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宏华数科

(688789)

  

流通市值:145.39亿  总市值:145.39亿
流通股本:1.79亿   总股本:1.79亿

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1,690,699,126.681,035,530,657.09455,409,270.991,692,485,533.6
  收到的税费返还64,515,974.5829,711,950.5316,138,103.2264,425,886.07
  收到其他与经营活动有关的现金46,423,664.6528,834,080.7212,308,035.8850,187,466.6
  经营活动现金流入小计1,801,638,765.911,094,076,688.34483,855,410.091,807,098,886.27
  购买商品、接受劳务支付的现金1,152,373,298.89713,237,564.81298,675,099.651,164,399,432.37
  支付给职工以及为职工支付的现金189,665,502.09133,766,885.2688,354,104.6212,512,366.37
  支付的各项税费108,970,831.0875,203,241.6938,641,544.24110,724,851.22
  支付其他与经营活动有关的现金153,005,170.2890,075,186.2550,346,053.04155,032,847.79
  经营活动现金流出小计1,604,014,802.341,012,282,878.01476,016,801.531,642,669,497.75
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额197,623,963.5681,793,810.337,838,608.56164,429,388.52
二、投资活动产生的现金流量:
  收回投资收到的现金389,233,370.34276,972,682.11186,035,074.854,170,700,000
  取得投资收益收到的现金2,611,706.072,597,122.332,045,870.797,283,048.77
  处置固定资产、无形资产和其他长期资产收回的现金净额12,483,589.2512,366,199.28,794,509.7910,991,372.15
  收到的其他与投资活动有关的现金186,578,578.41175,445,835.62-114,062,292.59
  投资活动现金流入小计590,907,244.07467,381,839.26196,875,455.434,303,036,713.51
  购建固定资产、无形资产和其他长期资产支付的现金294,832,865.07167,232,557.67135,913,296.62214,286,718.25
  投资支付的现金293,500,000136,500,00037,500,0004,450,256,558.95
  取得子公司及其他营业单位支付的现金38,042,486.1938,042,486.19--
  支付其他与投资活动有关的现金105,000,000105,000,000-111,088,291.66
  投资活动现金流出小计731,375,351.26446,775,043.86173,413,296.624,775,631,568.86
  投资活动产生的现金流量净额-140,468,107.1920,606,795.423,462,158.81-472,594,855.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,785,673.38--8,150,000
  其中:子公司吸收少数股东投资收到的现金3,785,673.38--8,150,000
  取得借款收到的现金154,910,00085,770,00037,862,522.28549,245,492
  收到其他与筹资活动有关的现金706,409,536.38455,074,592.96184,887,053.85916,235,278.73
  筹资活动现金流入小计865,105,209.76540,844,592.96222,749,576.131,473,630,770.73
  偿还债务支付的现金46,432,694.338,021,041.8687,075,329.39505,663,642.61
  分配股利、利润或偿付利息支付的现金124,113,829.4109,143,148.141,776,669.6997,973,652.53
  其中:子公司支付给少数股东的股利、利润13,475,000---
  支付其他与筹资活动有关的现金707,737,364.14502,185,712.13233,871,898.42585,977,355.02
  筹资活动现金流出小计878,283,887.87619,349,902.13322,723,897.51,189,614,650.16
  筹资活动产生的现金流量净额-13,178,678.11-78,505,309.17-99,974,321.37284,016,120.57
四、汇率变动对现金及现金等价物的影响8,533,901.116,249,002.484,446,770.742,211,360.97
五、现金及现金等价物净增加额52,511,079.3640,144,299.04-64,226,783.26-21,937,985.29
  加:期初现金及现金等价物余额938,603,904.89938,603,904.89938,603,904.89960,541,890.18
  期末现金及现金等价物余额991,114,984.25978,748,203.93874,377,121.63938,603,904.89
补充资料:
  净利润-264,263,239.3-432,756,775.11
  资产减值准备-1,589,684.96-3,652,212.4
  固定资产和投资性房地产折旧-18,707,735.15-29,372,855.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,707,735.15-29,372,855.91
  无形资产摊销-5,360,483.38-11,137,276.53
  处置固定资产、无形资产和其他长期资产的损失--8,075,675.2--358,330.75
  固定资产报废损失--26,890.43-832,511.91
  公允价值变动损失--308,045.72--647,537.05
  财务费用--15,748,412.66--3,793,313.15
  投资损失--1,631,162.51--1,526,231.43
  递延所得税--4,072,458.02--764,878.58
  其中:递延所得税资产减少--4,210,604.35--1,998,727.63
    递延所得税负债增加-138,146.33-1,233,849.05
  存货的减少--36,187,373.82-10,223,884.76
  经营性应收项目的减少--162,275,525.62--314,093,325.18
  经营性应付项目的增加--13,364,610.62--46,305,667.08
  其他-20,257,151.2-23,390,822.82
  现金的期末余额-978,748,203.93-938,603,904.89
  减:现金的期初余额-938,603,904.89-960,541,890.18
  现金及现金等价物的净增加额-40,144,299.04--21,937,985.29
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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