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华新B股

(900933)

  

流通市值:13.83亿  总市值:39.48亿
流通股本:7.35亿   总股本:20.97亿

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22,041,224,67313,785,982,4225,894,619,74830,615,810,728
  收到的税费返还50,556,45831,172,9688,986,43458,426,521
  收到其他与经营活动有关的现金721,974,734436,849,993241,241,723538,600,790
  经营活动现金流入小计22,813,755,86514,254,005,3836,144,847,90531,212,838,039
  购买商品、接受劳务支付的现金13,211,039,7138,288,777,5604,181,894,95717,523,662,001
  支付给职工以及为职工支付的现金2,251,749,3021,550,351,382767,639,9832,907,520,362
  支付的各项税费2,916,802,3491,965,441,912891,280,7333,303,231,821
  支付其他与经营活动有关的现金1,206,685,863825,640,225410,189,8221,501,106,622
  经营活动现金流出小计19,586,277,22712,630,211,0796,251,005,49525,235,520,806
  经营活动产生的现金流量净额3,227,478,6381,623,794,304-106,157,5905,977,317,233
二、投资活动产生的现金流量:
  收回投资收到的现金710,000,000360,000,000100,000,0001,719,071,424
  取得投资收益收到的现金3,820,7393,271,4911,710,80848,924,053
  处置固定资产、无形资产和其他长期资产收回的现金净额431,997,360430,968,279182,752,589439,000,463
  收到的其他与投资活动有关的现金211,042,25725,900,00023,800,00043,600,000
  投资活动现金流入小计1,356,860,356820,139,770308,263,3972,250,595,940
  购建固定资产、无形资产和其他长期资产支付的现金1,824,957,3801,238,087,883641,517,0624,534,814,767
  投资支付的现金810,450,000330,000,000130,000,0001,105,300,000
  取得子公司及其他营业单位支付的现金5,680,535,8241,217,289,3721,210,159,911101,791,361
  支付其他与投资活动有关的现金-178,340,668178,340,668180,716,376
  投资活动现金流出小计8,315,943,2042,963,717,9232,160,017,6415,922,622,504
  投资活动产生的现金流量净额-6,959,082,848-2,143,578,153-1,851,754,244-3,672,026,564
三、筹资活动产生的现金流量:
  吸收投资收到的现金---446,315,472
  取得借款收到的现金10,556,959,3853,266,316,0401,904,185,5595,339,388,052
  收到其他与筹资活动有关的现金568,757,144343,311,818309,330,422136,420,406
  筹资活动现金流入其他项目---1,096,390,560
  筹资活动现金流入小计11,125,716,5293,609,627,8582,213,515,9817,018,514,490
  偿还债务支付的现金5,229,433,2361,994,791,503496,471,8485,395,800,743
  分配股利、利润或偿付利息支付的现金1,874,413,3151,304,084,746392,140,7422,606,497,498
  其中:子公司支付给少数股东的股利、利润---805,056,681
  支付其他与筹资活动有关的现金246,891,929219,801,801104,607,172488,477,232
  筹资活动现金流出小计7,350,738,4803,518,678,050993,219,7628,490,775,473
  筹资活动产生的现金流量净额3,774,978,04990,949,8081,220,296,219-1,472,260,983
四、汇率变动对现金及现金等价物的影响-82,781,150-33,372,287-26,844,12115,894,660
五、现金及现金等价物净增加额-39,407,311-462,206,328-764,459,736848,924,346
  加:期初现金及现金等价物余额6,219,040,3316,219,040,3316,219,040,3315,370,115,985
  期末现金及现金等价物余额6,179,633,0205,756,834,0035,454,580,5956,219,040,331
补充资料:
  净利润-1,399,932,721-2,953,469,070
  资产减值准备-4,054,858-80,734,034
  固定资产和投资性房地产折旧-1,227,762,520-2,564,912,980
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,227,762,520-2,564,912,980
  无形资产摊销-285,480,940-903,607,521
  长期待摊费用摊销-54,534,521-118,378,597
  递延收益摊销----30,709,649
  处置固定资产、无形资产和其他长期资产的损失-453,063--749,842,510
  固定资产报废损失-963,680-7,647,221
  公允价值变动损失--2,128,471--11,046,850
  财务费用-526,529,522-812,301,102
  投资损失--1,054,289--79,875,448
  递延所得税--53,204,041-27,279,313
  其中:递延所得税资产减少--77,616,029--157,446,230
    递延所得税负债增加-24,411,988-184,725,543
  存货的减少-200,783,743-406,735,725
  经营性应收项目的减少--2,015,473,919--1,603,680,331
  经营性应付项目的增加--158,277,145-168,106,129
  其他--8,512,372--
  不涉及现金收支的投资和筹资活动金额其他项目-759,963,400-1,357,591,191
  现金的期末余额-5,756,834,003-6,219,040,331
  减:现金的期初余额-6,219,040,331-5,370,115,985
  现金及现金等价物的净增加额--462,206,328-848,924,346
公告日期2025-10-252025-08-302025-04-302025-03-27
审计意见(境内)标准无保留意见
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