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华光源海

(920351)

  

流通市值:9.19亿  总市值:22.94亿
流通股本:3526.04万   总股本:8803.54万

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1,374,065,846.9859,015,408.85432,008,074.72,245,093,058.65
  收到其他与经营活动有关的现金15,637,515.7413,582,857.357,586,543.5626,792,256.13
  经营活动现金流入小计1,389,703,362.64872,598,266.2439,594,618.262,271,885,314.78
  购买商品、接受劳务支付的现金1,434,232,930.92940,128,331.21510,120,007.322,078,217,560.5
  支付给职工以及为职工支付的现金64,387,648.444,600,116.325,293,620.5581,306,538.61
  支付的各项税费17,717,749.2313,363,520.445,149,609.2218,801,100.03
  支付其他与经营活动有关的现金13,385,826.7510,840,190.399,366,486.3525,754,160.88
  经营活动现金流出小计1,529,724,155.31,008,932,158.34549,929,723.442,204,079,360.02
  经营活动产生的现金流量净额-140,020,792.66-136,333,892.14-110,335,105.1867,805,954.76
二、投资活动产生的现金流量:
  收回投资收到的现金08,348,172.23467,895.1546,896,830
  取得投资收益收到的现金1,084,886.811,020,886.77166,239.173,104,489.99
  处置固定资产、无形资产和其他长期资产收回的现金净额4,954,50062,00062,000321,850
  投资活动现金流入小计6,039,386.819,431,059696,134.3250,323,169.99
  购建固定资产、无形资产和其他长期资产支付的现金39,367,976.7518,722,417.110,059,796.479,343,509.31
  投资支付的现金789,560.27001,769,400
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金24,300,0000010,000,000
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计64,457,537.0218,722,417.110,059,796.4721,112,909.31
  投资活动产生的现金流量净额-58,418,150.21-9,291,358.1-9,363,662.1529,210,260.68
三、筹资活动产生的现金流量:
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金252,853,875.46167,175,961.4751,487,269175,141,650.75
  发行债券收到的现金-0--
  收到其他与筹资活动有关的现金225,081,510138,803,660.7331,149,500171,945,728.03
  筹资活动现金流入小计477,935,385.46305,979,622.282,636,769347,087,378.78
  偿还债务支付的现金283,350,924.82167,410,739.5545,442,199.12151,075,248.09
  分配股利、利润或偿付利息支付的现金14,209,647.063,345,512.961,659,063.2613,501,354.72
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金128,941,216.5296,242,801.9230,000,000175,011,917.34
  筹资活动现金流出小计426,501,788.4266,999,054.4377,101,262.38339,588,520.15
  筹资活动产生的现金流量净额51,433,597.0638,980,567.775,535,506.627,498,858.63
四、汇率变动对现金及现金等价物的影响-1,601,966.67-643,781.37-328,591.461,953,066.75
五、现金及现金等价物净增加额-148,607,312.48-107,288,463.84-114,491,852.17106,468,140.82
  加:期初现金及现金等价物余额336,230,651.48336,230,651.48336,230,651.48229,762,510.66
  期末现金及现金等价物余额187,623,339228,942,187.64221,738,799.31336,230,651.48
补充资料:
  净利润-22,696,770.27-20,515,426.49
  固定资产和投资性房地产折旧-3,753,697.27-7,497,102.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,753,697.27-7,497,102.1
  无形资产摊销---287,319.65
  长期待摊费用摊销-729,281.37-1,762,037.91
  处置固定资产、无形资产和其他长期资产的损失-1,036,509.24-48,036.2
  公允价值变动损失-419,960--48,172.23
  财务费用-3,989,294.34-5,281,952.61
  投资损失--1,366,673.99--1,580,276.29
  递延所得税--446,954.83--2,454,302.03
  其中:递延所得税资产减少--500,506.8--2,059,291.79
    递延所得税负债增加-53,551.97--395,010.24
  存货的减少--4,448,815.87-6,096,434.86
  经营性应收项目的减少--127,307,927.9--2,799,247.62
  经营性应付项目的增加--39,863,818.57-8,384,476.93
  其他--805,461.02--144,524.75
  现金的期末余额-228,942,187.64-336,230,651.48
  减:现金的期初余额-336,230,651.48-229,762,510.66
  现金及现金等价物的净增加额--107,288,463.84-106,468,140.82
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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