029,764,360.81
  分配股利、利润或偿付利息支付的现金9,376,843.139,376,843.1329,900.018,225,912.23
  支付其他与筹资活动有关的现金14,833,303.971,422,263.85913,341.454,397,991.44
  筹资活动现金流出小计36,210,147.122,799,106.9812,943,241.4642,388,264.48
  筹资活动产生的现金流量净额-20,758,570.11-22,799,106.98-12,943,241.46-30,388,264.48
四、汇率变动对现金及现金等价物的影响1,991,823.242,327,444.421,249,744.24-547,479.54
五、现金及现金等价物净增加额263,027,163.39132,343,889.82378,544,811.84-616,188,788.25
  加:期初现金及现金等价物余额90,808,772.1790,808,772.1790,808,772.17706,997,560.42
  期末现金及现金等价物余额353,835,935.56223,152,661.99469,353,584.0190,808,772.17
补充资料:
  净利润-30,695,437.93--8,638,785.25
  资产减值准备-15,650,038.09-18,815,592.79
  固定资产和投资性房地产折旧-22,873,769.64-38,280,691.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,873,769.64-38,280,691.35
  无形资产摊销-938,350.55-1,726,342.36
  长期待摊费用摊销-5,348,085.93-10,206,699.02
  处置固定资产、无形资产和其他长期资产的损失----102,907.98
  固定资产报废损失-326,696.39-236,022.2
  公允价值变动损失--396,025.85--952,352.74
  财务费用--1,694,278.34-2,034,057.12
  投资损失--2,742,836.67--5,473,042.61
  递延所得税-998,283.59--8,636,325.82
  其中:递延所得税资产减少-998,283.59--8,636,325.82
  存货的减少--49,864,347.51--41,784,800.44
  经营性应收项目的减少--71,048,178.74--83,169,154.33
  经营性应付项目的增加-102,006,937.97-84,322,031.01
  不涉及现金收支的投资和筹资活动金额其他项目-121,571.83-3,219,056.22
  现金的期末余额-223,152,661.99-90,808,772.17
  减:现金的期初余额-90,808,772.17-706,997,560.42
  现金及现金等价物的净增加额-132,343,889.82--616,188,788.25
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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