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华阳变速

(920146)

  

流通市值:10.12亿  总市值:12.76亿
流通股本:1.07亿   总股本:1.35亿

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312,562,201.5263,104,783.11135,903,680.19430,768,641.2
  收到其他与经营活动有关的现金14,740,390.85,806,109.573,495,0006,462,325.77
  经营活动现金流入小计327,302,592.3268,910,892.68139,398,680.19437,230,966.97
  购买商品、接受劳务支付的现金257,724,980.52195,782,743.32126,523,970.11377,514,046.36
  支付给职工以及为职工支付的现金30,124,289.9322,243,507.7511,961,189.4537,033,724.71
  支付的各项税费893,561.08592,720.82269,750.23927,427.77
  支付其他与经营活动有关的现金7,827,197.176,393,742.623,205,562.0314,312,142.22
  经营活动现金流出小计296,570,028.7225,012,714.51141,960,471.82429,787,341.06
  经营活动产生的现金流量净额30,732,563.643,898,178.17-2,561,791.637,443,625.91
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金41,939,233.5330,234,699.2515,355,601.2837,970,142.97
  投资活动现金流出小计41,939,233.5330,234,699.2515,355,601.2837,970,142.97
  投资活动产生的现金流量净额-41,939,233.53-30,234,699.25-15,355,601.28-37,970,142.97
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00030,000,00010,000,00024,600,000
  收到其他与筹资活动有关的现金---39,892,497.48
  筹资活动现金流入小计40,000,00030,000,00010,000,00064,492,497.48
  偿还债务支付的现金45,100,00032,100,0007,000,00018,600,000
  分配股利、利润或偿付利息支付的现金1,071,058.66--1,757,419.62
  支付其他与筹资活动有关的现金600,138.372,874,138.37200,00063,952,252.81
  筹资活动现金流出小计46,771,197.0334,974,138.377,200,00084,309,672.43
  筹资活动产生的现金流量净额-6,771,197.03-4,974,138.372,800,000-19,817,174.95
五、现金及现金等价物净增加额-17,977,866.968,689,340.55-15,117,392.91-50,343,692.01
  加:期初现金及现金等价物余额31,141,409.7131,141,409.7131,141,409.7181,485,101.72
  期末现金及现金等价物余额13,163,542.7539,830,750.2616,024,016.831,141,409.71
补充资料:
  净利润-1,816,888.59--16,306,710.84
  资产减值准备---7,244,385.94
  固定资产和投资性房地产折旧-22,653,818.79-37,107,083.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,653,818.79-37,107,083.96
  无形资产摊销-234,413.95-380,420.6
  长期待摊费用摊销-957,813.9-774,566.71
  处置固定资产、无形资产和其他长期资产的损失--884.96--
  公允价值变动损失-32,738.55--
  财务费用-2,970,575.58-6,455,933.36
  递延所得税--787,757.27--5,841,857.59
  其中:递延所得税资产减少--132,158.03--4,530,659.12
    递延所得税负债增加--655,599.24--1,311,198.47
  存货的减少--995,188.68--9,100,133.17
  经营性应收项目的减少-80,335,752.35--140,322,461.76
  经营性应付项目的增加--59,169,328.55-124,975,338.95
  现金的期末余额-39,830,750.26-31,141,409.71
  减:现金的期初余额-31,141,409.71-81,485,101.72
  现金及现金等价物的净增加额-8,689,340.55--50,343,692.01
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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