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华维设计

(920427)

  

流通市值:7.35亿  总市值:14.97亿
流通股本:5062.02万   总股本:1.03亿

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101,980,991.8167,244,519.9335,758,316.71123,176,681.87
  收到其他与经营活动有关的现金3,031,962.212,701,262.681,548,936.4639,722,439.31
  经营活动现金流入小计105,012,954.0269,945,782.6137,307,253.17162,899,121.18
  购买商品、接受劳务支付的现金49,936,223.2241,050,164.2522,456,178.7330,421,646.61
  支付给职工以及为职工支付的现金36,265,070.2427,792,797.7219,930,562.7538,680,847.39
  支付的各项税费4,943,371.634,004,356.942,483,886.6211,347,968.59
  支付其他与经营活动有关的现金6,494,090.454,958,852.784,044,237.910,745,985.14
  经营活动现金流出小计97,638,755.5477,806,171.6948,914,86691,196,447.73
  经营活动产生的现金流量净额7,374,198.48-7,860,389.08-11,607,612.8371,702,673.45
二、投资活动产生的现金流量:
  收回投资收到的现金8,036,858.658,036,204.38-4,550,000
  取得投资收益收到的现金---1.61
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计8,036,858.658,036,204.38-4,550,001.61
  购建固定资产、无形资产和其他长期资产支付的现金6,012,764.11406,566.7208,166.79235,309.94
  投资支付的现金20,000,00020,000,00010,000,0001,000,000
  投资活动现金流出小计26,012,764.1120,406,566.710,208,166.791,235,309.94
  投资活动产生的现金流量净额-17,975,905.46-12,370,362.32-10,208,166.793,314,691.67
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,000-34,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,000,00010,000,000-34,000,000
  偿还债务支付的现金34,083,349.8219,055,366.4919,027,37555,000,000
  分配股利、利润或偿付利息支付的现金15,804,441.8215,490,122.48302,285.3130,698,105.56
  支付其他与筹资活动有关的现金117,000117,00039,000156,000
  筹资活动现金流出小计50,004,791.6434,662,488.9719,368,660.3185,854,105.56
  筹资活动产生的现金流量净额-40,004,791.64-24,662,488.97-19,368,660.31-51,854,105.56
五、现金及现金等价物净增加额-50,606,498.62-44,893,240.37-41,184,439.9323,163,259.56
  加:期初现金及现金等价物余额68,447,181.8368,447,181.8368,447,181.8343,649,269.6
  期末现金及现金等价物余额17,840,683.2123,553,941.4627,262,741.966,812,529.16
补充资料:
  净利润--2,543,116.32-15,394,363.6
  资产减值准备--198,108.07-88,620.54
  固定资产和投资性房地产折旧-8,531,335.03-5,414,026.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,531,335.03-5,414,026.17
  无形资产摊销-290,058.73-312,923.44
  长期待摊费用摊销-1,880,729.84-1,341,988.2
  处置固定资产、无形资产和其他长期资产的损失-15,662.77--15,417.41
  公允价值变动损失----13,595.63
  财务费用-578,788.98-1,875,500.38
  投资损失--2,391,701.11--4,539,564.13
  递延所得税--225,623.79--491,376.98
  其中:递延所得税资产减少--166,053.91--491,376.98
    递延所得税负债增加--59,569.88--
  存货的减少--13,339,725.13--
  经营性应收项目的减少-26,710,672.17-51,882,927.92
  经营性应付项目的增加--25,175,749.71--8,887,042.91
  现金的期末余额-23,553,941.46-66,812,529.16
  减:现金的期初余额-68,447,181.83-43,649,269.6
  现金及现金等价物的净增加额--44,893,240.37-23,163,259.56
公告日期2025-10-292025-08-282025-04-282025-04-23
审计意见(境内)标准无保留意见
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