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华密新材

(920247)

  

流通市值:31.52亿  总市值:43.47亿
流通股本:1.14亿   总股本:1.58亿

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235,576,019.65154,646,623.2590,436,022.52332,570,707.88
  收到的税费返还4,364.79406.11406.11566,650.18
  收到其他与经营活动有关的现金4,402,221.477,158,433.243,033,029.034,854,939.76
  经营活动现金流入小计239,982,605.91161,805,462.693,469,457.66337,992,297.82
  购买商品、接受劳务支付的现金150,945,421.94105,137,693.6950,595,741.71198,203,832.06
  支付给职工以及为职工支付的现金62,399,138.8343,431,578.1524,814,963.773,685,564.04
  支付的各项税费15,874,527.2511,444,140.645,383,670.1318,402,980.83
  支付其他与经营活动有关的现金18,836,736.6116,578,4136,840,418.2130,003,892.75
  经营活动现金流出小计248,055,824.63176,591,825.4887,634,793.75320,296,269.68
  经营活动产生的现金流量净额-8,073,218.72-14,786,362.885,834,663.9117,696,028.14
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,00075,000,00075,000,000532,999,999.95
  取得投资收益收到的现金144,816.9144,816.9144,816.91,679,797.32
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,400,000-43,000
  投资活动现金流入小计75,144,816.976,544,816.975,144,816.9534,722,797.27
  购建固定资产、无形资产和其他长期资产支付的现金49,116,996.8432,934,279.6727,665,023.1772,024,751.39
  投资支付的现金40,000,00045,000,00040,000,000470,999,999.95
  投资活动现金流出小计89,116,996.8477,934,279.6767,665,023.17543,024,751.34
  投资活动产生的现金流量净额-13,972,179.94-1,389,462.777,479,793.73-8,301,954.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,800,0005,000,000-5,000,000
  其中:子公司吸收少数股东投资收到的现金1,800,000--5,000,000
  取得借款收到的现金50,000,00050,000,00050,000,00060,500,000
  收到其他与筹资活动有关的现金---6,000,000
  筹资活动现金流入小计51,800,00055,000,00050,000,00071,500,000
  偿还债务支付的现金904,120452,060452,06050,562,060
  分配股利、利润或偿付利息支付的现金18,906,161.4918,378,720.56404,309.2419,294,724.54
  支付其他与筹资活动有关的现金868,560993,264-7,206,720
  筹资活动现金流出小计20,678,841.4919,824,044.56856,369.2477,063,504.54
  筹资活动产生的现金流量净额31,121,158.5135,175,955.4449,143,630.76-5,563,504.54
四、汇率变动对现金及现金等价物的影响872.652,289.49-204.082,341.73
五、现金及现金等价物净增加额9,076,632.519,002,419.2862,457,884.323,832,911.26
  加:期初现金及现金等价物余额49,825,057.9249,825,057.9249,825,057.9245,992,146.66
  期末现金及现金等价物余额58,901,690.4268,827,477.2112,282,942.2449,825,057.92
补充资料:
  净利润-17,040,286.86-38,851,052.82
  资产减值准备-767,119.76-2,685,106.65
  固定资产和投资性房地产折旧-6,235,781.35-10,447,230.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,235,781.35-10,447,230.93
  无形资产摊销-2,427,008.88-2,584,801
  长期待摊费用摊销-132,484.8-203,028.61
  处置固定资产、无形资产和其他长期资产的损失----28,815.89
  固定资产报废损失-1,312.27-206,890.02
  财务费用-1,012,296.36-1,976,231.28
  投资损失--143,983.94--1,851,621.02
  递延所得税--214,419.31--462,008.08
  其中:递延所得税资产减少--110,043.96--1,258,859.88
    递延所得税负债增加--104,375.35-796,851.8
  存货的减少--18,801,755.05--28,632,253.61
  经营性应收项目的减少--10,525,415.38--25,495,079.6
  经营性应付项目的增加--15,058,586.18-12,696,098.88
  现金的期末余额-68,827,477.2-49,825,057.92
  减:现金的期初余额-49,825,057.92-45,992,146.66
  现金及现金等价物的净增加额-19,002,419.28-3,832,911.26
公告日期2025-10-272025-08-062025-04-252025-04-25
审计意见(境内)标准无保留意见
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